Tabelle anpassen
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dfuhrmann3
parent
4a6d265a7d
commit
0c5dbf5d92
112
main.py
112
main.py
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@ -320,7 +320,7 @@ def generate_compliant_xrechnung(data):
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ET.SubElement(monetary_total, f"{{{CBC}}}TaxInclusiveAmount", {"currencyID": "EUR"}).text = f"{data['total_gross_amount']:.2f}"
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ET.SubElement(monetary_total, f"{{{CBC}}}PayableAmount", {"currencyID": "EUR"}).text = f"{data['total_gross_amount']:.2f}"
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# --- POSITIONEN SCHLEIFE (UMGEBAUT FÜR BT-153 & BT-154) ---
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# --- POSITIONEN SCHLEIFE ---
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for index, item in enumerate(data["items"], start=1):
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line = ET.SubElement(root, f"{{{CAC}}}InvoiceLine")
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ET.SubElement(line, f"{{{CBC}}}ID").text = str(index)
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@ -335,10 +335,10 @@ def generate_compliant_xrechnung(data):
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item_elem = ET.SubElement(line, f"{{{CAC}}}Item")
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# BT-153: Der prägnante Name der Dienstleistung/Ware (Erste Zeile)
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# BT-153: Der prägnante Name der Dienstleistung/Ware
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ET.SubElement(item_elem, f"{{{CBC}}}Name").text = str(item.get("name", "Dienstleistung"))
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# BT-154: Die detaillierte Zusatzbeschreibung (Seriennummern, Laufzeiten etc., falls vorhanden)
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# BT-154: Die detaillierte Zusatzbeschreibung
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if item.get("description") and str(item["description"]).strip() != "":
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ET.SubElement(item_elem, f"{{{CBC}}}Description").text = str(item["description"]).strip()
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@ -509,64 +509,64 @@ with col2:
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r_zip = st.text_input("PLZ (Kunde)", value=data.get("recipient_zip", ""))
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r_city = st.text_input("Stadt (Kunde)", value=data.get("recipient_city", ""))
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st.markdown("**3. Positionen:**")
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# ==========================================
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# 6. ENTKOPPELTES POSITIONEN FRONTEND (VOLLBREITE)
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# ==========================================
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# Wir verlassen hier die Spalten-Einschränkung (col2) komplett, damit die Tabelle 100% Breite bekommt.
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if st.session_state.extracted_data:
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data = st.session_state.extracted_data
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# Vorab-Berechnung der Zeilensummen für die UI-Spaltenkonfiguration (nutzt exakt deine Struktur!)
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items_to_show = data.get("items", [])
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for item in items_to_show:
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if "total_amount" not in item:
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raw_total = float(item.get("quantity") or 0.0) * float(item.get("unit_price") or 0.0)
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item["total_amount"] = kaufmaennisches_runden(raw_total)
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st.markdown("### 3. Positionen")
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# 🔥 REPARATUR-UI: Nutzt exakt deine internen Dictionary-Keys ("name" und "description")
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# Erzwingt die volle Breite und legt feste proportionale Spaltenbreiten fest, um das Scrollen zu verhindern.
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edited_items = st.data_editor(
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items_to_show,
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num_rows="dynamic",
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use_container_width=True, # Füllt die volle Bildschirmbreite aus
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column_config={
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"name": st.column_config.TextColumn("Artikelname (BT-153)", width="medium", required=True),
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"description": st.column_config.TextColumn("Zusatzbeschreibung (BT-154)", width="large"),
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"quantity": st.column_config.NumberColumn("Menge", width="small", format="%.4f"),
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"unit": st.column_config.TextColumn("Einheit", width="small"),
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"unit_price": st.column_config.NumberColumn("Einzelpreis (€)", width="small", format="%.2f"),
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"total_amount": st.column_config.NumberColumn("Gesamtbetrag (€)", width="small", format="%.2f", disabled=True)
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}
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)
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vat_rate = st.number_input("Steuersatz (%)", value=float(data.get("vat_rate_percent") or 19.0))
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# 🔥 NEU: Volle Container-Breite und saubere Spaltenskalierung ohne horizontales Quetschen
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edited_items = st.data_editor(
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data.get("items", []),
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num_rows="dynamic",
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use_container_width=True, # Nutzt die komplette Bildschirmbreite (Wide-Layout)
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column_config={
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"name": st.column_config.TextColumn("Artikelname (BT-153)", width="medium", required=True),
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"description": st.column_config.TextColumn("Zusatzbeschreibung (BT-154)", width="large"),
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"quantity": st.column_config.NumberColumn("Menge", width="small", format="%.4f"),
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"unit": st.column_config.TextColumn("Einheit", width="small"),
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"unit_price": st.column_config.NumberColumn("Einzelpreis (€)", width="small", format="%.2f"),
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"total_amount": st.column_config.NumberColumn("Gesamtbetrag (€)", width="small", format="%.2f", disabled=True)
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}
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)
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for item in edited_items:
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raw_total = float(item.get("quantity") or 0.0) * float(item.get("unit_price") or 0.0)
