format of output
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0d4e33505e
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.gitignore
vendored
1
.gitignore
vendored
@ -3,6 +3,7 @@ ENV
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api/config/dbconfig.ini
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api/config/authservice.pub
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cli/config/dbconfig.ini
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cli/output/
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*~
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.*~
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.vscode/
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@ -1,4 +1,4 @@
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from db import dbGetMany
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from db import dbGetMany, dbGetOne
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from loguru import logger
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import datetime
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import iso8601
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@ -15,11 +15,40 @@ def perform(dbh, params):
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"params": {
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'year': year
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}
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}
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)
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overview = dbGetMany(
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dbh,
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{
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"statement": "select sum(amount), category from account_statement_v where fiscal_year = %(year)s group by category",
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"params": {
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'year': year
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}
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}
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)
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sum_related = dbGetOne(
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dbh,
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{
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"statement": "select coalesce(sum(amount), 0::numeric(10,2)) as sum from account_statement_v where fiscal_year = %(year)s and category != 'nicht abrechenbare Positionen'",
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"params": {
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'year': year
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}
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}
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)
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sum_unrelated = dbGetOne(
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dbh,
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{
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"statement": "select coalesce(sum(amount), 0::numeric(10,2)) as sum from account_statement_v where fiscal_year = %(year)s and category = 'nicht abrechenbare Positionen'",
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"params": {
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'year': year
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}
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}
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)
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template = getParam(params, 'template', 'accountStatement.tmpl')
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input = { 'year': year, 'entries': accountEntries }
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input = { 'year': year, 'entries': accountEntries, 'overview': overview, 'related': sum_related, 'unrelated': sum_unrelated }
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tmpl = Template(file=template, searchList=[ input ])
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print(tmpl)
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@ -32,7 +32,12 @@ if [ "$YEAR" = "" ]; then
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exit 1
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fi
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python3.10 hv2cli.py -o AccountStatement -p '{"year":'$YEAR'}' > $YEAR.tex
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python3.10 hv2cli.py -o AccountStatement -p '{"year":'$YEAR'}' > ./output/$YEAR.tex
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pushd ./output
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pdflatex $YEAR.tex
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pdflatex $YEAR.tex
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pdflatex $YEAR.tex
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if [ "$SHOW" = "1" ]; then
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@ -43,3 +48,4 @@ if [ "$PRINT" = "1" ]; then
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lpr $PRINTER $YEAR.pdf
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fi
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popd
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@ -9,12 +9,12 @@
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\begin{document}
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\subsection*{Kontoauszug $year}
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\subsection*{Account Statement $year}
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\begin{longtable}{|r|r|p{5cm}|r|r|r|p{3cm}|r|p{5cm}|}
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\hline \textcolor{blue}{\tt{id}} & \textcolor{blue}{\tt{date}} & \textcolor{blue}{\tt{description}} & \textcolor{blue}{\tt{amount}} & \textcolor{blue}{\tt{docNo}} & \textcolor{blue}{\tt{year}} & \textcolor{blue}{\tt{category}} & \textcolor{blue}{\tt{isRef}} & \textcolor{blue}{\tt{baseAccount}} \\ \hline \hline
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\begin{longtable}{|r|r|p{6cm}|r|r|r|p{3cm}|r|p{5cm}|}
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\hline \textcolor{blue}{\bf{ID}} & \textcolor{blue}{\bf{Date}} & \textcolor{blue}{\bf{Description}} & \textcolor{blue}{\bf{Amount}} & \textcolor{blue}{\bf{DocNo}} & \textcolor{blue}{\bf{Year}} & \textcolor{blue}{\bf{Category}} & \textcolor{blue}{\bf{IsRef}} & \textcolor{blue}{\bf{BaseAccount}} \\ \hline \hline
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\endfirsthead
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\hline \textcolor{blue}{\tt{id}} & \textcolor{blue}{\tt{date}} & \textcolor{blue}{\tt{description}} & \textcolor{blue}{\tt{amount}} & \textcolor{blue}{\tt{docNo}} & \textcolor{blue}{\tt{year}} & \textcolor{blue}{\tt{category}} & \textcolor{blue}{\tt{isRef}} & \textcolor{blue}{\tt{baseAccount}} \\ \hline \hline
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\hline \textcolor{blue}{\bf{ID}} & \textcolor{blue}{\bf{Date}} & \textcolor{blue}{\bf{Description}} & \textcolor{blue}{\bf{Amount}} & \textcolor{blue}{\bf{DocNo}} & \textcolor{blue}{\bf{Year}} & \textcolor{blue}{\bf{Category}} & \textcolor{blue}{\bf{IsRef}} & \textcolor{blue}{\bf{BaseAccount}} \\ \hline \hline
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\endhead
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\multicolumn{9}{r}{\em{to be continued}}
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\endfoot
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@ -26,7 +26,7 @@
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#if $entry['amount'] <= 0
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\textcolor{red}{#slurp
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#end if
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\tt{$entry['amount']}#slurp
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\tt{$entry['amount']} \,\euro{}#slurp
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#if $entry['amount'] <= 0
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}#slurp
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#end if
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@ -34,4 +34,26 @@
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#end for
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\end{longtable}
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\pagebreak
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\subsection*{Overviews}
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\begin{tabular}{|l|r|} \hline
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\hline \textcolor{blue}{\bf{category}} & \textcolor{blue}{\bf{sum}} \\
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#for $entry in $overview
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\hline \tt{$entry['category']} & #slurp
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#if $entry['sum'] <= 0
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\textcolor{red}{#slurp
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#end if
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\tt{$entry['sum']} \,\euro{}#slurp
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#if $entry['sum'] <= 0
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}#slurp
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#end if
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\\
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#end for
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\hline \hline related & \tt{$related['sum']} \,\euro{} \\
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\hline unrelated & \tt{$unrelated['sum']} \,\euro{} \\
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\hline \hline
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\end{tabular}
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\end{document}
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@ -18,3 +18,6 @@ create or replace view account_statement_v as
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ae.base_account = bac.id and
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ac.id = 1000
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order by created_at;
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grant select on account_statement_v to hv2;
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