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Bug #674273 - fixes and enhancements to example simple_business_create.py

Browse Source 
Patch by Jamie Campbell, with minimal correction to match the new ApplyPayment functions.

git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@22175 57a11ea4-9604-0410-9ed3-97b8803252fd
pull/1/head
Geert Janssens 14 years ago
parent e7a2a8fbcb
commit f098ae2e39
1 changed files with 126 additions and 114 deletions
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240
src/optional/python-bindings/example_scripts/simple_business_create.py
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@ -50,7 +50,7 @@
# @ingroup python_bindings_examples
from os.path import abspath
from sys import argv
from sys import argv, exit
import datetime
from datetime import timedelta
from gnucash import Session, Account, GncNumeric
@ -61,118 +61,130 @@ from gnucash.gnucash_core_c import \
ACCT_TYPE_ASSET, ACCT_TYPE_RECEIVABLE, ACCT_TYPE_INCOME, \
GNC_OWNER_CUSTOMER, ACCT_TYPE_LIABILITY
if len(argv) < 2:
print 'not enough parameters'
print 'usage: simple_business_create.py {new_book_url}'
print 'example:'
print "gnucash-env python simple_business_create.py sqlite3:///home/blah/blah.gnucash"
exit()
s = Session(argv[1], is_new=True)
# this seems to make a difference in more complex cases
s.save()
book = s.book
root = book.get_root_account()
commod_table = book.get_table()
CAD = commod_table.lookup('CURRENCY', 'CAD')
a = Account(book)
root.append_child(a)
a.SetName('Assets')
a.SetType(ACCT_TYPE_ASSET)
a.SetCommodity(CAD)
a2 = Account(book)
a.append_child(a2)
a2.SetName('Recievables')
a2.SetType(ACCT_TYPE_RECEIVABLE)
a2.SetCommodity(CAD)
a3 = Account(book)
root.append_child(a3)
a3.SetName('Income')
a3.SetType(ACCT_TYPE_INCOME)
a3.SetCommodity(CAD)
a4 = Account(book)
root.append_child(a4)
a4.SetName('Liabilities')
a4.SetType(ACCT_TYPE_LIABILITY)
a4.SetCommodity(CAD)
a5 = Account(book)
a4.append_child(a5)
a5.SetName('Tax payable')
a5.SetType(ACCT_TYPE_LIABILITY)
a5.SetCommodity(CAD)
a6 = Account(book)
a.append_child(a6)
a6.SetName('Bank')
a6.SetType(ACCT_TYPE_ASSET)
a6.SetCommodity(CAD)
# name isn't required, ID and currency are
new_customer = Customer(book, "1", CAD, "Bill & Bob Industries")
# not required, but a good idea because the GUI insists on basic address info
address = new_customer.GetAddr()
address.SetName("Bill & Bob")
address.SetAddr1("201 Nowhere street")
new_employee = Employee(book, "2", CAD, "Reliable employee")
new_vendor = Vendor(book, "3", CAD, "Dependable vendor")
new_job = Job(book, "4", new_vendor, "Good clean, fun")
# 7% tax
tax_table = TaxTable(book, "good tax",
TaxTableEntry(a5, True, GncNumeric(700000, 100000) ) )
invoice_customer = Invoice(book, "5", CAD, new_customer)
customer_extract = invoice_customer.GetOwner()
assert( isinstance(customer_extract, Customer) )
assert( customer_extract.GetName() == new_customer.GetName() )
invoice_employee = Invoice(book, "6", CAD, new_employee)
employee_extract = invoice_employee.GetOwner()
assert( isinstance(employee_extract, Employee) )
assert( employee_extract.GetName() == new_employee.GetName() )
invoice_vendor = Invoice(book, "7", CAD, new_vendor)
vendor_extract = invoice_vendor.GetOwner()
assert( isinstance(vendor_extract, Vendor) )
assert( vendor_extract.GetName() == new_vendor.GetName() )
invoice_job = Invoice(book, "8", CAD, new_job)
job_extract = invoice_job.GetOwner()
assert( isinstance(job_extract, Job) )
assert( job_extract.GetName() == new_job.GetName() )
invoice_entry = Entry(book, invoice_customer)
invoice_entry.SetInvTaxTable(tax_table)
invoice_entry.SetInvTaxIncluded(False)
invoice_entry.SetDescription("excelent product")
invoice_entry.SetQuantity( GncNumeric(1) )
invoice_entry.SetInvAccount(a3)
invoice_entry.SetInvPrice(GncNumeric(1) )
invoice_customer.PostToAccount(a2, datetime.date.today(), datetime.date.today(),
"the memo", True)
new_customer.ApplyPayment(None, a2, a6, GncNumeric(100,100),
