testing code
This commit is contained in:
@@ -34,7 +34,7 @@
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<a href="/logout">Logout</a>
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</div>
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<div class="sidebar">
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<img src="https://lceplpmprod.btltech.xyz/assets/images/lcpl.png" alt="logo-image" class="logo">
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<img src="http://lceplpmprod.btltech.xyz/assets/images/lcpl.png" alt="logo-image" class="logo">
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<ul class="nav-menu">
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<li class="nav-item">
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@@ -70,7 +70,7 @@
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</ul>
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<div class="user-section">
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<img src="{{ url_for('static', filename='images/icons/male_profile.jpg') }}" alt="User Avatar">
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<img src="{{ url_for('static', filename='images/icons/male_profile.jpeg') }}" alt="User Avatar">
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<div class="user-info">
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<span>admin</span>
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</div>
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@@ -83,164 +83,143 @@
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</div>
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<h3>Invoice Details</h3>
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<table>
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<thead>
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<tr>
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<th>PMC No</th>
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<th>Village Name</th>
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<th>Work Type</th>
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<th>Invoice Details</th>
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<th>Invoice Date</th>
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<th>Invoice No</th>
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<th>Basic Amount</th>
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<th>Debit</th>
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<th>After Debit Amt</th>
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<th>GST (18%)</th>
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<th>Amount</th>
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<th>TDS (1%)</th>
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<th>SD (5%)</th>
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<th>On Commission</th>
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<th>Hydro Testing</th>
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<h3>Invoice Details</h3>
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<table border="1" cellpadding="5" cellspacing="0">
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<thead>
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<tr>
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<th>PMC No</th>
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<th>Village Name</th>
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<th>Work Type</th>
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<th>Invoice Details</th>
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<th>Invoice Date</th>
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<th>Invoice No</th>
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<th>Basic Amount</th>
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<th>Debit</th>
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<th>After Debit Amt</th>
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<th>GST (18%)</th>
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<th>Amount</th>
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<th>TDS (1%)</th>
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<th>SD (5%)</th>
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<th>On Commission</th>
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<th>Hydro Testing</th>
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<!-- Dynamic Hold Types -->
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{% set hold_types = invoices | map(attribute='hold_type') | reject('none') | unique | list %}
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{% for hold in hold_types %}
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<th>{{ hold }}</th>
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{% endfor %}
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<!-- Dynamic Hold Types -->
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{% for ht in hold_types %}
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<th>{{ ht.hold_type }}</th>
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{% endfor %}
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<th>GST SD (18%)</th>
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<th>Final Amount</th>
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</tr>
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</thead>
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<tbody>
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{% if invoices %}
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{% for invoice in invoices %}
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<tr>
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<td>{{ invoice.PMC_No }}</td>
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<td>{{ invoice.Village_Name.capitalize() if invoice.Village_Name else '' }}</td>
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<td>{{ invoice.Work_Type }}</td>
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<td>{{ invoice.Invoice_Details }}</td>
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<td>{{ invoice.Invoice_Date }}</td>
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<td>{{ invoice.Invoice_No }}</td>
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<td>{{ invoice.Basic_Amount }}</td>
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<td>{{ invoice.Debit_Amount }}</td>
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<td>{{ invoice.After_Debit_Amount }}</td>
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<td>{{ invoice.GST_Amount }}</td>
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<td>{{ invoice.Amount }}</td>
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<td>{{ invoice.TDS_Amount }}</td>
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<td>{{ invoice.SD_Amount }}</td>
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<td>{{ invoice.On_Commission }}</td>
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<td>{{ invoice.Hydro_Testing }}</td>
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<th>GST SD (18%)</th>
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<th>Final Amount</th>
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</tr>
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</thead>
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<tbody>
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{% if invoices %}
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{% for invoice in invoices %}
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<tr>
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<td>{{ invoice.PMC_No }}</td>
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<td>{{ invoice.Village_Name }}</td>
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<td>{{ invoice.Work_Type }}</td>
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<td>{{ invoice.Invoice_Details }}</td>
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<td>{{ invoice.Invoice_Date }}</td>
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<td>{{ invoice.invoice_no }}</td>
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<td>{{ invoice.Basic_Amount }}</td>
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<td>{{ invoice.Debit_Amount }}</td>
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<td>{{ invoice.After_Debit_Amount }}</td>
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<td>{{ invoice.GST_Amount }}</td>
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<td>{{ invoice.Amount }}</td>
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<td>{{ invoice.TDS_Amount }}</td>
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<td>{{ invoice.SD_Amount }}</td>
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<td>{{ invoice.On_Commission }}</td>
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<td>{{ invoice.Hydro_Testing }}</td>
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<!-- Dynamic Hold Amounts -->
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{% for hold in hold_types %}
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<td>
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{% if invoice.hold_type == hold %}
