faktura 0.1.0

checksums.yaml

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+---
+SHA1:
+  metadata.gz: f8106f0a71c88bb63b5c373b997d9e80b2a4266f
+  data.tar.gz: 0a9919fd9724752398d3e810cc1ed088a168846a
+SHA512:
+  metadata.gz: f5c8b0f90048ca37693b9b89f795cd6db632f756370059e3c0a90fb92ed70cf5f088f1a6f7bb9092cc2cfd7c6a1d8f338a12a2116fd260f711895cd1268a50a1
+  data.tar.gz: 17620b0414d2867957938552d33b9cbfc8b73b118e665f038114e1e343eceae30340395aa052f9f5120d6db756a323d743034595ed49a4eb587ffb969947970b

data/lib/faktura/cli.rb

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+
+module Faktura
+  class CLI < Clamp::Command
+    include Faktura::Helpers
+    option ['-n', '--directory'], :flag, 'param is directory'
+    option ['-D', '--dump'], :flag, 'dump content'
+    option ['-s', '--stamp'], :flag, 'stamp invoice'
+    option ['-p', '--printer'], 'PRINTER', 'print (stamped) invoice'
+    option ['-o', '--open'], :flag, 'open (stamped) invoice'
+    option ['-w', '--window'], :flag, 'Ask using a dialog window'
+    parameter 'names ...', 'files or directories', attribute_name: :names
+
+    def execute
+      names.each do |name|
+        if directory?
+          Dir["#{name}/**/*.pdf"].each do |fn|
+            process fn
+          end
+        else
+          process name
+        end
+      end
+    end
+
+    def process(filename)
+      pdf = PDF.new filename
+      stamped_filename = nil
+
+      puts "#{filename}: #{pdf}".colorize(:light_blue)
+      if dump?
+        puts pdf.content
+      end
+
+      if stamp?
+        stamper = Faktura::Stamp.new(pdf)
+        stamped = stamper.stamp(get_name, get_description(pdf))
+        stamped_filename = output_file(filename)
+        stamped.write stamped_filename
+        puts "Created file #{stamped_filename}".colorize(:light_yellow)
+      end
+
+      if printer
+        puts "Printing #{stamped_filename || filename} to printer #{printer}".colorize(:green)
+        system('lpr', '-P', printer, stamped_filename || filename)
+      end
+
+      if open?
+        system('xdg-open', stamped_filename || filename)
+      end
+    end
+  end
+end

data/lib/faktura/helpers.rb

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+module Faktura
+  module Helpers
+    def output_file(filename, postfix = '_stamped')
+      dir = File.dirname(filename)
+      ext = File.extname(filename)
+      base = File.basename(filename, ext)
+      File.expand_path "#{base}#{postfix}#{ext}", dir
+    end
+
+    def get_name
+      pw = Etc.getpwnam Etc.getlogin
+      fn = pw.gecos.split(',').first
+      if fn.nil?
+        ask_for "I don't know your full name, please specify: "
+        STDIN.gets.chomp
+      else
+        fn
+      end
+    end
+
+    def get_description(invoice)
+      prov = invoice.provider
+      if prov && (desc = description_for(prov))
+        return desc
+      else
+        ask_for "Can't out the invoice description. Write one: "
+      end
+    end
+
+    def ask_for(question)
+      if window?
+        IO.popen(['zenity', '--entry', '--text=' + question]) do |pin, _pout|
+          pin.gets.chomp
+        end
+      else
+        print question.colorize(:light_red)
+        STDIN.gets.chomp
+      end
+    end
+
+    def description_for(provider)
+      @providerdb ||= YAML.safe_load(open(File.expand_path('faktura.yml', File.dirname(__FILE__))))
+      @providerdb['description'][provider.to_s]
+    end
+  end
+end

