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Auto Invoice Generator Anpassung
This commit is contained in:
Beate Trzensiok
parent
9141df2e63
commit
f0fe2582dd
@ -7,7 +7,6 @@
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"editable_grid": 1,
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"engine": "InnoDB",
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"field_order": [
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"invoicing_grouped_by",
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"close_invoiced_delivery_notes_section",
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"close",
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"invoices_from_delivery_notes_section",
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@ -16,15 +15,10 @@
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"statistics",
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"date",
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"invoice_count",
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"customer_count"
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"customer_count",
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"log"
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],
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"fields": [
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{
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"fieldname": "invoicing_grouped_by",
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"fieldtype": "Select",
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"label": "Invoicing grouped by",
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"options": "\nService and Goods\nService and Goods and Sales Order"
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},
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{
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"fieldname": "close_invoiced_delivery_notes_section",
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"fieldtype": "Section Break",
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@ -75,11 +69,17 @@
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"fieldname": "statistics",
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"fieldtype": "Section Break",
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"label": "Statistics"
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},
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{
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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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"index_web_pages_for_search": 1,
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"links": [],
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"modified": "2022-09-02 11:56:18.512522",
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"migration_hash": "81a435d8fdde574c14c22be58f9e32ca",
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"modified": "2022-09-22 14:23:33.413375",
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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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@ -8,6 +8,7 @@ import frappe
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from frappe.model.document import Document
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from erpnext.accounts.party import set_taxes as party_st
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from erpnext.stock.doctype.delivery_note.delivery_note import make_sales_invoice
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from msp.billing_tools import get_item_group_assignment_table
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from datetime import datetime
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from frappe import ValidationError, _
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@ -33,6 +34,7 @@ class AutoInvoiceGenerator(Document):
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frappe.db.set_value("Delivery Note", pos, "status", "Closed")
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frappe.msgprint( str(count)+ " delivery notes were closed")
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@frappe.whitelist()
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def get_delivery_notes_for_invoicing(self):
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@ -41,10 +43,9 @@ class AutoInvoiceGenerator(Document):
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#filters = {"status" : "to bill","is_return": 0, "project": ""}
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delivery_notes_list = frappe.get_all("Delivery Note", filters = filters, fields = ["name", "customer", "project"])
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print(len(delivery_notes_list))
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dl = [x.name for x in delivery_notes_list if x.project]
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print(dl)
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print(len(dl))
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#dl = [x.name for x in delivery_notes_list if x.project]
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#print(dl)
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#print(len(dl))
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return delivery_notes_list
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@frappe.whitelist()
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def get_customer_for_invoicing(self, delivery_note):
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@ -60,9 +61,22 @@ class AutoInvoiceGenerator(Document):
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return customer_list_exc_duplicate
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def get_delivery_notes_for_customer(self, cust, delivery_notes):
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def get_customer_asap_billing_mode(self):
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del_not = self.get_delivery_notes_for_invoicing()
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cust_list = self.get_customer_for_invoicing(del_not)
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filters = {"name": ["in",cust_list],
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"billing_mode": "ASAP"}
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cust_list_asap = frappe.get_all("Customer", filters = filters )
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asap_cust = [x.name for x in cust_list_asap]
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print(asap_cust)
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return asap_cust
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#Funktion listet alle Lieferscheine für den jeweiligen Kunden auf
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def get_asap_invoices(self, cust_list):
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pass
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def get_delivery_notes_for_customer(self, cust, delivery_notes):
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#Funktion listet alle Lieferscheine für den jeweiligen Kunden auf
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cust_del_note = []
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for el in delivery_notes:
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@ -71,12 +85,34 @@ class AutoInvoiceGenerator(Document):
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cust_del_note.append(el)
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return cust_del_note
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@frappe.whitelist()
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def get_invoice_dict(self):
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def get_invoicing_items_for_cust(self,cust):
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#Funktion liefert eine Liste aller abrechenbaren Items für den jeweiligen Kunden
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del_not = self.get_delivery_notes_for_invoicing()
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print(del_not)
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cust_doc = frappe.get_doc("Customer",cust)
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delivery_note_list = self.get_delivery_notes_for_customer(cust,del_not)
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#print(delivery_note_list)
