Convert input data to internal form before creating the invoices

1 files changed, 31 insertions, 0 deletions

diff --git a/data/settings.lua b/data/settings.lua
index 0bd91ee..b62b0c9 100644
--- a/data/settings.lua
+++ b/data/settings.lua
@@ -5,4 +5,35 @@ business_id = ""
 www_address = ""
 iban = ""
 bic_swift = ""
+
+-- How to format dates. See
+--
+--     http://www.lua.org/manual/5.3/manual.html#pdf-os.date
+--
+-- and
+--
+--     http://strftime.net
+--
+-- for documentation.
 date_fmt = "%d.%m.%Y"
+
+-- Maps column names in your CSV to laskuri internal names. Substitute the
+-- values in double quotes with your own column names.
+columns = {
+    InvoiceNr = "InvoiceNr",
+    ReferenceNr = "ReferenceNr",
+    Price = "Price",
+    Amount = "Amount",
+    Unit = "Unit",
+    Customer = "Customer",
+    Product = "Product",
+    Vat = "Vat",
+}
+
+-- Defaults for columns.
+defaults = {
+    Price = 0,
+    Amount = 1,
+    Unit = "kpl",
+    Vat = 0,
+}