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App lokal aktualisiert

This commit is contained in:
dfuhrmann3 2026-07-02 12:39:18 +02:00
parent 11830c060a
commit 9523c7a74d
1 changed files with 6 additions and 8 deletions
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14
app.py
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@ -5,8 +5,8 @@ import re
import xml.etree.ElementTree as ET import xml.etree.ElementTree as ET
from xml.dom import minidom from xml.dom import minidom
from datetime import datetime, timedelta from datetime import datetime, timedelta
from decimal import Decimal, ROUND_HALF_UP # Für finanzmathematisch exaktes Runden from decimal import Decimal, ROUND_HALF_UP
import fitz # PyMuPDF import fitz
from pydantic import BaseModel, Field from pydantic import BaseModel, Field
from llama_cpp import Llama, LlamaGrammar from llama_cpp import Llama, LlamaGrammar
@ -27,7 +27,7 @@ class InvoiceMetadata(BaseModel):
# ========================================== # ==========================================
# 2. PRÄZISE MATHEMATISCHE FUNKTIONEN # 2. MATHEMATISCHE FUNKTIONEN
# ========================================== # ==========================================
def kaufmaennisches_runden(betrag, nachkommastellen=2): def kaufmaennisches_runden(betrag, nachkommastellen=2):
""" """
@ -128,7 +128,6 @@ def generate_compliant_xrechnung(data):
root = ET.Element(f"{{{INVOICE_NS}}}Invoice") root = ET.Element(f"{{{INVOICE_NS}}}Invoice")
# BT-24 ID angepasst auf den exakten Core-String
ET.SubElement(root, f"{{{CBC}}}CustomizationID").text = "urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_3.0" ET.SubElement(root, f"{{{CBC}}}CustomizationID").text = "urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_3.0"
ET.SubElement(root, f"{{{CBC}}}ProfileID").text = "urn:fdc:peppol.eu:poacc:bis:invoice:3" ET.SubElement(root, f"{{{CBC}}}ProfileID").text = "urn:fdc:peppol.eu:poacc:bis:invoice:3"
ET.SubElement(root, f"{{{CBC}}}ID").text = str(data["invoice_number"]) ET.SubElement(root, f"{{{CBC}}}ID").text = str(data["invoice_number"])
@ -170,7 +169,6 @@ def generate_compliant_xrechnung(data):
legal_supp = ET.SubElement(party_supp, f"{{{CAC}}}PartyLegalEntity") legal_supp = ET.SubElement(party_supp, f"{{{CAC}}}PartyLegalEntity")
ET.SubElement(legal_supp, f"{{{CBC}}}RegistrationName").text = "scitech it solutions GmbH" ET.SubElement(legal_supp, f"{{{CBC}}}RegistrationName").text = "scitech it solutions GmbH"
# FIX: Hinzufügen der Gruppe "SELLER CONTACT" (BG-6) zur Behebung von BR-DE-2
contact_supp = ET.SubElement(party_supp, f"{{{CAC}}}Contact") contact_supp = ET.SubElement(party_supp, f"{{{CAC}}}Contact")
ET.SubElement(contact_supp, f"{{{CBC}}}Name").text = "Geschäftsführung" ET.SubElement(contact_supp, f"{{{CBC}}}Name").text = "Geschäftsführung"
ET.SubElement(contact_supp, f"{{{CBC}}}Telephone").text = "+49 3302 4940537" ET.SubElement(contact_supp, f"{{{CBC}}}Telephone").text = "+49 3302 4940537"
@ -245,7 +243,7 @@ def generate_compliant_xrechnung(data):
# ========================================== # ==========================================
# 3. ABSOLUTE MODELL-LADUNG (QWEN 3.5 INSTRUCT) # 3. KI MODELL (QWEN 3.5 INSTRUCT)
# ========================================== # ==========================================
def get_cached_llm(): def get_cached_llm():
if "llm_instance" not in st.session_state: if "llm_instance" not in st.session_state:
@ -328,7 +326,7 @@ with col2:
edited_items = st.data_editor(data.get("items", []), num_rows="dynamic", width="stretch") edited_items = st.data_editor(data.get("items", []), num_rows="dynamic", width="stretch")
vat_rate = st.number_input("Steuersatz (%)", value=float(data.get("vat_rate_percent") or 19.0)) vat_rate = st.number_input("Steuersatz (%)", value=float(data.get("vat_rate_percent") or 19.0))
# Live-Berechnung inklusive kaufmännischem Runden auf Positionsebene # Berechnung inklusive kaufmännischem Runden auf Positionsebene
for item in edited_items: for item in edited_items:
raw_total = float(item.get("quantity") or 0.0) * float(item.get("unit_price") or 0.0) raw_total = float(item.get("quantity") or 0.0) * float(item.get("unit_price") or 0.0)
item["total_amount"] = kaufmaennisches_runden(raw_total) item["total_amount"] = kaufmaennisches_runden(raw_total)
@ -339,7 +337,7 @@ with col2:
raw_vat_amount = computed_net_amount * (vat_rate / 100.0) raw_vat_amount = computed_net_amount * (vat_rate / 100.0)
computed_vat_amount = kaufmaennisches_runden(raw_vat_amount) computed_vat_amount = kaufmaennisches_runden(raw_vat_amount)
# Brutto setzt sich sauber aus den gerundeten Netto- und MwSt-Werten zusammen # Brutto aus den gerundeten Netto- und MwSt-Werten
computed_gross_amount = kaufmaennisches_runden(computed_net_amount + computed_vat_amount) computed_gross_amount = kaufmaennisches_runden(computed_net_amount + computed_vat_amount)
st.markdown("**Berechnete Summen:**") st.markdown("**Berechnete Summen:**")