feat(ui): group validation fields into tabs (Basis/Parteien/Positionen/PDF-Text)
Reduces scrolling - Summen und Export bleiben unterhalb der Tabs immer sichtbar. Reine UI-Umgruppierung, keine Aenderung an Feldern oder Berechnungslogik. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
This commit is contained in:
dfuhrmann3
parent
efdee4cfd6
commit
c07eb860fa
340
main.py
340
main.py
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@ -38,16 +38,16 @@ if "invoice_counter" not in st.session_state:
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# 1. API-CLIENT FÜR DAS vLLM-BACKEND
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# 1. API-CLIENT FÜR DAS vLLM-BACKEND
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# ==========================================
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# ==========================================
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class LLMClient:
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class LLMClient:
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def __init__(self, model="gemma431b", base_url="http://10.192.0.140:8002"):
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def __init__(self, model="gemma431b", base_url="http://10.192.0.140:8002"):
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self.model = model
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self.model = model
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base_url = base_url.strip()
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base_url = base_url.strip()
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if base_url.startswith("[") and ")" in base_url:
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if base_url.startswith("[") and ")" in base_url:
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match = re.search(r"\((https?://.*?)\)", base_url)
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match = re.search(r"\((https?://.*?)\)", base_url)
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if match:
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if match:
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base_url = match.group(1)
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base_url = match.group(1)
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self.base_url = base_url.rstrip("/")
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self.base_url = base_url.rstrip("/")
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def chat(self, prompt, system_prompt="You are a helpful assistant.", temperature=0.0, json_schema=None):
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def chat(self, prompt, system_prompt="You are a helpful assistant.", temperature=0.0, json_schema=None):
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@ -64,10 +64,10 @@ class LLMClient:
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"messages": messages,
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"messages": messages,
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"temperature": temperature
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"temperature": temperature
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}
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}
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if json_schema:
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if json_schema:
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payload["guided_json"] = json.dumps(json_schema) if isinstance(json_schema, dict) else json_schema
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payload["guided_json"] = json.dumps(json_schema) if isinstance(json_schema, dict) else json_schema
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try:
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try:
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response = requests.post(url, json=payload, timeout=120)
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response = requests.post(url, json=payload, timeout=120)
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response.raise_for_status()
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response.raise_for_status()
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@ -109,7 +109,6 @@ with col1:
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st.success("PDF eingelesen!")
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st.success("PDF eingelesen!")
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uploaded_file.seek(0)
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uploaded_file.seek(0)
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st.pdf(uploaded_file)
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st.pdf(uploaded_file)
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with st.expander("Gefundener Text"): st.text(pdf_text)
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with col2:
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with col2:
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st.subheader("2. Strukturierte Daten validieren")
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st.subheader("2. Strukturierte Daten validieren")
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@ -118,9 +117,9 @@ with col2:
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if uploaded_file is not None and pdf_text.strip() != "":
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if uploaded_file is not None and pdf_text.strip() != "":
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if st.button("Daten extrahieren", width="stretch"):
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if st.button("Daten extrahieren", width="stretch"):
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with st.spinner("Extrahiere Daten über vLLM-API..."):
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with st.spinner("Extrahiere Daten über vLLM-API..."):
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schema_dict = InvoiceMetadata.model_json_schema()
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schema_dict = InvoiceMetadata.model_json_schema()
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sys_prompt = (
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sys_prompt = (
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"Du bist ein präziser OCR-Parser für deutsche B2B-Rechnungen. "
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"Du bist ein präziser OCR-Parser für deutsche B2B-Rechnungen. "
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"Extrahiere die Metadaten fehlerfrei als valides JSON-Objekt. "
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"Extrahiere die Metadaten fehlerfrei als valides JSON-Objekt. "
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@ -149,14 +148,14 @@ with col2:
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"Antworte ausschließlich mit dem reinen JSON-Objekt. Schreibe keinen anderen Text."
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"Antworte ausschließlich mit dem reinen JSON-Objekt. Schreibe keinen anderen Text."