data/lib/faktura/pdf.rb

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+# coding: utf-8
+class Faktura::PDF
+  attr_reader :filename
+  attr_reader :content
+  attr_reader :date
+  attr_reader :amount
+  attr_reader :provider
+  attr_reader :currency
+
+  def initialize(filename)
+    @filename = filename
+    @content = read
+    @date = nil
+    @provider = nil
+    @currency = nil
+
+    analyze
+  end
+
+  def read
+    IO.popen(['pdftotext', @filename, '-']) do |io|
+      io.read
+    end
+  end
+
+  def analyze
+    SIGNATURES.each do |prv, opt|
+      if content =~ opt[:name]
+        @provider = prv
+        @currency = opt[:currency]
+
+        if opt.has_key? :date and date_m = content.match(opt[:date])
+          @date = date_m[1]
+        end
+
+        if opt.has_key? :amount and amount_m = content.match(opt[:amount])
+          @amount = amount_m[1]
+        end
+
+      end
+    end
+  end
+
+  SIGNATURES = {
+    csl: {
+      name: /ChangeSprout Inc./,
+      date: /Issue Date:\n+(\d+ \w+ \d+)/,
+      amount: /Amount Due\n\n([\d.]+)/,
+      currency: 'USD'
+    },
+    aws: {
+      name: /Amazon Web Services/,
+      date: /Invoice Date:\n+\d+\n(\w+ \d+ *, *\d+)/,
+      amount: /TOTAL AMOUNT DUE[^\n]+\n\n[$]([\d.]+)/,
+      currency: 'USD'
+    },
+    freshdesk: {
+      name: /Freshworks Inc./,
+      date: /Invoice Date (\w+ \d+, \d+)/,
+      amount: /Invoice Amount ([\d,]+) €/,
+      currency: 'EUR'
+    },
+    newrelic: {
+      name: /New Relic Inc./,
+      date: /Description\n+\w+ \d+ - (\w+ \d+ \d+)/,
+      amount: /Total Due[^\n]+\n+[$]([\d.]+)/,
+      currency: 'USD'
+    },
+    ovh: {
+      name: /OVH Sp. z o.o./,
+      date: /Data wystawienia: ([\d-]+)/,
+      amount: /Razem brutto.+(^[\d.]+) PLN/m,
+      currency: 'PLN'
+    },
+    zoom: {
+      name: /Zoom Video Communications/,
+      date: /Transaction\nType\n+([\d\/]+)/,
+      amount: /Applied\nAmount\n[($]+([\d.]+)[)]/,
+      currency: 'USD'
+    }
+    
+  }
+
+  def to_s
+    "#{provider} (#{date}) #{currency}#{amount or '???'}"
+  end
+end

