X-Git-Url: http://git.plutz.net/?a=blobdiff_plain;f=invoices.sh;h=93292cbee74a31f0b69613940c8a4bc72b215712;hb=95445a19d5a6dc3133a3e539e1c012425149a401;hp=56dd244a6472bcc0cb996ac25a20cb065e16fcfa;hpb=864a9aad6a2d6ede85c0c3ad6312573f9a0804eb;p=invoices diff --git a/invoices.sh b/invoices.sh index 56dd244..93292cb 100755 --- a/invoices.sh +++ b/invoices.sh @@ -3,7 +3,7 @@ sender_list(){ local select="$1" n name address iban bic [ -d senders/ ] && for n in '' senders/*; do - [ "$n" ] && read -r address iban bic <"$n" + [ "$n" ] && read -r address iban bic x<"$n" name="$(UNSTRING "${address#address=}" |sed q |HTML)" [ "${n#senders/}" = "$select" ] \ && printf '' "${n#senders/}" "$name" \ @@ -14,7 +14,7 @@ sender_list(){ client_list(){ local select="$1" n address hourly name [ -d clients/ ] && for n in '' clients/*; do - [ "$n" ] && read -r address hourly <"$n" + [ "$n" ] && read -r address hourly x<"$n" name="$(UNSTRING "${address#address=}" |sed q |HTML)" [ "${n#clients/}" = "$select" ] \ && printf '' "${n#clients/}" "$name" \ @@ -23,42 +23,55 @@ client_list(){ } list_invoices(){ - local sender client date number vat vatrate iban bic hourly + local sender client date number vat vatrate iban bic hourly \ + taxtype nett tax gross total + [ -d invoices/ ] && for i in invoices/*; do - read -r sender client date number vat vatrate<<-EOF + read -r sender client date number vat vatrate hourly x<<-EOF $(sed q "$i") EOF [ ! -f "senders/${sender#sender=}" ] \ && sender="(unset)" \ - || read -r sender iban bic <"senders/${sender#sender=}" + || read -r sender iban bic x<"senders/${sender#sender=}" [ ! -f "clients/${client#client=}" ] \ && client="(unset)" \ - || read -r client hourly <"clients/${client#client=}" + || read -r client hourly x<"clients/${client#client=}" [ "${date#date=}" -ge 0 ] 2>&- \ && date="$(date -d "@${date#date=}" +%x)" \ || date="(unset)" + read -r taxtype nett tax gross x<<-EOF + $(invoice_total "${i#invoices/}") + EOF + case $taxtype in + nett) total="${nett} € + VAT";; + gross) total="${gross} € incl. VAT";; + *) total="${gross} €";; + esac + printf '[div .invoice [h2 %s] [label From:] %s [label To:] %s [label on] %s - [label Amount:] %.2f € + [label Amount:] %s [a href="/invoices/%s" Edit] ]' "$(UNSTRING "${number#number=}" |HTML)" \ "$(UNSTRING "${sender#address=}" |sed q |HTML)" \ "$(UNSTRING "${client#address=}" |sed q |HTML)" "$(HTML "$date")" \ - "$(invoice_total "${i#invoices/}")" \ + "$total" \ "$(HTML ${i#invoices/})" done } edit_invoice(){ - local id="$1" sender client date number vat vatrate caddress hourly total + local id="$1" sender client date number vat vatrate caddress hourly \ + taxtype nett tax gross + if [ -f "invoices/$id" ]; then - read -r sender client date number vat vatrate<<-EOF + read -r sender client date number vat vatrate hourly x<<-EOF $(sed q "invoices/$id") EOF fi @@ -74,11 +87,19 @@ edit_invoice(){ || vatrate=19 [ -f "clients/${client#client=}" ] \ - && read -r caddress hourly <"clients/${client#client=}" - hourly="${hourly#hourly=}" + && read -r caddress chourly x<"clients/${client#client=}" + [ "${chourly#hourly=}" -ge 0 ] 2>&- \ + && chourly="${chourly#hourly=}" \ + || chourly=0 + [ "${hourly#hourly=}" -ge 0 ] 2>&- \ + && hourly="${hourly#hourly=}" \ + || hourly="${chourly}" tid="$(tid "invoices/$id")" - total=$(invoice_total "$id") + + read -r taxtype nett tax gross x<<-EOF + $(invoice_total "$id") + EOF cat <<-EOF [form method="POST" action="/update_invoice" @@ -100,6 +121,9 @@ edit_invoice(){ [label for=date Date:] [input #date name=date value="${date}" placeholder="YYYY-MM-TT"] + [label for=hourly Hourly Rate:] + [input #hourly type=number name=hourly value="${hourly}"] + [radio "vat" "smallbusiness" #vatsb $([ "${vat#vat=}" = smallbusiness ] && printf checked) ] [label for=vatsb Small business exemption