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if len(delivery_note_list) < 1:
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frappe.msgprint("Keine abrechnenbaren Lieferscheine vorhanden")
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else:
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items = []
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for dn in delivery_note_list:
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item_doc = frappe.get_doc("Delivery Note", dn["name"])
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for item in item_doc.items:
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print(item.item_group)
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item.dn_detail= dn["name"]
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print("item.dn_detail")
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print(item.dn_detail)
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items.append(item)
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return items
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@frappe.whitelist()
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def get_invoice_dict(self):
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self.get_customer_asap_billing_mode()
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del_not = self.get_delivery_notes_for_invoicing()
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cust_list = self.get_customer_for_invoicing(del_not)
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if self.customer:
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customer_list = [self.customer]
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@ -87,91 +123,105 @@ class AutoInvoiceGenerator(Document):
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cust_count = 0
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invoice_count = 0
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for cust in customer_list:
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print(cust)
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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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print("nicht bearbeitet")
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print(cust)
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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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continue
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else:
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cust_count += 1
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#if self.invoicing_grouped_by == "None":
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items = self.get_invoicing_items_for_cust(cust)
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print(items)
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invoicing_items = []
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delivery_note_list = self.get_delivery_notes_for_customer(cust,del_not)
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#print(delivery_note_list)
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if len(delivery_note_list) < 1:
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frappe.msgprint("Keine abrechnenbaren Lieferscheine vorhanden")
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sales_order_items = []
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service_items = []
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goods_items =[]
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for dn in delivery_note_list:
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item_doc = frappe.get_doc("Delivery Note", dn["name"])
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for item in item_doc.items:
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print(item.item_group)
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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" : item.uom,
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"rate": item.rate,
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"sales_order": item.against_sales_order,
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"dn_detail": item.name,
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"parent": "delivery_note",
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"delivery_note": dn["name"]
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})
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print(item.dn_detail)
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print(dn["name"])
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print(item.qty)
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print(item.uom)
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if item.item_group == "Dienstleistungen" or item.item_group == "Anfahrten" or item.item_group == "Arbeitszeiten Techniker" or item.item_group == "Zuschläge" or item.item_group == "Anwendungsentwicklung":
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service_items.append(invoice_doc_item)
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elif item.against_sales_order:
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sales_order_items.append(invoice_doc_item)
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else:
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goods_items.append(invoice_doc_item)
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if self.invoicing_grouped_by == "Service and Goods and Sales Order":
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self.create_invoice(cust, goods_items, "Ware " + cust_doc.customer_name)
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if len(goods_items) > 0:
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invoice_count += 1
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self.create_invoice(cust, service_items, "Dienstleistung " + cust_doc.customer_name)
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if len(service_items) > 0:
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invoice_count += 1
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#self.create_invoice(cust, sales_order_items, "Sales Order " + cust_doc.customer_name)
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if len(sales_order_items) > 0:
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print("Sales Order Check")
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x = [i.sales_order for i in sales_order_items]
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print(x)
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a = list(set(x))
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for el in a:
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sal_ord_it = []
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for i in sales_order_items:
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if i.sales_order == el:
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sal_ord_it.append(i)
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self.create_invoice(cust, sal_ord_it, "Sales Order "+ el+ " " + cust_doc.customer_name)
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if cust_doc.billing_mode == "ASAP":
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x = self.get_delivery_notes_for_customer(cust, del_not)
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for dn in x:
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item_doc = frappe.get_doc("Delivery Note", dn["name"])
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items = [self.create_invoice_doc_item(item) for item in item_doc.items]
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if len(items) > 0:
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self.create_invoice(cust, items, "Abrechnung Lieferschein " + dn["name"]+ " " + cust_doc.customer_name)
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invoice_count += 1
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elif cust_doc.billing_mode == "Collective Bill":
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for item in items:
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invoice_doc_item = self.create_invoice_doc_item(item)
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invoicing_items.append(invoice_doc_item)
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if len(invoicing_items) > 0:
