Tabelle anpassen
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dfuhrmann3
parent
487722333a
commit
6d0701f911
160
main.py
160
main.py
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@ -502,96 +502,84 @@ 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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# ==========================================
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# 6. MODULARES POSITIONEN-FRONTEND (VOLLBREITE OHNE TRUNCATION)
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# ==========================================
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if st.session_state.extracted_data:
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data = st.session_state.extracted_data
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st.markdown("### 3. Positionen")
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# Button zum manuellen Hinzufügen einer leeren Position
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if st.button("➕ Neue Position hinzufügen"):
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data["items"].append({"name": "Neue Dienstleistung", "description": "", "quantity": 1.0, "unit": "Stk.", "unit_price": 0.0})
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st.rerun()
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# 🔥 NEU: Die Positionen-Karten befinden sich ab jetzt genau hier innerhalb von Spalte 2!
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st.markdown("### 3. Positionen")
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edited_items = []
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# Jede Position bekommt eine eigene, vollflächige Karte (Expander)
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for idx, item in enumerate(data.get("items", [])):
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with st.expander(f"📋 Position {idx+1}: {item.get('name', 'Dienstleistung')}", expanded=True):
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if st.button("➕ Neue Position hinzufügen"):
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data["items"].append({"name": "Neue Dienstleistung", "description": "", "quantity": 1.0, "unit": "Stk.", "unit_price": 0.0})
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st.rerun()
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# Löschen-Button für diese spezifische Position
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c_del, _ = st.columns([1, 11])
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with c_del:
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if st.button("🗑️ Position löschen", key=f"del_btn_{idx}"):
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data["items"].pop(idx)
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st.rerun()
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# Zeile 1: Name und Beschreibung nebeneinander (Beschreibung als echtes, umbrechendes Textfeld!)
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c_name, c_desc = st.columns([1, 2])
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with c_name:
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item_name = st.text_input("Artikelname (BT-153)", value=item.get("name", ""), key=f"item_name_{idx}")
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with c_desc:
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item_description = st.text_area("Zusatzbeschreibung (BT-154)", value=item.get("description", ""), key=f"item_desc_{idx}", height=68)
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edited_items = []
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for idx, item in enumerate(data.get("items", [])):
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with st.expander(f"📋 Position {idx+1}: {item.get('name', 'Dienstleistung')}", expanded=True):
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# Zeile 2: Numerische Werte sauber aufgeteilt
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c_qty, c_unit, c_price, c_total = st.columns(4)
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with c_qty:
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item_quantity = st.number_input("Menge", value=float(item.get("quantity") or 0.0), format="%.4f", key=f"item_qty_{idx}")
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with c_unit:
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item_unit = st.text_input("Einheit", value=item.get("unit", "Stk."), key=f"item_unit_{idx}")
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with c_price:
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item_price = st.number_input("Einzelpreis (€)", value=float(item.get("unit_price") or 0.0), format="%.2f", key=f"item_price_{idx}")
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with c_total:
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# Automatische Live-Berechnung des Zeilen-Gesamtwerts
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raw_item_total = item_quantity * item_price
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item_total_amount = kaufmaennisches_runden(raw_item_total)
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st.markdown("**Gesamtbetrag (€):**")
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st.markdown(f"#### {item_total_amount:.2f} €")
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c_del, _ = st.columns([1, 4])
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with c_del:
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if st.button("🗑️ Position löschen", key=f"del_btn_{idx}"):
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data["items"].pop(idx)
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st.rerun()
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# Speichert den editierten Zustand dieses Blocks ab
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edited_items.append({
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"name": item_name,
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"description": item_description,
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"quantity": item_quantity,
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"unit": item_unit,
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"unit_price": item_price,
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"total_amount": item_total_amount
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})
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st.markdown("---")
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vat_rate = st.number_input("Steuersatz (%)", value=float(data.get("vat_rate_percent") or 19.0))
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# Globale Summenberechnung
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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("**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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c_name, c_desc = st.columns([1, 1])
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with c_name:
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item_name = st.text_input("Artikelname (BT-153)", value=item.get("name", ""), key=f"item_name_{idx}")
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with c_desc:
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item_description = st.text_area("Zusatzbeschreibung (BT-154)", value=item.get("description", ""), key=f"item_desc_{idx}", height=68)
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c_qty, c_unit, c_price, c_total = st.columns(4)
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with c_qty:
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# 🔥 OPTIMIERUNG: Format auf %.1f gesetzt für genau eine Nachkommastelle
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item_quantity = st.number_input("Menge", value=float(item.get("quantity") or 0.0), format="%.1f", key=f"item_qty_{idx}")
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with c_unit:
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item_unit = st.text_input("Einheit", value=item.get("unit", "Stk."), key=f"item_unit_{idx}")
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with c_price:
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item_price = st.number_input("Einzelpreis (€)", value=float(item.get("unit_price") or 0.0), format="%.2f", key=f"item_price_{idx}")
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with c_total:
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raw_item_total = item_quantity * item_price
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item_total_amount = kaufmaennisches_runden(raw_item_total)
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st.markdown("**Gesamt betrag (€):**")
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st.markdown(f"**{item_total_amount:.2f} €**")
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edited_items.append({
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"name": item_name,
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"description": item_description,
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"quantity": item_quantity,
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"unit": item_unit,
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"unit_price": item_price,
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"total_amount": item_total_amount
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})
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st.markdown("---")
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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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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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