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README.md Normal file
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# Invoices
To generate invoices, you need multiple local configs. Your own information
should be present in `from.yaml`, the person (or company) you write the invoice
to should be present as a file in `recipients/<rname>.yaml`, where `rname` is
the selector. The specific information about this invoice should be in
`config.yaml`.
## Your own information: from.yaml
Have a file called `from.yaml` with your own information structured like this:
### Field descriptions
| Field | Type | description |
|:---|:---:|:---|
| `name` | string | Your full name. |
| `address` | string | Your Address. Both street and number. |
| `zip` | int | Your area ZIP code. |
| `city` | string | The city you live in. |
| `cityShort` | string | Shortened version of your city name. |
| `countryDE` | strang | Name of your country in German, used for an invoice in German. |
| `countryEN` | strang | Name of your country in English, used for an invoice in English. |
| `IBAN` | string | The IBAN of your bank account. |
| `BIC` | string | The BIC of your bank account. |
| `bank` | string | The name of your bank. |
| `phone` | string | Optional. Your phone number. |
| `email` | string | Optional. Your mail address. |
| `url` | string | Optional. Your homepage. |
### Example
```from.yaml
name: <name>
address: <address>
zip: <zip>
city: <name of city>
cityShort: <short name of city>
countryDE: Deutschland
countryEN: Germany
IBAN: <IBAN>
BIC: <BIC>
bank: <name of bank>
```
It's no big deal to leave some of the fields empty.
## Clients: recipients/\<rname\>.yaml
For every clients `rname`, have a `recipients/<rname>.yaml` file structured
like this:
### Field descriptions
| Field | Type | description |
|:---|:---:|:---|
| `name` | string | Your clients name. |
| `address` | string | Your clients business address. Both street and number. |
| `zip` | int | ZIP code of your clients address. |
| `city` | string | City correlating to the zip code. |
| `country` | string | Country of your clients business address. |
### Example
```recipients/<rname>.yaml
name: <name>
address: <address>
zip: <zip>
city: <city>
country: <country>
```
## Config: config.yaml
The main config is in a file called `config.yaml`:
### Field descriptions
| Field | Type | description |
|:---|:---:|:---|
| `title` | string | Title of the invoice. |
| `description` | string | Description of the work you did. |
| `range` | string | Timeframe during which you accumulated the given number of hours. |
| `hours` | int | Number of hours you worked for the given timeframe and client. |
| `default_recipient` | string | Filename (before the `.yaml`) of your default client. |
| `last_id` | int | Since invoices need to have unique IDs, this number will be increased by one. After that, the config will be written back to the file. This deletes any prior comments. |
| `invoice_dir` | string | Directory in which the invoice will be generated. Needs to exist prior to execution. |
| `default_hourly_rate` | int | The hourly rate you bill for in this receipt. |
| `bank_fee` | int | Optional. Amount of bank fees you can invoice. |
### Example
```config.yaml
title: <invoice title>
description: <work description>
range: <timeframe in which you worked>
hours: <hours worked>
default_recipient: <rname>
last_id: <int>
invoice_dir: invoice # directory needs to exist
default_hourly_rate: <int>
```
## Structure
The directory structure of where you execute this script should look something
like this:
```
$ tree
.
├── invoice # content is generated, but folder needs to exist
│   ├── <id>
│   └── <id>
├── recipients
│   ├── <rname>.yaml
│   └── <rname>.yaml
├── from.yaml
└── config.yaml
```
## Setup
Make sure to install poetry first.
### Nix
`nix-env -iA nixpkgs.poetry`
### Other
According to [their website](https://python-poetry.org/docs/#installation),
this is the recommended way of installation:
`curl -sSL https://raw.githubusercontent.com/python-poetry/poetry/master/get-poetry.py | python`
### Install dependencies
Make sure to switch to a virtual environment prior to installing dependencies.
```
$ virtualenv -p python3 .venv
$ source .venv/bin/activate
$ poetry install # install dependencies
```
## Usage
```
$ python main.py create
... # you will be asked for details and further information interactively
$ python main.py compile
```

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@ -22,19 +22,19 @@ def create_invoice():
config["last_id"] = current_id
invoice.locale = ask("locale", "set", set=["de", "en"], default="de")
invoice.id = ask("id", "int", default=current_id)
invoice.title = ask("title")
invoice.title = ask("title", default=config["title"])
invoice.recipient = ask("recipient", "set", set=get_possible_recipents(), default=config["default_recipient"])
invoice.date = ask("date", "date", default="today")
invoice.description = ask("description")
invoice.range = ask("range")
invoice.description = ask("description", default=config["description"])
invoice.range = ask("range", default=config["range"])
if invoice.mode == "single":
invoice.price = ask("price", "money")
elif invoice.mode == "hourly":
invoice.hours = ask("hours", "int")
invoice.minutes = ask("minutes", "int")
invoice.per_hour = ask("per hour", "money", default=config["default_hourly_rate"])
invoice.hours = ask("hours", "int", default=config["hours"])
invoice.minutes = ask("minutes", "int", default="0")
invoice.per_hour = ask("rate per hour", "money", default=config["default_hourly_rate"])
directory = invoice_dir + "/" + str(invoice.id)
if os.path.exists(directory):
if not ask("overwrite", "boolean"):
@ -115,7 +115,7 @@ def compile_invoice(id):
fh.write(template.render(section1='Long Form', section2='Short Form', **data))
os.chdir(directory)
for _ in range(2):
subprocess.check_call(['pdflatex', '{name}.tex'.format(name=translate("invoice"))])
subprocess.check_call(['pdflatex', '-interaction=nonstopmode', '{name}.tex'.format(name=translate("invoice"))])
print(directory)
remove_tmp_files(translate("invoice"))

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@ -60,7 +60,7 @@
%\setkomavar{fromlogo}{\includegraphics[height=3.2cm]{template/header.jpg}}
\setkomavar{frombank}{Sparkasse Krems\separ IBAN: \VAR{from.IBAN}\separ BIC: \VAR{from.BIC}}
\setkomavar{frombank}{\VAR{from.bank}\separ IBAN: \VAR{from.IBAN}\separ BIC: \VAR{from.BIC}}
%TODO: Linie über
\setkomavar{firstfoot}{\centering\color{Gray}\scriptsize\Name\separ\Address\separ\ZIP~\City\\
\usekomavar{fromphone}\separ\usekomavar{fromemail}\separ\usekomavar{fromurl}\\\usekomavar{frombank}}
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% Begin document
\begin{document}
\begin{letter}{\VAR{to.name} \\ \VAR{to.address} \\ \VAR{to.plz}~\VAR{to.ort}
\BLOCK{if to.country!="Österreich"}\\\VAR{to.country}\BLOCK{endif}}
\begin{letter}{\VAR{to.name} \\ \VAR{to.address} \\ \VAR{to.zip}~\VAR{to.city}
\\\VAR{to.country}}
\setkomavar{title}{\VAR{invoice.title}}
\opening{}