data/lib/faktura/stamp.rb

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+# coding: utf-8
+require 'hexapdf'
+
+class Faktura::Stamp
+  TIMES_NEW_ROMAN = '/usr/share/fonts/truetype/msttcorefonts/Times_New_Roman.ttf'
+
+  def initialize(pdf)
+    @filename = pdf
+    if pdf.class == Faktura::PDF
+      @filename = pdf.filename
+    end
+    @start_y = 400
+    @cursor_y = @start_y
+  end
+
+  RED = [200, 0, 0]
+  INDENT=50
+  RIGHT_END=400
+  SKIP_LINE=18
+
+  def stamp(name, description, output_file=nil)
+    pdf = HexaPDF::Document.open(@filename)
+    @canvas = pdf.pages.add.canvas
+
+    style = HexaPDF::Layout::Style.new
+    style.font = pdf.fonts.add(TIMES_NEW_ROMAN)
+    style.font_size = 12
+    style.stroke_color = RED
+    style.fill_color = RED
+    @style = style
+
+
+    put_line "Imie i nazwisko: #{name}", dashes: false
+    put_line "Forma płatności: zwrot poniesionych kosztów/przelew/karta służbowa", dashes: false
+    put_line "Opis kosztu: #{description}", dashes: false
+    put_line "Data i podpis: #{Time.now.strftime("%d-%m-%Y")}"
+    hr INDENT, RIGHT_END, @cursor_y + SKIP_LINE/2
+    @cursor_y -= SKIP_LINE / 2
+    put_line "Sprawdzono pod względem merytorycznym:"
+    put_line "Sprawdzono pod względem formalnym i rachunkowym:"
+    put_line "Zatwierdzono do wypłaty:"
+    put_line "Data:"
+    put_line "Koszt finansowany z:"
+    if output_file
+      pdf.write output_file
+    end
+    pdf
+  end
+
+  def put_line(text, dashes: true)
+    @canvas.font(@style.font, size: 12)
+    @canvas.fill_color(@style.fill_color)
+
+    @canvas.move_text_cursor(offset: [INDENT, @cursor_y], absolute: true)
+    @canvas.text(text)
+    text_end = @canvas.text_cursor[0]
+
+    if dashes
+      finish_dash(text_end + 10,
+                  RIGHT_END,
+                  @cursor_y)
+    end
+
+    @cursor_y -= SKIP_LINE
+  end
+
+  def hr(x1, x2, y)
+    @canvas.stroke_color(RED).line_dash_pattern(0).line_width(1).line(x1, y, x2, y).stroke
+  end
+
+  def finish_dash(x1, x2, y)
+    @canvas.stroke_color RED
+    @canvas.line_dash_pattern = [1, 5]
+    @canvas.line_width = 0.5
+    @canvas.line(x1, y, x2, y)
+    @canvas.stroke
+  end
+end

data/lib/faktura.rb

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+require 'clamp'
+require 'colorize'
+require 'yaml'
+require 'etc'
+
+require 'faktura/helpers'
+require 'faktura/cli'
+require 'faktura/pdf'
+require 'faktura/stamp'
+
+

metadata

@@ -0,0 +1,96 @@
+--- !ruby/object:Gem::Specification
+name: faktura
+version: !ruby/object:Gem::Version
+  version: 0.1.0
+platform: ruby
+authors:
+- Marcin Koziej
+autorequire: 
+bindir: bin
+cert_chain: []
+date: 2019-01-10 00:00:00.000000000 Z
+dependencies:
+- !ruby/object:Gem::Dependency
+  name: clamp
+  requirement: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: '1.3'
+    - - ">="
+      - !ruby/object:Gem::Version
+        version: 1.3.0
+  type: :runtime
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: '1.3'
+    - - ">="
+      - !ruby/object:Gem::Version
+        version: 1.3.0
+- !ruby/object:Gem::Dependency
+  name: colorize
+  requirement: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: 0.8.0
+  type: :runtime
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: 0.8.0
+- !ruby/object:Gem::Dependency
+  name: hexapdf
+  requirement: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: 0.9.0
+  type: :runtime
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: 0.9.0
+description: This tool shows invocies issuers, and summarizes which invoices are downloaded
+email: marcin@akcjademokracja.pl
+executables: []
+extensions: []
+extra_rdoc_files: []
+files:
+- "./lib/faktura.rb"
+- "./lib/faktura/cli.rb"
+- "./lib/faktura/helpers.rb"
+- "./lib/faktura/pdf.rb"
+- "./lib/faktura/stamp.rb"
+homepage: http://rubygems.org/gems/faktura
+licenses:
+- 0BSD
+metadata: {}
+post_install_message: 
+rdoc_options: []
+require_paths:
+- lib
+required_ruby_version: !ruby/object:Gem::Requirement
+  requirements:
+  - - ">="
+    - !ruby/object:Gem::Version
+      version: '0'
+required_rubygems_version: !ruby/object:Gem::Requirement
+  requirements:
+  - - ">="
+    - !ruby/object:Gem::Version
+      version: '0'
+requirements: []
+rubyforge_project: 
+rubygems_version: 2.6.14.1
+signing_key: 
+specification_version: 4
+summary: Fakturator is a command line tool to help with gathering invoices
+test_files: []