from VAT] [radio "vat" "nett" #vatnett $([ "${vat#vat=}" = nett ] && printf checked)] @@ -111,7 +135,7 @@ edit_invoice(){ [table [tr [th Date] [th Work] [th Hours] [th Price] ] $({ sed 1d "invoices/$id"; printf 'time= work= hours=\n'; } \ - | while read -r time work hours; do + | while read -r time work hours x; do hours="$(UNSTRING "${hours#hours=}" |grep -m1 -xE '[0-9]+' || printf 0)" printf '[tr [td [textarea name=time @@ -126,20 +150,12 @@ $({ sed 1d "invoices/$id"; printf 'time= work= hours=\n'; } \ done ) [tr [td colspan=4 - $(case $vat in - vat=nett) - awk "BEGIN { - printf \"Sum: %7.2f €
+ VAT: %7.2f €
[strong Total:] %7.2f €\", - $total, int($total * $vatrate + .5) / 100, - $total + int($total * $vatrate + .5) / 100 - }" ;; - vat=gross) - awk "BEGIN { - printf \"[strong Total:] %7.2f €
incl VAT: %7.2f €
+ nett: %7.2f €\", - $total, int($total / (100 + $vatrate) * $vatrate * 100 + .5) / 100, - $total - int($total / (100 + $vatrate) * $vatrate * 100 + .5) / 100 - }" ;; - *) printf '[strong Total:] %.2f €' "$total" ;; + $(case $taxtype in + (nett) printf 'Sum: %7.2f €[br] + VAT: %7.2f €[br] [strong Total:] %7.2f €' \ + $nett $tax $gross ;; + (gross) printf '[strong Total:] %7.2f €[br] incl. nett: %7.2f €[br] + VAT: %7.2f €' \ + $gross $nett $tax ;; + (*) printf '[strong Total:] %.2f €' $nett ;; esac) ]] ] @@ -154,15 +170,16 @@ invoice_total(){ total=0 caddress hourly time work hours if [ -f "invoices/$id" ]; then - read -r sender client date number vat vatrate<<-EOF + read -r sender client date number vat vatrate hourly x<<-EOF $(sed q "invoices/$id") EOF - [ -f "clients/${client#client=}" ] \ - && read -r caddress hourly <"clients/${client#client=}" [ "${hourly#hourly=}" -gt 0 ] 2>&- \ && hourly="${hourly#hourly=}" \ || hourly=0 + [ "${vatrate#vatrate=}" -ge 0 ] 2>&- \ + && vatrate="${vatrate#vatrate=}" \ + || vatrate=19 sed 1d "invoices/$id" \ | { while read -r time work hours; do @@ -171,7 +188,25 @@ invoice_total(){ || hours=0 total=$((total + hours * hourly)) done - printf %.2f\\n "$total" + case $vat in + vat=nett) + awk "BEGIN { + printf \"nett %.2f %.2f %.2f\", + $total, int($total * $vatrate + .5) / 100, + $total + int($total * $vatrate + .5) / 100 + }" ;; + vat=gross) + awk "BEGIN { + printf \"gross %.2f %.2f %.2f\", + $total - int($total / (100 + $vatrate) * $vatrate * 100 + .5) / 100, + int($total / (100 + $vatrate) * $vatrate * 100 + .5) / 100, $total + }" ;; + *) + awk "BEGIN { + printf \"notax %.2f %.2f %.2f\", + $total, 0, $total + }" ;; + esac } else printf %.2f\\n 0 @@ -189,12 +224,13 @@ update_invoice(){ [ "$n" -gt "$extra" ] && extra="$n" done - { printf 'sender=%s client=%s date=%s number=%s vat=%s vatrate=%s\n' \ + { printf 'sender=%s client=%s date=%s number=%s vat=%s vatrate=%s hourly=%s\n' \ "$(POST sender)" "$(POST client)" \ "$(date -d "$(POST date)" +%s)" \ "$(POST number |STRING)" \ "$(POST vat |grep -m1 -xE 'smallbusiness|gross|nett')" \ - "$(POST vatrate |grep -m1 -xE '[0-9]+')" + "$(POST vatrate |grep -m1 -xE '[0-9]+')" \ + "$(POST hourly |grep -m1 -xE '[0-9]+')" for n in $(seq 1 $extra); do printf 'time=%s work=%s hours=%s\n' \ "$(POST time $n |STRING)" "$(POST work $n |STRING)" \ @@ -204,10 +240,14 @@ update_invoice(){ } >"invoices/$id" fi if [ "$(POST genpdf)" ]; then + read -r sender client date x<"invoices/$id" + read -r saddress x <"senders/${sender#sender=}" + read -r caddress x <"clients/${client#client=}" + filename="Rechnung $(UNSTRING "${saddress#address=}" |sed 1q) an $(UNSTRING "${caddress#address=}" |sed 1q) $(date -d@"${date#date=}" +%F).pdf" + . $_EXEC/odtgen.sh - genodt "$id" - lowriter --convert-to pdf --outdir export/ "export/${id}.odt" >/dev/null - REDIRECT "/export/${id}.pdf" + genpdf "$id" + REDIRECT "/export/${id}.pdf/$(URL "${filename}" |sed s/%0D//g)" exit 0 fi REDIRECT "/invoices/$id"