Created
October 27, 2019 15:39
-
-
Save bfolkens/0eb4b3d05fc85fbd4a9a20fde29a6694 to your computer and use it in GitHub Desktop.
~rladams/+junk/LedgerInvoicingExample
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
#!/bin/sh | |
# Example from http://bazaar.launchpad.net/~rladams/+junk/LedgerInvoicingExample/view/head:/CreateInvoice.sh | |
# Pass the invoice # as the first and only argument | |
[ -n "$1" ] || { echo 'Specify an invoice number.' ; exit -1 ; } | |
# Load config file to override defaults | |
CUSTOMIZATION_FILE="~/.`basename \"${0}\" .sh`.rc" | |
[ -f "${CUSTOMIZATION_FILE}" ] && . "${CUSTOMIZATION_FILE}" | |
# Project directory, each file is named for a project and contains the customer name/address | |
: ${PROJSRC:="./Projects"} | |
# Where to put the final pdf | |
: ${PDFDST:="."} | |
# Ledger path | |
: ${LEDGER_CMD:="./ledger"} | |
# Temporary storage | |
: ${TMPDIR:=`mktemp -d /tmp/${0}.XXXXXX`} | |
# Setup the latex document properties | |
: ${LATEX_HEADER:=" | |
\documentclass[10pt,letterpaper]{article} | |
\usepackage[letterpaper,includeheadfoot,top=0.5in,bottom=0.5in,left=0.75in,right=0.75in]{geometry} | |
\usepackage[utf8]{inputenc} | |
\usepackage[T1]{fontenc} | |
\usepackage{hyperref} | |
\hypersetup{colorlinks,linkcolor=blue} | |
\usepackage{lastpage} | |
\usepackage{fancyhdr} | |
\pagestyle{fancy} | |
\usepackage{multicol} | |
\usepackage{invoice} | |
\fancyhead[L]{\Huge \bf Invoice\# $1} | |
\begin{document} | |
"} | |
# Company logo here | |
: ${LATEX_COMPANY:=" | |
\begin{raggedleft} | |
\bf \large Bob Smith Smithing Inc. \\\\ \rm | |
123 Boudine Blvd \\\\ | |
Somewhere, AK 12344 \\\\ | |
800-555-1212 \\\\ | |
\end{raggedleft} | |
"} | |
# Any notes at the end go here, raw latex | |
: ${LATEX_NOTES:=""} | |
# Footer to close the doc | |
: ${LATEX_FOOTER:="\end{document}"} | |
# Grab the invoice description from the payee matching the invoice number that haven't cleared | |
DESC=`"${LEDGER_CMD}" -U -l "$1" -F "%P" reg ^AR:PendingInvoices` | |
PROJ=`"${LEDGER_CMD}" -U -l "$1" -r -F "%a" reg ^AR:PendingInvoices | sed 's/^AR:Projects://'` | |
# This file is a latex fragment, very simple, just end each line with \\ | |
[ -f "${PROJSRC}/${PROJ}" ] || { echo "Need customer bill to data in ${PROJSRC}/${PROJ}" ; exit -1 ; } | |
# Grab all non-cleared fee items from hours for the project | |
LATEX_FEES=`"${LEDGER_CMD}" -F 'Fee{%D%|%P}{%T}{%t}\n' -VEU -t '(v/(v/a))' -T '(v/a)' -d 'a>=0' reg ^AR:Projects:${PROJ} | sed 's/^Fee/\\\\Fee/g'` | |
# Now output to the tex file | |
cat <<EOF > "${TMPDIR}/${1}.tex" | |
$LATEX_HEADER | |
$LATEX_COMPANY | |
\bigskip \bigskip \bigskip \bigskip \bigskip \bigskip | |
\begin{raggedright} | |
\large \bf Bill To: \\ \rm \bigskip | |
`cat "${PROJSRC}/${PROJ}"` | |
\end{raggedright} | |
\bigskip \bigskip \bigskip | |
\begin{invoice}{US\\$}{0} | |
\ProjectTitle{${PROJ}: ${DESC} } | |
% each line of the project ledger item, by payee. get hours & | |
% values, divide to find rate | |
$LATEX_FEES | |
\end{invoice} | |
$LATEX_NOTES | |
$LATEX_FOOTER | |
EOF | |
pdflatex -output-directory "${TMPDIR}" "${TMPDIR}/${1}.tex" | |
pdflatex -output-directory "${TMPDIR}" "${TMPDIR}/${1}.tex" | |
mv -b "${TMPDIR}/${1}.pdf" "${PDFDST}/${1}.pdf" | |
# export DEBUG=TRUE to skip this step | |
[ -z "${DEBUG}" ] && rm -rf "${TMPDIR}" |
Sign up for free
to join this conversation on GitHub.
Already have an account?
Sign in to comment