#!/bin/sh
sender_list(){
- local select="$1" n name
+ local select="$1" n name address iban bic
[ -d senders/ ] && for n in '' senders/*; do
- [ "$n" ] && name="$(sed q "$n" |HTML)"
+ [ "$n" ] && read -r address iban bic x<"$n"
+ name="$(UNSTRING "${address#address=}" |sed q |HTML)"
[ "${n#senders/}" = "$select" ] \
&& printf '<option value="%s" selected=selected>%s</option>' "${n#senders/}" "$name" \
|| printf '<option value="%s">%s</option>' "${n#senders/}" "$name"
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/}" = "$select" ] \
&& printf '<option value="%s" selected=selected>%s</option>' "${n#clients/}" "$name" \
}
list_invoices(){
- [ -d invoices/ ] && for i in invoices/*; do
- read -r sender client date number vat vatrate<<-EOF
+ [ -d invoices/ ] || return 0
+
+ printf '[h1 Open]'
+ for i in invoices/*; do case "$(sed 1q <$i)" in
+ *status=open*) list_invoice "$i";;
+ *status=*) :;;
+ *) list_invoice "$i";;
+ esac; done
+
+ for n in resent:Resent sent:Sent paid:Paid cancelled:Cancelled; do
+ printf '[h1 %s]' "${n#*:}"
+ for i in invoices/*; do case "$(sed 1q <$i)" in
+ *status=${n%:*}*) list_invoice "$i";;
+ esac; done
+ done
+}
+
+list_invoice(){
+ local i="$1"
+ local sender client date number vat vatrate iban bic hourly \
+ taxtype nett tax gross total status
+
+ read -r sender client date number vat vatrate hourly status x<<-EOF
$(sed q "$i")
EOF
- [ -f "senders/${sender#sender=}" ] \
- && sender="$(sed q "senders/${sender#sender=}")" \
- || sender="(unset)"
- [ ! -f "clients/${client#client=}" ] \
- && client="(unset)" \
- || read -r client hourly <"clients/${client#client=}"
- [ "${date#date=}" -ge 0 ] 2>&- \
- && date="$(date -d "@${date#date=}" +%x)" \
- || date="(unset)"
-
- printf '[div .invoice
- [h2
- %s]
- [label From:] %s [label To:] %s [label on] %s
- [label Amount:] %.2f €
- [a href="/invoices/%s" Edit]
- ]' "$(UNSTRING "${number#number=}" |HTML)" \
- "$(HTML "$sender")" \
- "$(UNSTRING "${client#address=}" |sed q |HTML)" "$(HTML "$date")" \
- "$(invoice_total "${i#invoices/}")" \
- "$(HTML ${i#invoices/})"
- done
+
+ [ ! -f "senders/${sender#sender=}" ] \
+ && sender="(unset)" \
+ || read -r sender iban bic x<"senders/${sender#sender=}"
+
+ [ ! -f "clients/${client#client=}" ] \
+ && client="(unset)" \
+ || 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
+
+ case $status in
+ status=sent|status=resent|status=paid|status=cancelled)
+ status="${status#status=}"
+ ;;
+ *) status=open;;
+ esac
+
+ printf '[div .invoice
+ [h2
+ %s]
+ [label From:] %s [label To:] %s [label on] %s
+ [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")" \
+ "$total" \
+ "$(HTML ${i#invoices/})"
}
edit_invoice(){
- local id="$1" sender client date number vat vatrate caddress hourly total
+ local id="$1" sender client date number vat vatrate caddress hourly \
+ taxtype nett tax gross status
+
if [ -f "invoices/$id" ]; then
- read -r sender client date number vat vatrate<<-EOF
+ read -r sender client date number vat vatrate hourly status x<<-EOF
$(sed q "invoices/$id")
EOF
fi
+ case $status in
+ status=sent|status=resent|status=paid|status=cancelled)
+ status="${status#status=}"
+ ;;
+ *) status=open;;
+ esac
+
[ "${date#date=}" -ge 0 ] 2>&- \
&& date="$(date -d "@${date#date=}" +%F)" \
|| date="$(date +%F)"
|| 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="${chourly}"
- total=$(invoice_total "$id")
+ tid="$(transid "invoices/$id")"
+
+ read -r taxtype nett tax gross x<<-EOF
+ $(invoice_total "$id")
+ EOF
cat <<-EOF
[form method="POST" action="/update_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)]
[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
done
)
[tr [td colspan=4
- $(case $vat in
- vat=nett)
- awk "BEGIN {
- printf \"Sum: %7.2f €<br/> + VAT: %7.2f €<br/> [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 €<br/> incl VAT: %7.2f €<br/>+ 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 €' $nett ;;
esac)
]]
]
- [submit "update" "$(tid "invoices/$id")" Update]
+ [select name=status
+ [option value=open $( [ $status = open ] && printf selected=selected ) Open]
+ [option value=sent $( [ $status = sent ] && printf selected=selected ) Sent]
+ [option value=resent $( [ $status = resent ] && printf selected=selected ) Resent]
+ [option value=paid $( [ $status = paid ] && printf selected=selected ) Paid]
+ [option value=cancelled $( [ $status = cancelled ] && printf selected=selected ) Cancelled]
+ ]
+ [submit "genpdf" "$tid" Export PDF]
+ [submit "update" "$tid" Update]
]
EOF
}
total=0 caddress hourly time work hours
if [ -f "invoices/$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/$id" \
- | { while read time work hours; do
+ | { while read -r time work hours; do
[ "${hours#hours=}" -gt 0 ] 2>&- \
&& hours="${hours#hours=}" \
|| hours=0
total=$((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, $total
+ }" ;;
+ esac
}
else
printf %.2f\\n 0
}
update_invoice(){
- local id="$(POST id |checkid)" extra=0
+ local id="$(POST id |checkid)" extra=0 tid
+ tid="$(transid invoices/$id)"
- if [ "$(POST update)" = "$(tid "invoices/$id")" ]; then
+ if [ "$(POST update)" = "$tid" ] || [ "$(POST genpdf)" = "$tid" ]; then
mkdir -p invoices
for n in "$(POST_COUNT time)" "$(POST_COUNT work)" "$(POST_COUNT hours)"; do
[ "$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 status=%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]+')" \
+ "$(POST hourly |grep -m1 -xE '[0-9]+')" \
+ "$(POST status |grep -m1 -xE 'open|sent|resent|paid|cancelled')"
for n in $(seq 1 $extra); do
printf 'time=%s work=%s hours=%s\n' \
"$(POST time $n |STRING)" "$(POST work $n |STRING)" \
| grep -xvF 'time= work= hours=0'
done
} >"invoices/$id"
+
+ [ -d .git ] && {
+ git add "invoices/$id"
+ git commit -m 'Update invoice info for "'"$(POST number)"'"' -- "invoices/$id"
+ } >/dev/null
+ fi
+ if [ "$(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"
+
+ . $_EXEC/odtgen.sh
+ genpdf "$id"
+ REDIRECT "/export/${id}.pdf/$(URL "${filename}" |sed s/%0D//g)"
+ exit 0
fi
REDIRECT "/invoices/$id"
}
projects / invoices / blobdiff