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)
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)
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prompt_meta = f"Rechnungstext:\n{pdf_text}"
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prompt_meta = f"Rechnungstext:\n{pdf_text}"
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res_meta_text = llm.chat(
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res_meta_text = llm.chat(
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prompt=prompt_meta,
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prompt=prompt_meta,
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system_prompt=sys_prompt,
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system_prompt=sys_prompt,
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temperature=0.0,
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temperature=0.0,
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json_schema=schema_dict
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json_schema=schema_dict
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)
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)
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clean_json_text = res_meta_text.strip()
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clean_json_text = res_meta_text.strip()
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backtick_trigger = chr(96) * 3
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backtick_trigger = chr(96) * 3
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if clean_json_text.startswith(backtick_trigger):
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if clean_json_text.startswith(backtick_trigger):
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@ -166,14 +165,14 @@ with col2:
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if lines and lines[-1].startswith(backtick_trigger):
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if lines and lines[-1].startswith(backtick_trigger):
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lines = lines[:-1]
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lines = lines[:-1]
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clean_json_text = "\n".join(lines).strip()
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clean_json_text = "\n".join(lines).strip()
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try:
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try:
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final_data = json.loads(clean_json_text)
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final_data = json.loads(clean_json_text)
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except Exception as e:
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except Exception as e:
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st.error(f"Fehler beim Parsen der API-Antwort: {e}")
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st.error(f"Fehler beim Parsen der API-Antwort: {e}")
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st.code(res_meta_text)
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st.code(res_meta_text)
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st.stop()
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st.stop()
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if final_data.get("recipient_email") == VERKAEUFER["email"]:
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if final_data.get("recipient_email") == VERKAEUFER["email"]:
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final_data["recipient_email"] = ""
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final_data["recipient_email"] = ""
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@ -195,179 +194,188 @@ with col2:
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if st.session_state.extracted_data:
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if st.session_state.extracted_data:
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data = st.session_state.extracted_data
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data = st.session_state.extracted_data
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st.caption("Mit :red[*] markierte Felder sind EN16931-Pflichtfelder und müssen für einen gültigen Export befüllt sein.")
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st.caption("Mit :red[*] markierte Felder sind EN16931-Pflichtfelder und müssen für einen gültigen Export befüllt sein.")
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if data.get("contract_type"):
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if data.get("contract_type"):
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st.caption(f"🏷️ Erkannter Vertragstyp: **{data['contract_type']}**")
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st.caption(f"🏷️ Erkannter Vertragstyp: **{data['contract_type']}**")
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if data.get("hardware_serials"):
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if data.get("hardware_serials"):
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st.caption(f"🔧 Erkannte Seriennummern: {', '.join(data['hardware_serials'])}")
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st.caption(f"🔧 Erkannte Seriennummern: {', '.join(data['hardware_serials'])}")
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# --- BT-3 RECHNUNGSTYP DROPDOWN-MENÜ ---
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# Reiter-Navigation: gruppiert die Eingabefelder, damit man nicht die ganze Seite
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inv_type_ui = st.selectbox(
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# runterscrollen muss. Summen & Export stehen bewusst UNTERHALB der Tabs (immer sichtbar).
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"Rechnungstyp (BT-3)",
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tab_basis, tab_parteien, tab_positionen, tab_pdftext = st.tabs(
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options=["380 (Handelsrechnung)", "381 (Gutschrift)", "384 (Korrekturrechnung)", "326 (Teilrechnung)"],
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["Basis", "Parteien", "Positionen", "PDF-Text"]
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index=0,
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help="Bestimmt den steuerrechtlichen Belegtyp im XML-Header."
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)
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selected_type_code = inv_type_ui.split(" ")[0]
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inv_num = st.text_input("Rechnungsnummer (BT-1) :red[*]", value=data.get("invoice_number", ""))
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inv_date = st.text_input("Rechnungsdatum (BT-2, YYYY-MM-DD) :red[*]", value=data.get("invoice_date", ""))
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inv_delivery = st.text_input("Lieferdatum (BT-72, YYYY-MM-DD)", value=data.get("delivery_date", ""))
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cust_num = st.text_input(
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"Kundennummer / Leitweg-ID (BT-10)",
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value=data.get("customer_number", ""),
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help="Eure Kundennummer beim Empfänger (Standardfall für B2B) oder eine Leitweg-ID, falls "
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"der Empfänger eine Behörde ist."
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)
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buyer_ref = st.text_input(
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"Ihr Auftrag / Bestellnummer (BT-13)",
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value=data.get("buyer_reference", "")
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)
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# UI-Eingabefelder für die Daten vor Position 1 (BT-22 etc.)
