X-Git-Url: https://git.plutz.net/?a=blobdiff_plain;f=invoices.sh;h=56dd244a6472bcc0cb996ac25a20cb065e16fcfa;hb=864a9aad6a2d6ede85c0c3ad6312573f9a0804eb;hp=a38693298d9c3c235ad9d14c5840dfca7c5f8749;hpb=8c0aedb74bd90d705bbb224f7ab8e4b7b64a1432;p=invoices diff --git a/invoices.sh b/invoices.sh index a386932..56dd244 100755 --- a/invoices.sh +++ b/invoices.sh @@ -1,9 +1,10 @@ #!/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)" + [ "$n" ] && read -r address iban bic <"$n" + name="$(UNSTRING "${address#address=}" |sed q |HTML)" [ "${n#senders/}" = "$select" ] \ && printf '' "${n#senders/}" "$name" \ || printf '' "${n#senders/}" "$name" @@ -22,16 +23,20 @@ client_list(){ } list_invoices(){ + local sender client date number vat vatrate iban bic hourly [ -d invoices/ ] && for i in invoices/*; do read -r sender client date number vat vatrate<<-EOF $(sed q "$i") EOF - [ -f "senders/${sender#sender=}" ] \ - && sender="$(sed q "senders/${sender#sender=}")" \ - || sender="(unset)" + + [ ! -f "senders/${sender#sender=}" ] \ + && sender="(unset)" \ + || read -r sender iban bic <"senders/${sender#sender=}" + [ ! -f "clients/${client#client=}" ] \ && client="(unset)" \ || read -r client hourly <"clients/${client#client=}" + [ "${date#date=}" -ge 0 ] 2>&- \ && date="$(date -d "@${date#date=}" +%x)" \ || date="(unset)" @@ -40,16 +45,18 @@ list_invoices(){ [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")" \ + "$(UNSTRING "${sender#address=}" |sed q |HTML)" \ "$(UNSTRING "${client#address=}" |sed q |HTML)" "$(HTML "$date")" \ + "$(invoice_total "${i#invoices/}")" \ "$(HTML ${i#invoices/})" done } edit_invoice(){ - local id="$1" sender client date number vat vatrate caddress hourly + local id="$1" sender client date number vat vatrate caddress hourly total if [ -f "invoices/$id" ]; then read -r sender client date number vat vatrate<<-EOF $(sed q "invoices/$id") @@ -59,13 +66,20 @@ edit_invoice(){ [ "${date#date=}" -ge 0 ] 2>&- \ && date="$(date -d "@${date#date=}" +%F)" \ || date="$(date +%F)" - [ "${number#number=}" ] || number="number=$(date +%s)" - [ "${vatrate#vatrate=}" -ge 0 ] 2>&- || vatrate="vatrate=19" + [ "${number#number=}" ] \ + && number="${number#number=}" \ + || number="$(date +%s)" + [ "${vatrate#vatrate=}" -ge 0 ] 2>&- \ + && vatrate="${vatrate#vatrate=}" \ + || vatrate=19 [ -f "clients/${client#client=}" ] \ && read -r caddress hourly <"clients/${client#client=}" hourly="${hourly#hourly=}" + tid="$(tid "invoices/$id")" + total=$(invoice_total "$id") + cat <<-EOF [form method="POST" action="/update_invoice" [hidden "id" "$(HTML "$id")"] @@ -81,7 +95,7 @@ edit_invoice(){ ] [label for=number Invoice Number:] - [input #number name=number value="$(UNSTRING "${number#number=}" |HTML)"] + [input #number name=number value="$(UNSTRING "${number}" |HTML)"] [label for=date Date:] [input #date name=date value="${date}" placeholder="YYYY-MM-TT"] @@ -92,35 +106,83 @@ edit_invoice(){ [label for=vatnett Nett] [radio "vat" "gross" #vatgross $([ "${vat#vat=}" = gross ] && printf checked)] [label for=vatgross Gross] - [label for=vatrate VAT Rate: [input type=number name="vatrate" value="${vatrate#vatrate=}"]% ] + [label for=vatrate VAT Rate: [input type=number name="vatrate" value="${vatrate}"]% ] [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 - hours="$(UNSTRING "${hours#hours=}" |grep -m1 -xE '[0-9]+' || printf 0)" - printf '[tr - [td [textarea name=time + | while read -r time work hours; do + hours="$(UNSTRING "${hours#hours=}" |grep -m1 -xE '[0-9]+' || printf 0)" + printf '[tr + [td [textarea name=time %s] ] - [td [textarea name=work + [td [textarea name=work %s] ] - [td [input type=number name=hours value="%s"] ] - [td %s] - ]' "$(UNSTRING "${time#time=}" |HTML)" \ - "$(UNSTRING "${work#work=}" |HTML)" \ - "$hours" "$((hours * hourly)) €" - done + [td [input type=number name=hours value="%s"] ] + [td %s] + ]' "$(UNSTRING "${time#time=}" |HTML)" \ + "$(UNSTRING "${work#work=}" |HTML)" \ + "$hours" "$((hours * hourly)) €" + 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" ;; + esac) + ]] ] - [submit "update" "$(tid "invoices/$id")" Update] + [submit "genpdf" "$tid" Export PDF] + [submit "update" "$tid" Update] ] EOF } +invoice_total(){ + local id="$1" sender client date number vat vatrate \ + total=0 caddress hourly time work hours + + if [ -f "invoices/$id" ]; then + read -r sender client date number vat vatrate<<-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 + + sed 1d "invoices/$id" \ + | { while read -r time work hours; do + [ "${hours#hours=}" -gt 0 ] 2>&- \ + && hours="${hours#hours=}" \ + || hours=0 + total=$((total + hours * hourly)) + done + printf %.2f\\n "$total" + } + else + printf %.2f\\n 0 + fi +} + update_invoice(){ - local id="$(POST id |checkid)" extra=0 + local id="$(POST id |checkid)" extra=0 tid + tid="$(tid 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)" "$(POST_COUNT hours)"; do @@ -141,5 +203,12 @@ update_invoice(){ done } >"invoices/$id" fi + if [ "$(POST genpdf)" ]; then + . $_EXEC/odtgen.sh + genodt "$id" + lowriter --convert-to pdf --outdir export/ "export/${id}.odt" >/dev/null + REDIRECT "/export/${id}.pdf" + exit 0 + fi REDIRECT "/invoices/$id" }