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IT Contract Invoices
This commit is contained in:
Beate Trzensiok
parent
7c2ac84e22
commit
4d6770dd60
@ -12,6 +12,9 @@
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"invoices_from_delivery_notes_section",
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"customer",
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"get_invoice",
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"it_contract_invoices_section",
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"billing_month",
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"contract_invoices",
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"statistics",
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"date",
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"invoice_count",
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@ -74,12 +77,28 @@
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"fieldname": "log",
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"fieldtype": "Small Text",
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"label": "Log"
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},
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{
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"fieldname": "billing_month",
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"fieldtype": "Data",
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"label": "Billing Month"
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},
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{
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"fieldname": "contract_invoices",
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"fieldtype": "Button",
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"label": "Contract Invoices",
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"options": "get_invoices"
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},
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{
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"fieldname": "it_contract_invoices_section",
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"fieldtype": "Section Break",
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"label": "IT Contract Invoices"
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}
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],
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"index_web_pages_for_search": 1,
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"links": [],
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"migration_hash": "81a435d8fdde574c14c22be58f9e32ca",
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"modified": "2022-09-22 14:23:33.413375",
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"migration_hash": "d64bd35ec0b0d442bcfc080be217f2f6",
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"modified": "2023-05-31 11:12:52.773165",
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"modified_by": "Administrator",
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"module": "MSP",
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"name": "Auto Invoice Generator",
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@ -127,11 +127,12 @@ class AutoInvoiceGenerator(Document):
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print(len(customer_list))
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cust_count = 0
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invoice_count = 0
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log_list = []
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for cust in customer_list:
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cust_doc = frappe.get_doc("Customer",cust)
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invoice_in_draft = frappe.get_all("Sales Invoice", filters = {"status" : "Draft", "customer": cust})
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if len(invoice_in_draft) > 0:
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self.log = "Für Kunde"+ " "+ cust + " wurden keine Rechnungen erstellt, da noch nicht berechnete Rechnungen in Draft vorhanden"
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log_list.append("Für Kunde"+ " "+ cust + " wurden keine Rechnungen erstellt, da noch nicht berechnete Rechnungen in Draft vorhanden")
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continue
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else:
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cust_count += 1
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@ -237,7 +238,13 @@ class AutoInvoiceGenerator(Document):
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frappe.msgprint("Für " + str(cust_count)+ " Kunden wurden " + str(invoice_count) + " Rechnungen erstellt.")
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self.date = datetime.today().strftime('%Y-%m-%d')
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self.invoice_count = invoice_count
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self.customer_count = cust_count
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self.customer_count = cust_count
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log_str = ""
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for i in log_list:
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log_str += i + "\n"
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self.log = log_str
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self.save()
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def create_invoice_doc_item(self, item):
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@ -292,4 +299,108 @@ class AutoInvoiceGenerator(Document):
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invoice_doc.append("taxes", new_tax)
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invoice_doc.save()
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@frappe.whitelist()
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def get_invoices(self):
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contract_list = frappe.get_all("IT Contract", filters ={"status":"active", "billing_active":1})
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print(contract_list)
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if len(contract_list)>0:
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count = 0
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for contr in contract_list:
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contract= frappe.get_doc("IT Contract",contr.name)
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#if contract.billing_active == 1:
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if contract.invoicing_in_advance == 1:
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billing_month = self.set_billing_month_plus(self.billing_month)
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print(billing_month)
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else:
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billing_month = self.billing_month
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customer = contract.customer
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items = contract.items
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if contract.introduction_text:
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introduction = str(contract.introduction_text) +"Leistungszeitraum " + billing_month
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else:
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introduction = "Leistungszeitraum " + billing_month
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title = contract.it_contract_type+ " " + billing_month + " " + contract.customer_name
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print(title)
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inv_title_list = frappe.get_all("Sales Invoice", filters = {"title":title})
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if len(inv_title_list) == 0:
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count += 1
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invoice_items = [self.create_contract_invoice_doc_item(el) for el in items]
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invoice_doc = self.create_contract_invoice(customer,invoice_items,title, introduction)
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if count == 0:
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frappe.msgprint("Für den angegebenen Zeitraum wurden bereits alle Rechnungen erstellt")
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else:
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frappe.msgprint("Keine Kontrakte abzurechnen")
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def create_contract_invoice_doc_item(self, item):
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#Funktion kreiert Invoice Item aus den gegebenen IT Contract Items
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invoice_doc_item = frappe.get_doc({
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"doctype": "Sales Invoice Item",
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"item_code": item.item_code,
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"description": item.description,
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"qty": item.qty,
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"uom" : "Stk",
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"rate": item.rate,
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})
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return invoice_doc_item
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def create_contract_invoice(self,cust,invoice_doc_items,title, introduction):
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invoice_doc = frappe.get_doc({
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"doctype": "Sales Invoice",
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"title": title,
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"customer": cust,
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"company": frappe.get_doc("Global Defaults").default_company,
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"items": invoice_doc_items,
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"introduction_text":introduction,
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})
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if len(invoice_doc_items)>0:
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settings_doc = frappe.get_single("Auto Invoice Generator Settings")
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customer_doc = frappe.get_doc("Customer", cust )
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if customer_doc.payment_terms:
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invoice_doc.payment_terms_template = customer_doc.payment_terms
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else:
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invoice_doc.payment_terms_template = settings_doc.payment_terms_template
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invoice_doc.tc_name = settings_doc.tc_name
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tac_doc = frappe.get_doc("Terms and Conditions", settings_doc.tc_name)
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invoice_doc.terms = tac_doc.terms
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invoice_doc.taxes_and_charges = party_st(invoice_doc.customer, "Customer", invoice_doc.posting_date, invoice_doc.company)
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taxes = frappe.get_doc("Sales Taxes and Charges Template", settings_doc.taxes_and_charges).taxes
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for tax in taxes:
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new_tax = frappe.get_doc({
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"doctype": "Sales Taxes and Charges",
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"charge_type": tax.charge_type,
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"account_head": tax.account_head,
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"rate": tax.rate,
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"description": tax.description
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})
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invoice_doc.append("taxes", new_tax)
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invoice_doc.save()
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def set_billing_month_plus(self,date):
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month, year = date.split('.')
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month = int(month)
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year = int(year)
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# Den Monat um eins erhöhen
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month += 1
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# Wenn der Monat größer als 12 ist, das Jahr um eins erhöhen und den Monat auf 1 setzen
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if month > 12:
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month = 1
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year += 1
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new_billing_month = "{:02d}.{}".format(month, year)
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return new_billing_month
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@ -29,6 +29,7 @@
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"column_break_19",
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"accounting_period",
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"billing_active",
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"invoicing_in_advance",
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"history_section",
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"delivery_note_list"
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],
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@ -178,10 +179,17 @@
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"fieldname": "introduction_text",
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"fieldtype": "Text Editor",
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"label": "Introduction Text"
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},
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{
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"default": "0",
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"fieldname": "invoicing_in_advance",
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"fieldtype": "Check",
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"label": "Invoicing in advance"
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}
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],
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"links": [],
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"modified": "2023-02-22 20:09:42.111402",
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"migration_hash": "c5e40dc088dd7fd9d7d8cc905833c3f8",
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"modified": "2023-05-31 11:06:24.441274",
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"modified_by": "Administrator",
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"module": "MSP",
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"name": "IT Contract",
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@ -30,6 +30,7 @@
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},
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{
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"fetch_from": "item_code.description",
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"fetch_if_empty": 1,
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"fieldname": "description",
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"fieldtype": "Text Editor",
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"label": "Description"
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@ -56,7 +57,8 @@
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"index_web_pages_for_search": 1,
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"istable": 1,
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"links": [],
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"modified": "2023-02-22 19:51:22.759330",
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"migration_hash": "9e4c62717954cad74301d644a4b105a2",
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"modified": "2023-05-31 11:45:32.701190",
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"modified_by": "Administrator",
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"module": "MSP",
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"name": "IT Contract Item",
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