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self.create_invoice(cust, invoicing_items, "Sammelrechnung " + cust_doc.customer_name)
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invoice_count += 1
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elif self.invoicing_grouped_by == "Service and Goods":
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invoice_item = sales_order_items + goods_items
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self.create_invoice(cust, invoice_item, "Ware " + cust_doc.customer_name)
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if len(invoice_item) > 0:
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invoice_count += 1
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self.create_invoice(cust, service_items, "Dienstleistung " + cust_doc.customer_name)
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if len(service_items) >0:
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invoice_count += 1
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else:
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invoice_item = sales_order_items + service_items + goods_items
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self.create_invoice(cust, invoice_item, "Dienstleistung und Ware "+ cust_doc.customer_name)
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if len(invoice_item) > 0:
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invoice_count += 1
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else:
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item_group_separation_dict = get_item_group_assignment_table(cust)
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print(item_group_separation_dict)
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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) ]
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if cust_doc.billing_mode == "per Item Group":
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for el in separation_item_groups:
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print(el[1])
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a = []
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for item in items:
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if item.item_group in el[1]:
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invoice_doc_item = self.create_invoice_doc_item(item)
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a.append(invoice_doc_item)
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items.remove(item)
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if len(a) > 0:
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self.create_invoice(cust, a, el[0] + " " +cust_doc.customer_name)
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invoice_count +=1
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i_items = [self.create_invoice_doc_item(item) for item in items]
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if len(i_items) > 0:
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self.create_invoice(cust, i_items, "Abrechnung " + cust_doc.customer_name)
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invoice_count += 1
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if cust_doc.billing_mode == "per Sales Order, remaining per Item Group":
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sales_order_items = []
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for item in items:
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if item.against_sales_order:
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invoice_doc_item = self.create_invoice_doc_item(item)
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sales_order_items.append(invoice_doc_item)
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items.remove(item)
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if len(sales_order_items) > 0:
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x = [i.sales_order for i in sales_order_items]
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a = list(set(x))
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for el in a:
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sal_ord_it = []
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for i in sales_order_items:
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if i.sales_order == el:
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sal_ord_it.append(i)
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self.create_invoice(cust, sal_ord_it, "Sales Order "+ el+ " " + cust_doc.customer_name)
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invoice_count += 1
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for el in separation_item_groups:
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print(el[1])
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a = []
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for item in items:
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if item.item_group in el[1]:
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invoice_doc_item = self.create_invoice_doc_item(item)
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a.append(invoice_doc_item)
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items.remove(item)
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self.create_invoice(cust, a, el[0] + " " +cust_doc.customer_name)
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i_items = [self.create_invoice_doc_item(item) for item in items]
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self.create_invoice(cust, i_items, "Abrechnung " + cust_doc.customer_name)
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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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def create_invoice_doc_item(self, item):
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#Funktion kreiert Invoice Item aus den gegebenen Delivery Note 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" : item.uom,
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"rate": item.rate,
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"sales_order": item.against_sales_order,
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"dn_detail": item.name,
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"parent": "delivery_note",
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"delivery_note": item.dn_detail
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})
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return invoice_doc_item
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def create_invoice(self,cust,invoice_doc_items,title):
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invoice_doc = frappe.get_doc({
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"doctype": "Sales Invoice",
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@ -181,6 +231,7 @@ class AutoInvoiceGenerator(Document):
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"items": invoice_doc_items
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})
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if len(invoice_doc_items)>0:
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self.validate_items(invoice_doc_items)
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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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@ -206,4 +257,12 @@ class AutoInvoiceGenerator(Document):
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invoice_doc.append("taxes", new_tax)
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invoice_doc.save()
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def validate_items(self,item_list):
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print("len(item_list):")
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print(len(item_list))
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print("len(set(item_list)):")
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print(len(set(item_list)))
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if len(item_list) == len(set(item_list)):
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return True
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else:
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frappe.msgprint("Rechnungspositionen doppelt")
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