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st.markdown("---")
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st.markdown("**Globale Referenzen & Vorlauftexte:**")
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c_ref1, c_ref2, c_ref3 = st.columns(3)
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with c_ref1:
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dn_id = st.text_input("Lieferscheinnummer (BT-16)", value=data.get("delivery_note_id", ""))
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with c_ref2:
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o_id = st.text_input("Auftragsbestätigung / Verkaufsauftrag (BT-14)", value=data.get("order_id", ""))
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with c_ref3:
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c_id = st.text_input("Vertrag / Vergabeangebot (BT-12)", value=data.get("contract_id", ""))
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c_p1, c_p2 = st.columns(2)
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with c_p1:
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s_start = st.text_input("Leistungszeitraum Start (BT-73, YYYY-MM-DD)", value=data.get("service_start_date", ""))
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with c_p2:
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s_end = st.text_input("Leistungszeitraum Ende (BT-74, YYYY-MM-DD)", value=data.get("service_end_date", ""))
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pay_term = st.text_input(
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"Zahlungsziel in Tagen (BT-9) :red[*]",
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value=str(data.get("payment_term_days", "") or "")
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)
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)
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i_note = st.text_area("Globale Rechnungserläuterung / Freitext (BT-22)", value=data.get("invoice_note", ""), height=150)
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with tab_basis:
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st.markdown("---")
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# --- BT-3 RECHNUNGSTYP DROPDOWN-MENÜ ---
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inv_type_ui = st.selectbox(
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# Adressdaten
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"Rechnungstyp (BT-3)",
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c_s, c_r = st.columns(2)
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options=["380 (Handelsrechnung)", "381 (Gutschrift)", "384 (Korrekturrechnung)", "326 (Teilrechnung)"],
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with c_s:
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index=0,
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st.markdown("**Absender (Verkäufer):**")
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help="Bestimmt den steuerrechtlichen Belegtyp im XML-Header."
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st.text_input("Firma (BT-27)", value=VERKAEUFER["name"], disabled=True)
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)
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st.text_input("E-Mail (BT-34)", value=VERKAEUFER["email"], disabled=True)
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selected_type_code = inv_type_ui.split(" ")[0]
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st.text_input("Telefon (BT-42)", value=VERKAEUFER["phone"], disabled=True)
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st.text_input("Straße (BT-35)", value=VERKAEUFER["street"], disabled=True)
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st.text_input("PLZ (BT-38)", value=VERKAEUFER["zip"], disabled=True)
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st.text_input("Stadt (BT-37)", value=VERKAEUFER["city"], disabled=True)
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st.text_input("Umsatzsteuer-ID (BT-31)", value=VERKAEUFER["vat_id"], disabled=True)
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st.text_input("Registernummer (BT-30)", value=VERKAEUFER["register_id"], disabled=True)
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st.text_input("IBAN (BT-84)", value=VERKAEUFER_IBAN, disabled=True)
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with c_r:
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st.markdown("**Empfänger (Kunde):**")
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r_name = st.text_input("Firma (BT-44) :red[*]", value=data.get("recipient_name", ""))
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r_email = st.text_input("E-Mail (BT-49) :red[*]", value=data.get("recipient_email", ""))
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r_street = st.text_input("Straße (BT-50)", value=data.get("recipient_street", ""))
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r_zip = st.text_input("PLZ (BT-53)", value=data.get("recipient_zip", ""))
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r_city = st.text_input("Stadt (BT-52) :red[*]", value=data.get("recipient_city", ""))
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st.markdown("---")
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inv_num = st.text_input("Rechnungsnummer (BT-1) :red[*]", value=data.get("invoice_number", ""))
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inv_date = st.text_input("Rechnungsdatum (BT-2, YYYY-MM-DD) :red[*]", value=data.get("invoice_date", ""))
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inv_delivery = st.text_input("Lieferdatum (BT-72, YYYY-MM-DD)", value=data.get("delivery_date", ""))
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cust_num = st.text_input(
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"Kundennummer / Leitweg-ID (BT-10)",
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value=data.get("customer_number", ""),
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help="Eure Kundennummer beim Empfänger (Standardfall für B2B) oder eine Leitweg-ID, falls "
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"der Empfänger eine Behörde ist."