GncNumeric(1), datetime.date.today(), "", "")
new_customer.ApplyPayment(invoice_customer, a2, a6, GncNumeric(7,100),
GncNumeric(1), datetime.date.today(), "", "")
vendor_bill_returns = book.BillLoookupByID("7")
assert( vendor_bill_returns.GetID() == "7" )
vendor_extract = vendor_bill_returns.GetOwner()
assert( vendor_extract.GetName() == new_vendor.GetName() )
customer_invoice_returns = book.InvoiceLookupByID("5")
assert( customer_invoice_returns.GetID() == "5" )
customer_returns = book.CustomerLookupByID("1")
assert( customer_returns.GetName() == new_customer.GetName() )
s.save()
s.end()
try:
book = s.book
root = book.get_root_account()
commod_table = book.get_table()
CAD = commod_table.lookup('CURRENCY', 'CAD')
a = Account(book)
root.append_child(a)
a.SetName('Assets')
a.SetType(ACCT_TYPE_ASSET)
a.SetCommodity(CAD)
a2 = Account(book)
a.append_child(a2)
a2.SetName('Receivables')
a2.SetType(ACCT_TYPE_RECEIVABLE)
a2.SetCommodity(CAD)
a3 = Account(book)
root.append_child(a3)
a3.SetName('Income')
a3.SetType(ACCT_TYPE_INCOME)
a3.SetCommodity(CAD)
a4 = Account(book)
root.append_child(a4)
a4.SetName('Liabilities')
a4.SetType(ACCT_TYPE_LIABILITY)
a4.SetCommodity(CAD)
a5 = Account(book)
a4.append_child(a5)
a5.SetName('Tax payable')
a5.SetType(ACCT_TYPE_LIABILITY)
a5.SetCommodity(CAD)
a6 = Account(book)
a.append_child(a6)
a6.SetName('Bank')
a6.SetType(ACCT_TYPE_ASSET)
a6.SetCommodity(CAD)
# name isn't required, ID and currency are
new_customer = Customer(book, "1", CAD, "Bill & Bob Industries")
# not required, but a good idea because the GUI insists on basic address info
address = new_customer.GetAddr()
address.SetName("Bill & Bob")
address.SetAddr1("201 Nowhere street")
new_employee = Employee(book, "2", CAD, "Reliable employee")
new_vendor = Vendor(book, "3", CAD, "Dependable vendor")
new_job = Job(book, "4", new_vendor, "Good clean, fun")
# 7% tax
tax_table = TaxTable(book, "good tax",
TaxTableEntry(a5, True, GncNumeric(700000, 100000) ) )
invoice_customer = Invoice(book, "5", CAD, new_customer)
customer_extract = invoice_customer.GetOwner()
assert( isinstance(customer_extract, Customer) )
assert( customer_extract.GetName() == new_customer.GetName() )
invoice_employee = Invoice(book, "6", CAD, new_employee)
employee_extract = invoice_employee.GetOwner()
assert( isinstance(employee_extract, Employee) )
assert( employee_extract.GetName() == new_employee.GetName() )
invoice_vendor = Invoice(book, "7", CAD, new_vendor)
vendor_extract = invoice_vendor.GetOwner()
assert( isinstance(vendor_extract, Vendor) )
assert( vendor_extract.GetName() == new_vendor.GetName() )
invoice_job = Invoice(book, "8", CAD, new_job)
job_extract = invoice_job.GetOwner()
assert( isinstance(job_extract, Job) )
assert( job_extract.GetName() == new_job.GetName() )
invoice_entry = Entry(book, invoice_customer)
invoice_entry.SetInvTaxTable(tax_table)
invoice_entry.SetInvTaxIncluded(False)
invoice_entry.SetDescription("excellent product")
invoice_entry.SetQuantity( GncNumeric(1) )
invoice_entry.SetInvAccount(a3)
invoice_entry.SetInvPrice(GncNumeric(1) )
invoice_entry.SetDateEntered(datetime.datetime.now())
invoice_customer.PostToAccount(a2, datetime.date.today(), datetime.date.today(),
"the memo", True)
new_customer.ApplyPayment(None, None, a2, a6, GncNumeric(100,100),
GncNumeric(1), datetime.date.today(), "", "")
invoice_customer.ApplyPayment(None, a6, GncNumeric(7,100),
GncNumeric(1), datetime.date.today(), "", "")
vendor_bill_returns = book.BillLoookupByID("7")
assert( vendor_bill_returns.GetID() == "7" )
vendor_extract = vendor_bill_returns.GetOwner()
assert( vendor_extract.GetName() == new_vendor.GetName() )
customer_invoice_returns = book.InvoiceLookupByID("5")
assert( customer_invoice_returns.GetID() == "5" )
customer_returns = book.CustomerLookupByID("1")
assert( customer_returns.GetName() == new_customer.GetName() )
s.save()
s.end()
except:
if not s == None:
s.end()
raise

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