Sales Invoice Item Group Separation

msp/billing_tools.py

@@ -0,0 +1,78 @@
+
+import frappe
+from pprint import pprint
+
+#ssigss = Sales Invoice Item Group Separation
+
+
+def get_sales_invoice_item_group_separation(customer):
+    #check, that we have exactly one Sales Invoice Item Group Separation Entry for this customer, and return it Parent Name
+    ssigss = frappe.get_all(
+        "Sales Invoice Item Group Separation Customer",
+        filters={"customer": customer},
+        fields=["name", "parent"])
+    if not ssigss:
+        frappe.throw("No Sales Invoice Item Group Separation Customer.")
+    if len(ssigss) > 1:
+        frappe.throw("More then one Sales Invoice Item Group Separation Customer.")
+    return ssigss[0]["parent"]
+
+
+def get_item_group_separation_dict(ssigs):
+    """get item groups to concider from ssigss, should return something like:
+            {1: {'filter': ['Anwendungsentwicklung'],
+            'idx': 1,
+            'item_group': 'Anwendungsentwicklung',
+            'recursive': 0},
+            2: {'filter': ['Dienstleistungen',
+                        'Zuschläge',
+                        'Anwendungsentwicklung',
+                        'Arbeitszeiten Techniker'],
+            'idx': 2,
+            'item_group': 'Dienstleistungen',
+            'recursive': 1}}
+    """
+    item_group_separation_dict = frappe.get_all(
+        "Sales Invoice Item Group Separation Entry",
+        filters={"parent": ssigs},
+        fields=["idx", "item_group", "recursive"],
+        order_by="idx")
+    ordered_filters_dict = {}
+
+    for item_group_separation in item_group_separation_dict:
+        ordered_filters_dict[item_group_separation["idx"]] = item_group_separation
+        if item_group_separation["recursive"]:
+            ordered_filters_dict[item_group_separation["idx"]]["filter"] = search_child_item_groups(item_group_separation["item_group"])
+        else:
+            ordered_filters_dict[item_group_separation["idx"]]["filter"] = [item_group_separation["item_group"]]
+
+    return ordered_filters_dict
+
+
+def search_child_item_groups(item_group, item_groups_to_filter = None):
+    #get all child item groups, return list with childs and parent
+    if not item_groups_to_filter:
+        item_groups_to_filter = []
+
+    item_groups_to_filter.append(item_group)
+    
+    child_locations = frappe.get_all(
+        "Item Group", 
+        filters = {"parent_item_group": item_group})
+
+    if child_locations:
+        for child_location in child_locations:
+            search_child_item_groups(child_location['name'], item_groups_to_filter)
+
+    return item_groups_to_filter
+
+def get_item_group_assignment_table(customer):
+    ssigs = get_sales_invoice_item_group_separation(customer)
+    item_group_separation_dict = get_item_group_separation_dict(ssigs)
+    return item_group_separation_dict
+# for idx in range(1, len(item_group_separation_dict) + 1):
+#     print("prüfe artikel auf prio " + str(idx))
+#     print(item_group_separation_dict[idx])
+        
+
+

msp/msp/doctype/sales_invoice_item_group_separation/sales_invoice_item_group_separation.js

@@ -0,0 +1,8 @@
+// Copyright (c) 2022, itsdave GmbH and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Sales Invoice Item Group Separation', {
+	// refresh: function(frm) {
+
+	// }
+});

msp/msp/doctype/sales_invoice_item_group_separation/sales_invoice_item_group_separation.json

