1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
|
from invoice import Invoice, Tax, Product, Conf
import db
from jinja2 import Template
from csv import DictWriter
import datetime
from functools import wraps
from argparse import ArgumentParser as ap
import tempfile
import subprocess
import sqlite3
from configparser import ConfigParser
import os
from os import path
CONFIG_FILE = ""
def load_config():
basedir = os.environ.get("XDG_CONFIG_HOME", None) or \
path.join(os.environ["HOME"], ".config")
basedir = path.join(basedir, "fracture")
confile = path.join(basedir, "config")
global CONFIG_FILE
CONFIG_FILE = confile
conf = ConfigParser()
conf.read(confile)
# VAT-types
for k in conf["vat"]:
Product.VATS += (float(conf["vat"][k]),)
# SERIES
for k in conf["series"]:
Invoice.SERIES[int(k)] = conf["series"][k]
if Invoice.SERIES == {}:
raise "Invoice series not configured correctly: no series found"
# ID FORMAT
FORMAT = conf["invoice"].get("id_format",
'"%s/%s/%s" % (series, date.year, id)')
def f(series, date, id):
return eval(FORMAT, None, {"series": series, "date": date, "id": id})
Invoice.ID_FORMAT = f
# CURRENCY
Conf.CURRENCY = conf["invoice"].get("currency", "€")
Conf.CURRENCY_DECIMAL = conf["invoice"].getint("currency_decimal", 2)
# TEMPLATE ?
# TODO
# Or dump a json or something?
templatefile = conf["invoice"]["template"]
if not path.isabs(templatefile):
templatefile = path.join(confile, templatefile)
# INVOICE LEVEL TAXES (like IRPF in Spain)
tax = ()
for k in conf["taxes"]:
tax += (Tax(k, conf.getfloat("taxes",k)),)
Invoice.DEFAULT_TAXES = tax
# DATABASE
Invoice.DB_FILE = path.join(basedir, "invoice.db")
if not path.exists(Invoice.DB_FILE):
db.create(Invoice.DB_FILE)
def call_editor(filename):
""" Edit filename with $EDITOR (fallback to Vim) """
if not os.path.exists(filename):
raise FileNotFoundError("File not found: " + filename)
process = subprocess.Popen([os.environ.get("EDITOR", "vim"), filename],)
process.wait()
def edit(contents):
""" Edit temporary file with initial `contents` and return it"s edited
content """
with tempfile.NamedTemporaryFile(mode="w", delete=False) as t:
t.write(contents)
call_editor(t.name)
with open(t.name) as t:
edited_content = t.read()
if os.path.exists(t.name):
os.remove(t.name)
return edited_content
def command(f):
@wraps(f)
def remove_func_arg(namespace):
kwargs = vars(namespace)
del kwargs["func"]
f(**kwargs)
return remove_func_arg
@command
def edit_config():
# TODO: Generate config file if not created
call_editor(CONFIG_FILE)
@command
def new_invoice():
num = Invoice.from_config( edit( Invoice().to_config() )).persist()
#
print(num)
# edit(Invoice.load(num).to_config())
@command
def summarize(xlsx=False, year=None, quarter=None):
invoices = Invoice.load_by_date(year, quarter)
rows = sorted((map(lambda x: x.to_row(), invoices)),
key=lambda x: x["type"])
keys = list(rows[0].keys())
# FIXME all rows don't match and I'm putting them together in weird orders
for r in rows:
for k in r.keys():
if k not in keys:
keys.append(k)
import sys
wrtr = DictWriter(sys.stdout, keys)
wrtr.writeheader()
for r in rows:
wrtr.writerow(r)
@command
def render(id, type=None, format=None):
invoice = Invoice.load(id, type)
if format == "json":
print(invoice.to_json())
if format == "xelatex":
# TODO AUTOMATE TEMPLATE SEARCH AND THAT, THIS IS THIS FOR DEV
with open("templates/template.tex", "r") as f:
template_text = f.read()
template = Template(template_text)
if invoice is not None:
print(template.render(invoice=invoice.to_dict()))
if __name__ == "__main__":
load_config()
parser = ap(prog="fracture")
parser.set_defaults(func=lambda: parser.print_help())
subparsers = parser.add_subparsers(title= "Subcommands",
help="sub-command help")
# New Invoice
new_parser = subparsers.add_parser("new", aliases=["n"], help="a help")
new_parser.set_defaults(func=new_invoice)
# Configure fracture
configure_parser = subparsers.add_parser("configure",
aliases=["c","conf","config"],
help="b help")
configure_parser.set_defaults(func=edit_config)
# Summary
summary_parser = subparsers.add_parser("summary", aliases=["s", "sum"],
help="Display summary for tax declarations")
summary_parser.add_argument("--xlsx", action="store_true",
help="Output as xlsx")
summary_parser.add_argument("--quarter", type=int,
help="Obtain the summary of the quarter")
summary_parser.add_argument("--year", type=int,
default=datetime.datetime.now().year,
help="Obtain the summary of the year")
summary_parser.set_defaults(func=summarize)
# Dump invoice
summary_parser = subparsers.add_parser("render", aliases=["rend", "r"],
help="Render chosen invoice in json format")
summary_parser.add_argument("id", nargs="?", type=str,
help="Invoice identification string")
summary_parser.add_argument("--type", type=str,
help="Invoice type", default="sent")
summary_parser.add_argument("--format", type=str,
choices={"json", "xelatex"}, help="Invoice type", default="json")
summary_parser.set_defaults(func=render)
# parse
args = parser.parse_args()
args.func(args)
|