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)
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buyer_ref = st.text_input(
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"Ihr Auftrag / Bestellnummer (BT-13)",
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value=data.get("buyer_reference", "")
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)
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payment_means_codes_list = list(PAYMENT_MEANS_CODES.keys())
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# UI-Eingabefelder für die Daten vor Position 1 (BT-22 etc.)
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payment_means_labels = [f"{code} - {PAYMENT_MEANS_CODES[code]}" for code in payment_means_codes_list]
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st.markdown("---")
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selected_payment_means_label = st.selectbox(
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st.markdown("**Globale Referenzen & Vorlauftexte:**")
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"Zahlungsmittel (BT-81)",
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c_ref1, c_ref2, c_ref3 = st.columns(3)
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options=payment_means_labels,
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with c_ref1:
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index=payment_means_codes_list.index("58"),
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dn_id = st.text_input("Lieferscheinnummer (BT-16)", value=data.get("delivery_note_id", ""))
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)
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with c_ref2:
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selected_payment_means_code = selected_payment_means_label.split(" - ")[0]
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o_id = st.text_input("Auftragsbestätigung / Verkaufsauftrag (BT-14)", value=data.get("order_id", ""))
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with c_ref3:
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c_id = st.text_input("Vertrag / Vergabeangebot (BT-12)", value=data.get("contract_id", ""))
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st.markdown("### 3. Positionen")
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c_p1, c_p2 = st.columns(2)
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with c_p1:
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if st.button("➕ Neue Position hinzufügen"):
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s_start = st.text_input("Leistungszeitraum Start (BT-73, YYYY-MM-DD)", value=data.get("service_start_date", ""))
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data["items"].append({
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with c_p2:
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"name": "Neue Dienstleistung", "description": "", "quantity": 1.0, "unit": "Stk.",
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s_end = st.text_input("Leistungszeitraum Ende (BT-74, YYYY-MM-DD)", value=data.get("service_end_date", ""))
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"unit_price": 0.0, "vat_rate_percent": float(data.get("vat_rate_percent") or 19.0),
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})
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st.rerun()
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edited_items = []
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inv_id = st.session_state.invoice_counter
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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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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_{inv_id}_{idx}"):
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data["items"].pop(idx)
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st.rerun()
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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) :red[*]", value=item.get("name", ""), key=f"item_name_{inv_id}_{idx}")
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with c_desc:
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desc_text = item.get("description", "")
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estimated_lines = desc_text.count("\n") + (len(desc_text) // 45) + 1
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calc_height = max(68, min(400, estimated_lines * 24))