@@ -0,0 +1,61 @@
+{
+ "actions": [],
+ "allow_rename": 1,
+ "autoname": "SIIGS-.#####",
+ "creation": "2022-09-20 14:17:11.567012",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "active",
+  "customers",
+  "item_groups"
+ ],
+ "fields": [
+  {
+   "default": "0",
+   "description": "Legt fest, ob diese Regel aktiv ist. Es darf immer nur eine aktive Regel per Kunde geben.",
+   "fieldname": "active",
+   "fieldtype": "Check",
+   "label": "Active"
+  },
+  {
+   "description": "Es wird nach folgenden Item-Groups getrennt. Die Priorisierung erfolgt gem. der Reihenfolge innerhalb der Liste. Nur wenn die Option \"recursive\" aktiv ist, werden alle Child Item-Groups unterhalb der genannten Item-Group ber\u00fccksichtigt. ( Ermitteln und immer \"in\" - Filter verwenden) ",
+   "fieldname": "item_groups",
+   "fieldtype": "Table",
+   "label": "Item Groups",
+   "options": "Sales Invoice Item Group Separation Entry"
+  },
+  {
+   "description": "Diese Regel ist f\u00fcr die folgenden Kunden anzuwenden, solange eine der Abrechungsmethoden mit Item-Group Bezug beim Customer hinterlegt ist.",
+   "fieldname": "customers",
+   "fieldtype": "Table",
+   "label": "Customers",
+   "options": "Sales Invoice Item Group Separation Customer"
+  }
+ ],
+ "index_web_pages_for_search": 1,
+ "links": [],
+ "modified": "2022-09-20 14:34:09.246244",
+ "modified_by": "Administrator",
+ "module": "MSP",
+ "name": "Sales Invoice Item Group Separation",
+ "owner": "Administrator",
+ "permissions": [
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "System Manager",
+   "share": 1,
+   "write": 1
+  }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}

msp/msp/doctype/sales_invoice_item_group_separation/sales_invoice_item_group_separation.py

@@ -0,0 +1,8 @@
+# Copyright (c) 2022, itsdave GmbH and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+class SalesInvoiceItemGroupSeparation(Document):
+	pass

msp/msp/doctype/sales_invoice_item_group_separation/test_sales_invoice_item_group_separation.py

@@ -0,0 +1,8 @@
+# Copyright (c) 2022, itsdave GmbH and Contributors
+# See license.txt
+
+# import frappe
+import unittest
+
+class TestSalesInvoiceItemGroupSeparation(unittest.TestCase):
+	pass

msp/msp/doctype/sales_invoice_item_group_separation_customer/sales_invoice_item_group_separation_customer.json

@@ -0,0 +1,43 @@
+{
+ "actions": [],
+ "allow_rename": 1,
+ "creation": "2022-09-20 14:22:26.303420",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "customer",
+  "customer_name"
+ ],
+ "fields": [
+  {
+   "fieldname": "customer",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "in_standard_filter": 1,
+   "label": "Customer",
+   "options": "Customer"
+  },
+  {
+   "fetch_from": "customer.customer_name",
+   "fieldname": "customer_name",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "in_standard_filter": 1,
+   "label": "Customer Name",
+   "read_only": 1
+  }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2022-09-20 14:23:31.490359",
+ "modified_by": "Administrator",
+ "module": "MSP",
+ "name": "Sales Invoice Item Group Separation Customer",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}

msp/msp/doctype/sales_invoice_item_group_separation_customer/sales_invoice_item_group_separation_customer.py

@@ -0,0 +1,8 @@
+# Copyright (c) 2022, itsdave GmbH and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+class SalesInvoiceItemGroupSeparationCustomer(Document):
+	pass

msp/msp/doctype/sales_invoice_item_group_separation_entry/sales_invoice_item_group_separation_entry.json

@@ -0,0 +1,42 @@
+{
+ "actions": [],
+ "allow_rename": 1,
+ "creation": "2022-09-20 14:19:56.912230",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "item_group",
+  "recursive"
+ ],
+ "fields": [
+  {
+   "fieldname": "item_group",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "in_standard_filter": 1,
+   "label": "Item Group",
+   "options": "Item Group"
+  },
+  {
+   "default": "0",
+   "fieldname": "recursive",
+   "fieldtype": "Check",
+   "in_list_view": 1,
+   "in_standard_filter": 1,
+   "label": "Recursive"
+  }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2022-09-20 14:37:16.713669",
+ "modified_by": "Administrator",
+ "module": "MSP",
+ "name": "Sales Invoice Item Group Separation Entry",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}

msp/msp/doctype/sales_invoice_item_group_separation_entry/sales_invoice_item_group_separation_entry.py

@@ -0,0 +1,8 @@
+# Copyright (c) 2022, itsdave GmbH and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+class SalesInvoiceItemGroupSeparationEntry(Document):
+	pass