def setUp(self):
BookSession.setUp(self)
self.today = datetime.today()
self.bank = Account(self.book)
self.bank.SetType(ACCT_TYPE_BANK)
self.bank.SetCommodity(self.currency)
self.income = Account(self.book)
self.income.SetType(ACCT_TYPE_INCOME)
self.income.SetCommodity(self.currency)
self.receivable = Account(self.book)
self.receivable.SetType(ACCT_TYPE_RECEIVABLE)
self.receivable.SetCommodity(self.currency)
self.customer = Customer(self.book,'CustomerID',self.currency)
self.vendor = Vendor(self.book,'VendorID',self.currency)
self.employee = Employee(self.book,'EmployeeID',self.currency)
self.job = Job(self.book,'JobID',self.customer)
self.invoice = Invoice(self.book,'InvoiceID',self.currency,self.customer)
self.invoice.SetDateOpened(self.today)
entry = Entry(self.book)
entry.SetDate(self.today)
entry.SetDescription("Some income")
entry.SetQuantity(GncNumeric(1))
entry.SetInvAccount(self.income)
entry.SetInvPrice(GncNumeric(100))
self.invoice.AddEntry(entry)
self.invoice.PostToAccount(self.receivable,
self.today, self.today, "", True, False)
def CopyCustomers(session, session_new):
attributes = ['Active', 'Discount', 'TaxIncluded', 'Credit', 'Notes']
# 'TaxTableOverride', 'Terms', 'TaxTable'
# These attributes are not copied, and are lost.
# you can include them to coppy and manually copy XML from the old XML
# file to the new one !
# Tables to copy are: <gnc:GncBillTerm version="2.0.0">
# and <gnc:GncTaxTable version="2.0.0">
# The TaxTable needs to be edited afterwards, since the account reference changed.
commodtable = session_new.book.get_table()
for customer in Query.getCustomers(session.book):
commod = commodtable.lookup('CURRENCY',
customer.GetCurrency().get_mnemonic())
customer_new = Customer(session_new.book, customer.GetID(), commod,
customer.GetName())
for attrib in attributes:
getattr(customer_new,
'Set' + attrib)(getattr(customer, 'Get' + attrib)())
for job in customer.GetJoblist(True):
job_old = Job(instance=job)
if job_old.GetActive() == True:
job_new = Job(book=session_new.book,
id=job_old.GetID(),
owner=customer_new,
name=job_old.GetName())
_CopyAddress(customer.GetAddr(), customer_new.GetAddr())
_CopyAddress(customer.GetShipAddr(), customer_new.GetShipAddr())
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())