r22175 - gnucash/trunk/src/optional/python-bindings/example_scripts - Bug #674273 - fixes and enhancements to example simple_business_create.py
Geert Janssens
gjanssens at code.gnucash.org
Tue May 8 07:39:26 EDT 2012
Author: gjanssens
Date: 2012-05-08 07:39:25 -0400 (Tue, 08 May 2012)
New Revision: 22175
Trac: http://svn.gnucash.org/trac/changeset/22175
Modified:
gnucash/trunk/src/optional/python-bindings/example_scripts/simple_business_create.py
Log:
Bug #674273 - fixes and enhancements to example simple_business_create.py
Patch by Jamie Campbell, with minimal correction to match the new ApplyPayment functions.
Modified: gnucash/trunk/src/optional/python-bindings/example_scripts/simple_business_create.py
===================================================================
--- gnucash/trunk/src/optional/python-bindings/example_scripts/simple_business_create.py 2012-05-08 11:39:09 UTC (rev 22174)
+++ gnucash/trunk/src/optional/python-bindings/example_scripts/simple_business_create.py 2012-05-08 11:39:25 UTC (rev 22175)
@@ -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 @@
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')
+try:
-a = Account(book)
-root.append_child(a)
-a.SetName('Assets')
-a.SetType(ACCT_TYPE_ASSET)
-a.SetCommodity(CAD)
+ book = s.book
+ root = book.get_root_account()
+ commod_table = book.get_table()
+ CAD = commod_table.lookup('CURRENCY', 'CAD')
-a2 = Account(book)
-a.append_child(a2)
-a2.SetName('Recievables')
-a2.SetType(ACCT_TYPE_RECEIVABLE)
-a2.SetCommodity(CAD)
+ a = Account(book)
+ root.append_child(a)
+ a.SetName('Assets')
+ a.SetType(ACCT_TYPE_ASSET)
+ a.SetCommodity(CAD)
-a3 = Account(book)
-root.append_child(a3)
-a3.SetName('Income')
-a3.SetType(ACCT_TYPE_INCOME)
-a3.SetCommodity(CAD)
+ a2 = Account(book)
+ a.append_child(a2)
+ a2.SetName('Receivables')
+ a2.SetType(ACCT_TYPE_RECEIVABLE)
+ a2.SetCommodity(CAD)
-a4 = Account(book)
-root.append_child(a4)
-a4.SetName('Liabilities')
-a4.SetType(ACCT_TYPE_LIABILITY)
-a4.SetCommodity(CAD)
+ a3 = Account(book)
+ root.append_child(a3)
+ a3.SetName('Income')
+ a3.SetType(ACCT_TYPE_INCOME)
+ a3.SetCommodity(CAD)
-a5 = Account(book)
-a4.append_child(a5)
-a5.SetName('Tax payable')
-a5.SetType(ACCT_TYPE_LIABILITY)
-a5.SetCommodity(CAD)
+ a4 = Account(book)
+ root.append_child(a4)
+ a4.SetName('Liabilities')
+ a4.SetType(ACCT_TYPE_LIABILITY)
+ a4.SetCommodity(CAD)
-a6 = Account(book)
-a.append_child(a6)
-a6.SetName('Bank')
-a6.SetType(ACCT_TYPE_ASSET)
-a6.SetCommodity(CAD)
+ a5 = Account(book)
+ a4.append_child(a5)
+ a5.SetName('Tax payable')
+ a5.SetType(ACCT_TYPE_LIABILITY)
+ a5.SetCommodity(CAD)
-# name isn't required, ID and currency are
-new_customer = Customer(book, "1", CAD, "Bill & Bob Industries")
+ a6 = Account(book)
+ a.append_child(a6)
+ a6.SetName('Bank')
+ a6.SetType(ACCT_TYPE_ASSET)
+ a6.SetCommodity(CAD)
-# 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")
+ # name isn't required, ID and currency are
+ new_customer = Customer(book, "1", CAD, "Bill & Bob Industries")
-new_employee = Employee(book, "2", CAD, "Reliable employee")
+ # 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_vendor = Vendor(book, "3", CAD, "Dependable vendor")
+ new_employee = Employee(book, "2", CAD, "Reliable employee")
-new_job = Job(book, "4", new_vendor, "Good clean, fun")
+ new_vendor = Vendor(book, "3", CAD, "Dependable vendor")
-# 7% tax
-tax_table = TaxTable(book, "good tax",
- TaxTableEntry(a5, True, GncNumeric(700000, 100000) ) )
+ 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_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_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_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_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_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)
+ 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())
-new_customer.ApplyPayment(None, a2, a6, GncNumeric(100,100),
- GncNumeric(1), datetime.date.today(), "", "")
+ invoice_customer.PostToAccount(a2, datetime.date.today(), datetime.date.today(),
+ "the memo", True)
-new_customer.ApplyPayment(invoice_customer, a2, a6, GncNumeric(7,100),
- GncNumeric(1), datetime.date.today(), "", "")
+ new_customer.ApplyPayment(None, None, a2, a6, GncNumeric(100,100),
+ 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() )
+ invoice_customer.ApplyPayment(None, a6, GncNumeric(7,100),
+ GncNumeric(1), datetime.date.today(), "", "")
-s.save()
+ 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.end()
+ s.save()
+
+ s.end()
+except:
+ if not s == None:
+ s.end()
+ raise
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