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item_description = st.text_area("Zusatzbeschreibung (BT-154)", value=desc_text, key=f"item_desc_{inv_id}_{idx}", height=calc_height)
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c_qty, c_unit, c_price, c_vat, c_total = st.columns(5)
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with c_qty:
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item_quantity = st.number_input("Menge (BT-129) :red[*]", value=float(item.get("quantity") or 0.0), format="%.3f", step=0.1, key=f"item_qty_{inv_id}_{idx}")
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with c_unit:
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item_unit = st.text_input("Einheit (BT-130) :red[*]", value=item.get("unit", "Stk."), key=f"item_unit_{inv_id}_{idx}")
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with c_price:
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item_price = st.number_input("Einzelpreis (BT-146, €) :red[*]", value=float(item.get("unit_price") or 0.0), format="%.2f", key=f"item_price_{inv_id}_{idx}")
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with c_vat:
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item_vat_rate = st.number_input(
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"Steuersatz (BT-152, %) :red[*]",
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value=float(item.get("vat_rate_percent") or data.get("vat_rate_percent") or 19.0),
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key=f"item_vat_{inv_id}_{idx}",
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)
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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("**Gesamtbetrag (€):**")
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st.markdown(f"**{item_total_amount:.2f} €**")
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edited_items.append({
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pay_term = st.text_input(
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"name": item_name,
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"Zahlungsziel in Tagen (BT-9) :red[*]",
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"description": item_description,
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value=str(data.get("payment_term_days", "") or "")
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"quantity": item_quantity,
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)
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"unit": item_unit,
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|
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"unit_price": item_price,
|
payment_means_codes_list = list(PAYMENT_MEANS_CODES.keys())
|
||||||
"total_amount": item_total_amount,
|
payment_means_labels = [f"{code} - {PAYMENT_MEANS_CODES[code]}" for code in payment_means_codes_list]
|
||||||
"vat_rate_percent": item_vat_rate,
|
selected_payment_means_label = st.selectbox(
|
||||||
|
"Zahlungsmittel (BT-81)",
|
||||||
|
options=payment_means_labels,
|
||||||
|
index=payment_means_codes_list.index("58"),
|
||||||
|
)
|
||||||
|
selected_payment_means_code = selected_payment_means_label.split(" - ")[0]
|
||||||
|
|
||||||
|
i_note = st.text_area("Globale Rechnungserläuterung / Freitext (BT-22)", value=data.get("invoice_note", ""), height=150)
|
||||||
|
|
||||||
|
with tab_parteien:
|
||||||
|
c_s, c_r = st.columns(2)
|
||||||
|
with c_s:
|
||||||
|
st.markdown("**Absender (Verkäufer):**")
|
||||||
|
st.text_input("Firma (BT-27)", value=VERKAEUFER["name"], disabled=True)
|
||||||
|
st.text_input("E-Mail (BT-34)", value=VERKAEUFER["email"], disabled=True)
|
||||||
|
st.text_input("Telefon (BT-42)", value=VERKAEUFER["phone"], disabled=True)
|
||||||
|
st.text_input("Straße (BT-35)", value=VERKAEUFER["street"], disabled=True)
|
||||||
|
st.text_input("PLZ (BT-38)", value=VERKAEUFER["zip"], disabled=True)
|
||||||
|
st.text_input("Stadt (BT-37)", value=VERKAEUFER["city"], disabled=True)
|
||||||
|
st.text_input("Umsatzsteuer-ID (BT-31)", value=VERKAEUFER["vat_id"], disabled=True)
|
||||||
|
st.text_input("Registernummer (BT-30)", value=VERKAEUFER["register_id"], disabled=True)
|
||||||
|
st.text_input("IBAN (BT-84)", value=VERKAEUFER_IBAN, disabled=True)
|
||||||
|
with c_r:
|
||||||
|
st.markdown("**Empfänger (Kunde):**")
|
||||||
|
r_name = st.text_input("Firma (BT-44) :red[*]", value=data.get("recipient_name", ""))
|
||||||
|
r_email = st.text_input("E-Mail (BT-49) :red[*]", value=data.get("recipient_email", ""))