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item["total_amount"] = kaufmaennisches_runden(raw_total)
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vat_rate = st.number_input("Steuersatz (%)", value=float(data.get("vat_rate_percent") or 19.0))
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computed_net_amount = sum(item["total_amount"] for item in edited_items)
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raw_vat_amount = computed_net_amount * (vat_rate / 100.0)
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computed_vat_amount = kaufmaennisches_runden(raw_vat_amount)
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computed_gross_amount = kaufmaennisches_runden(computed_net_amount + computed_vat_amount)
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for item in edited_items:
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raw_total = float(item.get("quantity") or 0.0) * float(item.get("unit_price") or 0.0)
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item["total_amount"] = kaufmaennisches_runden(raw_total)
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st.markdown("**Berechnete Summen:**")
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c_net_ui, c_vat_ui, c_gross_ui = st.columns(3)
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with c_net_ui: st.metric("Netto-Gesamt (€)", f"{computed_net_amount:.2f}")
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with c_vat_ui: st.metric("MwSt-Gesamt (€)", f"{computed_vat_amount:.2f}")
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with c_gross_ui: st.metric("Brutto-Zahlbetrag (€)", f"{computed_gross_amount:.2f}")
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computed_net_amount = sum(item["total_amount"] for item in edited_items)
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raw_vat_amount = computed_net_amount * (vat_rate / 100.0)
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computed_vat_amount = kaufmaennisches_runden(raw_vat_amount)
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computed_gross_amount = kaufmaennisches_runden(computed_net_amount + computed_vat_amount)
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st.markdown("---")
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if st.button("🔒 XRechnung exportieren", type="primary", width="stretch"):
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final_invoice_dict = {
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"invoice_type_code": selected_type_code,
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"invoice_number": inv_num, "invoice_date": inv_date, "delivery_date": inv_delivery,
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"buyer_reference": buyer_ref, "recipient_name": r_name, "recipient_email": r_email,
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"recipient_street": r_street, "recipient_zip": r_zip, "recipient_city": r_city,
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"items": edited_items, "total_net_amount": computed_net_amount, "total_vat_amount": computed_vat_amount,
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"vat_rate_percent": vat_rate, "total_gross_amount": computed_gross_amount, "iban": "DE06120700240456207000",
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"delivery_note_id": dn_id,
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"order_id": o_id,
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"contract_id": c_id,
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"service_start_date": s_start,
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"service_end_date": s_end,
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"invoice_note": i_note
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}
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st.download_button(label="📥 Download XML", data=generate_compliant_xrechnung(final_invoice_dict), file_name=f"XRechnung_{inv_num}.xml", mime="text/xml")
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st.markdown("**Berechnete Summen:**")
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c_net_ui, c_vat_ui, c_gross_ui = st.columns(3)
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with c_net_ui: st.metric("Netto-Gesamt (€)", f"{computed_net_amount:.2f}")
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with c_vat_ui: st.metric("MwSt-Gesamt (€)", f"{computed_vat_amount:.2f}")
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with c_gross_ui: st.metric("Brutto-Zahlbetrag (€)", f"{computed_gross_amount:.2f}")
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st.markdown("---")
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if st.button("🔒 XRechnung exportieren", type="primary", width="stretch"):
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final_invoice_dict = {
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"invoice_type_code": selected_type_code,
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"invoice_number": inv_num, "invoice_date": inv_date, "delivery_date": inv_delivery,
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"buyer_reference": buyer_ref, "recipient_name": r_name, "recipient_email": r_email,
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"recipient_street": r_street, "recipient_zip": r_zip, "recipient_city": r_city,
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"items": edited_items, "total_net_amount": computed_net_amount, "total_vat_amount": computed_vat_amount,
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"vat_rate_percent": vat_rate, "total_gross_amount": computed_gross_amount, "iban": "DE06120700240456207000",
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"delivery_note_id": dn_id,
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"order_id": o_id,
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"contract_id": c_id,
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"service_start_date": s_start,
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"service_end_date": s_end,
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"invoice_note": i_note
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}
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st.download_button(label="📥 Download XML", data=generate_compliant_xrechnung(final_invoice_dict), file_name=f"XRechnung_{inv_num}.xml", mime="text/xml")
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# ==========================================
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# DYNAMISCHER FOOTER
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@ -575,7 +575,7 @@ st.markdown("---")
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st.caption(
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"📝 **Hinweise:**\n\n"
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"**Human-in-the-Loop:** "
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"Das Tool dient als Automations-Assistent. Vor dem finalen XML-Export ist eine visuelle Endkontrolle der extrahierten Daten "
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"Das Tool dient als Automation-Assistent. Vor dem finalen XML-Export ist eine visuelle Endkontrolle der extrahierten Daten "
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"(insbesondere Rechnungsnummer und Empfängeradresse) durch den Sachbearbeiter zwingend erforderlich.\n\n"
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"**GoBD-Konformität:** "
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"Das Tool generiert ausschließlich das strukturierte XML-Format. Für die Einhaltung der GoBD-Richtlinien "
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