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This commit is contained in:
Beate Trzensiok 2022-09-29 14:21:18 +02:00
parent 483759d6c8
commit cd226e4fbe
1 changed files with 44 additions and 17 deletions
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57
msp/msp/doctype/auto_invoice_generator/auto_invoice_generator.py
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@ -132,6 +132,8 @@ class AutoInvoiceGenerator(Document):
cust_count += 1 cust_count += 1
items = self.get_invoicing_items_for_cust(cust) items = self.get_invoicing_items_for_cust(cust)
print(items) print(items)
print("len Items")
print(len(items))
invoicing_items = [] invoicing_items = []
if cust_doc.billing_mode == "ASAP": if cust_doc.billing_mode == "ASAP":
@ -152,27 +154,48 @@ class AutoInvoiceGenerator(Document):
else: else:
item_group_separation_dict = get_item_group_assignment_table(cust) item_group_separation_dict = get_item_group_assignment_table(cust)
print(item_group_separation_dict) print(item_group_separation_dict)
separation_item_groups = [[item_group_separation_dict[x].item_group,item_group_separation_dict[x].filter] for x in range(1, len(item_group_separation_dict) + 1) ] separation_item_groups = [[item_group_separation_dict[x].item_group,item_group_separation_dict[x].filter] for x in range(1, len(item_group_separation_dict) + 1) ]
if cust_doc.billing_mode == "per Item Group": if cust_doc.billing_mode == "per Item Group":
print("vor Separation")
print(len(items))
for el in separation_item_groups: for el in separation_item_groups:
print(el[1]) print(el[1])
print(items)
a = [] a = []
for item in items: items_list = items.copy()
for item in items_list:
# for i in item_name:
# item = filter(lambda item: item['name'] == i, items)
print(item)
#print(item.item_group)
if item.item_group in el[1]: if item.item_group in el[1]:
print(True)
invoice_doc_item = self.create_invoice_doc_item(item) invoice_doc_item = self.create_invoice_doc_item(item)
print(invoice_doc_item)
a.append(invoice_doc_item) a.append(invoice_doc_item)
items.remove(item) items.remove(item)
print(len(a))
print(len(items))
else:
print(False)
if len(a) > 0: if len(a) > 0:
self.create_invoice(cust, a, el[0] + " " +cust_doc.customer_name) self.create_invoice(cust, a, el[0] + " " +cust_doc.customer_name)
invoice_count +=1 invoice_count +=1
print("nach Separation")
print(len(items))
i_items = [self.create_invoice_doc_item(item) for item in items] i_items = [self.create_invoice_doc_item(item) for item in items]
if len(i_items) > 0: if len(i_items) > 0:
self.create_invoice(cust, i_items, "Abrechnung " + cust_doc.customer_name) self.create_invoice(cust, i_items, "Abrechnung " + cust_doc.customer_name)
invoice_count += 1 invoice_count += 1
if cust_doc.billing_mode == "per Sales Order, remaining per Item Group": if cust_doc.billing_mode == "per Sales Order, remaining per Item Group":
sales_order_items = [] sales_order_items = []
for item in items: item_list = items.copy()
for item in item_list:
if item.against_sales_order: if item.against_sales_order:
invoice_doc_item = self.create_invoice_doc_item(item) invoice_doc_item = self.create_invoice_doc_item(item)
sales_order_items.append(invoice_doc_item) sales_order_items.append(invoice_doc_item)
@ -190,15 +213,19 @@ class AutoInvoiceGenerator(Document):
for el in separation_item_groups: for el in separation_item_groups:
print(el[1]) print(el[1])
a = [] a = []
for item in items: it_list = items.copy()
for item in it_list:
if item.item_group in el[1]: if item.item_group in el[1]:
invoice_doc_item = self.create_invoice_doc_item(item) invoice_doc_item = self.create_invoice_doc_item(item)
a.append(invoice_doc_item) a.append(invoice_doc_item)
items.remove(item) items.remove(item)
if len(a) > 0:
self.create_invoice(cust, a, el[0] + " " +cust_doc.customer_name) self.create_invoice(cust, a, el[0] + " " +cust_doc.customer_name)
invoice_count += 1
i_items = [self.create_invoice_doc_item(item) for item in items] i_items = [self.create_invoice_doc_item(item) for item in items]
if len(i_items) > 0:
self.create_invoice(cust, i_items, "Abrechnung " + cust_doc.customer_name) self.create_invoice(cust, i_items, "Abrechnung " + cust_doc.customer_name)
invoice_count += 1
frappe.msgprint("Für " + str(cust_count)+ " Kunden wurden " + str(invoice_count) + " Rechnungen erstellt.") frappe.msgprint("Für " + str(cust_count)+ " Kunden wurden " + str(invoice_count) + " Rechnungen erstellt.")
self.date = datetime.today().strftime('%Y-%m-%d') self.date = datetime.today().strftime('%Y-%m-%d')
self.invoice_count = invoice_count self.invoice_count = invoice_count
@ -231,7 +258,7 @@ class AutoInvoiceGenerator(Document):
"items": invoice_doc_items "items": invoice_doc_items
}) })
if len(invoice_doc_items)>0: if len(invoice_doc_items)>0:
self.validate_items(invoice_doc_items)
settings_doc = frappe.get_single("Auto Invoice Generator Settings") settings_doc = frappe.get_single("Auto Invoice Generator Settings")
customer_doc = frappe.get_doc("Customer", cust ) customer_doc = frappe.get_doc("Customer", cust )
@ -257,12 +284,12 @@ class AutoInvoiceGenerator(Document):
invoice_doc.append("taxes", new_tax) invoice_doc.append("taxes", new_tax)
invoice_doc.save() invoice_doc.save()
def validate_items(self,item_list): # def validate_items(self,item_list):
print("len(item_list):") # print("len(item_list):")
print(len(item_list)) # print(len(item_list))
print("len(set(item_list)):") # print("len(set(item_list)):")
print(len(set(item_list))) # print(len(set(item_list)))
if len(item_list) == len(set(item_list)): # if len(item_list) == len(set(item_list)):
return True # return True
else: # else:
frappe.msgprint("Rechnungspositionen doppelt") # frappe.msgprint("Rechnungspositionen doppelt")