|
||||||
|
r_street = st.text_input("Straße (BT-50)", value=data.get("recipient_street", ""))
|
||||||
|
r_zip = st.text_input("PLZ (BT-53)", value=data.get("recipient_zip", ""))
|
||||||
|
r_city = st.text_input("Stadt (BT-52) :red[*]", value=data.get("recipient_city", ""))
|
||||||
|
|
||||||
|
with tab_positionen:
|
||||||
|
if st.button("➕ Neue Position hinzufügen"):
|
||||||
|
data["items"].append({
|
||||||
|
"name": "Neue Dienstleistung", "description": "", "quantity": 1.0, "unit": "Stk.",
|
||||||
|
"unit_price": 0.0, "vat_rate_percent": float(data.get("vat_rate_percent") or 19.0),
|
||||||
})
|
})
|
||||||
|
st.rerun()
|
||||||
|
|
||||||
|
edited_items = []
|
||||||
|
inv_id = st.session_state.invoice_counter
|
||||||
|
|
||||||
|
for idx, item in enumerate(data.get("items", [])):
|
||||||
|
with st.expander(f"📋 Position {idx+1}: {item.get('name', 'Dienstleistung')}", expanded=True):
|
||||||
|
|
||||||
|
c_del, _ = st.columns([1, 4])
|
||||||
|
with c_del:
|
||||||
|
if st.button("🗑️ Position löschen", key=f"del_btn_{inv_id}_{idx}"):
|
||||||
|
data["items"].pop(idx)
|
||||||
|
st.rerun()
|
||||||
|
|
||||||
|
c_name, c_desc = st.columns([1, 1])
|
||||||
|
with c_name:
|
||||||
|
item_name = st.text_input("Artikelname (BT-153) :red[*]", value=item.get("name", ""), key=f"item_name_{inv_id}_{idx}")
|
||||||
|
with c_desc:
|
||||||
|
desc_text = item.get("description", "")
|
||||||
|
estimated_lines = desc_text.count("\n") + (len(desc_text) // 45) + 1
|
||||||
|
calc_height = max(68, min(400, estimated_lines * 24))
|
||||||
|
item_description = st.text_area("Zusatzbeschreibung (BT-154)", value=desc_text, key=f"item_desc_{inv_id}_{idx}", height=calc_height)
|
||||||
|
|
||||||
|
c_qty, c_unit, c_price, c_vat, c_total = st.columns(5)
|
||||||
|
with c_qty:
|
||||||
|
item_quantity = st.number_input("Menge (BT-129) :red[*]", value=float(item.get("quantity") or 0.0), format="%.3f", step=0.1, key=f"item_qty_{inv_id}_{idx}")
|
||||||
|
with c_unit:
|
||||||
|
item_unit = st.text_input("Einheit (BT-130) :red[*]", value=item.get("unit", "Stk."), key=f"item_unit_{inv_id}_{idx}")
|
||||||
|
with c_price:
|
||||||
|
item_price = st.number_input("Einzelpreis (BT-146, €) :red[*]", value=float(item.get("unit_price") or 0.0), format="%.2f", key=f"item_price_{inv_id}_{idx}")
|
||||||
|
with c_vat:
|
||||||
|
item_vat_rate = st.number_input(
|
||||||
|
"Steuersatz (BT-152, %) :red[*]",
|
||||||
|
value=float(item.get("vat_rate_percent") or data.get("vat_rate_percent") or 19.0),
|
||||||
|
key=f"item_vat_{inv_id}_{idx}",
|
||||||
|
)
|
||||||
|
with c_total:
|
||||||
|
raw_item_total = item_quantity * item_price
|
||||||
|
item_total_amount = kaufmaennisches_runden(raw_item_total)
|
||||||
|
st.markdown("**Gesamtbetrag (€):**")
|
||||||
|
st.markdown(f"**{item_total_amount:.2f} €**")
|
||||||
|
|
||||||
|
edited_items.append({
|
||||||
|
"name": item_name,
|
||||||
|
"description": item_description,
|
||||||
|
"quantity": item_quantity,
|
||||||
|
"unit": item_unit,
|
||||||
|
"unit_price": item_price,
|
||||||
|
"total_amount": item_total_amount,
|
||||||
|
"vat_rate_percent": item_vat_rate,
|
||||||
|
})
|
||||||
|
|
||||||
|
st.markdown("---")
|
||||||
|
# Der frühere globale Steuersatz dient jetzt nur noch als Vorbelegung für neu
|
||||||
|
# hinzugefügte Positionen (siehe "Neue Position hinzufügen" oben) - abgerechnet wird
|
||||||
|
# pro Position mit dem jeweils eingetragenen Steuersatz (Multi-Tax-Support).
|
||||||
|
vat_rate = st.number_input("Standard-Steuersatz für neue Positionen (%)", value=float(data.get("vat_rate_percent") or 19.0))
|
||||||
|
|
||||||
|
c_disc1, c_disc2, c_disc3, c_disc4 = st.columns(4)
|
||||||
|
with c_disc1:
|
||||||
|
discount_percent = st.number_input("Rabatt (BT-21, %)", value=0.0, min_value=0.0, max_value=100.0, step=0.5)
|
||||||
|
with c_disc2:
|
||||||
|
discount_reason = st.text_input("Rabattgrund", value="")
|
||||||
|
with c_disc3:
|
||||||
|
skonto_percent = st.number_input("Skonto (BT-20, %)", value=0.0, min_value=0.0, max_value=100.0, step=0.5)
|
||||||
|
with c_disc4:
|
||||||
|
skonto_days = st.text_input("Skonto-Frist (Tage)", value="")
|
||||||
|
|
||||||
|
with tab_pdftext:
|
||||||
|
st.text(pdf_text if pdf_text.strip() else "(Kein PDF-Text verfügbar)")
|
||||||
|
|
||||||
|
# --- SUMMEN & EXPORT: bewusst AUSSERHALB der Tabs, damit sie unabhängig vom aktiven
|
||||||
|
# Reiter immer sichtbar und ohne Scrollen erreichbar sind. ---
|
||||||
st.markdown("---")
|
st.markdown("---")
|
||||||
# Der frühere globale Steuersatz dient jetzt nur noch als Vorbelegung für neu
|
|
||||||
# hinzugefügte Positionen (siehe "Neue Position hinzufügen" oben) - abgerechnet wird
|
|
||||||
# pro Position mit dem jeweils eingetragenen Steuersatz (Multi-Tax-Support).
|
|
||||||
vat_rate = st.number_input("Standard-Steuersatz für neue Positionen (%)", value=float(data.get("vat_rate_percent") or 19.0))
|
|
||||||
|
|
||||||
c_disc1, c_disc2, c_disc3, c_disc4 = st.columns(4)
|
|
||||||
with c_disc1:
|
|
||||||
discount_percent = st.number_input("Rabatt (BT-21, %)", value=0.0, min_value=0.0, max_value=100.0, step=0.5)
|
|
||||||
with c_disc2:
|
|
||||||
discount_reason = st.text_input("Rabattgrund", value="")
|
|
||||||
with c_disc3:
|
|
||||||
skonto_percent = st.number_input("Skonto (BT-20, %)", value=0.0, min_value=0.0, max_value=100.0, step=0.5)
|
|
||||||
with c_disc4:
|
|
||||||
skonto_days = st.text_input("Skonto-Frist (Tage)", value="")
|
|
||||||
|
|
||||||
totals = compute_invoice_totals(edited_items, discount_percent=discount_percent)
|
totals = compute_invoice_totals(edited_items, discount_percent=discount_percent)
|
||||||
computed_net_amount = totals["tax_basis_total"]
|
computed_net_amount = totals["tax_basis_total"]
|
||||||
computed_vat_amount = totals["total_vat_amount"]
|
computed_vat_amount = totals["total_vat_amount"]
|
||||||
computed_gross_amount = totals["total_gross_amount"]
|
computed_gross_amount = totals["total_gross_amount"]
|
||||||
|
|
||||||
st.markdown("**Berechnete Summen:**")
|
st.markdown("**Berechnete Summen:**")
|
||||||
c_net_ui, c_vat_ui, c_gross_ui = st.columns(3)
|
c_net_ui, c_vat_ui, c_gross_ui = st.columns(3)
|
||||||
with c_net_ui: st.metric("Netto-Gesamt (€)", f"{computed_net_amount:.2f}")
|
with c_net_ui: st.metric("Netto-Gesamt (€)", f"{computed_net_amount:.2f}")
|
||||||
with c_vat_ui: st.metric("MwSt-Gesamt (€)", f"{computed_vat_amount:.2f}")
|
with c_vat_ui: st.metric("MwSt-Gesamt (€)", f"{computed_vat_amount:.2f}")
|
||||||
with c_gross_ui: st.metric("Brutto-Zahlbetrag (€)", f"{computed_gross_amount:.2f}")
|
with c_gross_ui: st.metric("Brutto-Zahlbetrag (€)", f"{computed_gross_amount:.2f}")
|
||||||
|
|
||||||
# --- EXPORT-SEKTION DROPDOWN-AUSWAHL ---
|
# --- EXPORT-SEKTION DROPDOWN-AUSWAHL ---
|
||||||
st.markdown("---")
|
st.markdown("---")
|
||||||
export_format = st.selectbox(
|
export_format = st.selectbox(
|
||||||
|
|
@ -376,7 +384,7 @@ with col2:
|
||||||
index=1,
|
index=1,
|
||||||
help="XRechnung generiert ein reines, valides UBL-XML. ZUGFeRD bettet ein schema-konformes CII-XML (factur-x.xml) direkt in deine PDF ein."
|
help="XRechnung generiert ein reines, valides UBL-XML. ZUGFeRD bettet ein schema-konformes CII-XML (factur-x.xml) direkt in deine PDF ein."
|
||||||
)
|
)
|
||||||
|
|
||||||
final_invoice_dict = {
|
final_invoice_dict = {
|
||||||
"invoice_type_code": selected_type_code,
|
"invoice_type_code": selected_type_code,
|
||||||
"invoice_number": inv_num, "invoice_date": inv_date, "delivery_date": inv_delivery,
|
"invoice_number": inv_num, "invoice_date": inv_date, "delivery_date": inv_delivery,
|
||||||
|
|
|
||||||
Loading…
Reference in New Issue