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{{ invoice.hold_amount }}
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<!-- Hold Amounts -->
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{% for ht in hold_types %}
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<td>{{ hold_data.get(invoice.Invoice_Id, {}).get(ht.hold_type_id, 0) }}</td>
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{% endfor %}
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<td>{{ invoice.GST_SD_Amount }}</td>
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<td>{{ invoice.Final_Amount }}</td>
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</tr>
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{% endfor %}
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<!-- Total Row -->
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<tr>
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<th colspan="6">Total</th>
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<th>{{ total.sum_invo_basic_amt }}</th>
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<th>{{ total.get('sum_invo_debit_amt', 0) }}</th>
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<th>{{ total.get('sum_invo_after_debit_amt', 0) }}</th>
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<th>{{ total.get('sum_invo_gst_amt', 0) }}</th>
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<th>{{ total.get('sum_invo_amt', 0) }}</th>
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<th>{{ total.get('sum_invo_tds_amt', 0) }}</th>
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<th>{{ total.get('sum_invo_ds_amt', 0) }}</th>
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<th>{{ total.get('sum_invo_on_commission', 0) }}</th>
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<th>{{ total.get('sum_invo_hydro_test', 0) }}</th>
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{% for ht in hold_types %}
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<th>{{ total.sum_invo_hold_amt }}</th>
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{% endfor %}
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<th>{{ total.get('sum_invo_gst_sd_amt', 0) }}</th>
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<th>{{ total.sum_invo_final_amt }}</th>
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</tr>
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{% else %}
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0
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<tr>
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<td colspan="{{ 17 + hold_types|length }}">No invoices found.</td>
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</tr>
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{% endif %}
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</td>
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{% endfor %}
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<td>{{ invoice.GST_SD_Amount }}</td>
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<td>{{ invoice.Final_Amount }}</td>
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</tr>
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{% endfor %}
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<tr>
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<th colspan="6">Total</th>
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<th>{{total["sum_invo_basic_amt"]}}</th>
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<th>{{total["sum_invo_debit_amt"]}}</th>
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<th>{{total["sum_invo_after_debit_amt"]}}</th>
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<th>{{total["sum_invo_gst_amt"]}}</th>
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<th>{{total["sum_invo_amt"]}}</th>
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<th>{{total["sum_invo_tds_amt"]}}</th>
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<th>{{total["sum_invo_ds_amt"]}}</th>
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<th>{{total["sum_invo_on_commission"]}}</th>
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<th>{{total["sum_invo_hydro_test"]}}</th>
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{% set hold_types = invoices | map(attribute='hold_type') | unique | list %}
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{% for hold in hold_types %}
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<th>{{total["sum_invo_hold_amt"]}}</th>
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{% endfor %}
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<th>{{total["sum_invo_gst_sd_amt"]}}</th>
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<th>{{total["sum_invo_final_amt"]}}</th>
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</tr>
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{% else %}
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<tr>
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<td colspan="{{ 17 + hold_types|length }}">No invoices found.</td>
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</tr>
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{% endif %}
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</tbody>
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</table>
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<h3>Hold Release</h3>
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<table>
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<thead>
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<tr>
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<th>PMC No</th>
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<th>Invoice No</th>
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<th>Invoice Details</th>
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<th>Basic Amount</th>
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<th>Total Amount</th>
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<th>UTR</th>
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</tr>
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</thead>
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<tbody>
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{%if hold_release%}
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{%for hold in hold_release%}
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<tr>
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<td>{{ hold['PMC_No'] }}</td>
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<td>{{ hold['Invoice_No'] }}</td>
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<td>{{ hold['Invoice_Details'] }}</td>
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<td>{{ hold['Basic_Amount'] }}</td>
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<td>{{ hold['Total_Amount'] }}</td>
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<td>{{ hold['UTR'] }}</td>
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</tr>
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{%endfor%}
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{%else%}
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<tr>
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<td colspan="6" style="text-align:center;">No data present</td>
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</tr>
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{%endif%}
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</tbody>
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</table>
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</tbody>
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</table>
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<br>
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<h3>GST Release Note Details</h3>
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<table>
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<thead>
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<tr>
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<th>PMC No</th>
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<th>Invoice No</th>
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<th>Basic Amount</th>
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<th>Final Amount</th>
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</tr>
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</thead>
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<tbody>
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{% if gst_rel %}
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{% for gst in gst_rel %}
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<tr>
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<td>{{ gst.pmc_no }}</td>
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<td>{{ gst.invoice_no }}</td>
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<td>{{ gst.basic_amount }}</td>
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<td>{{ gst.final_amount }}</td>
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</tr>
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{% endfor %}
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<tr>
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<th colspan="2">Total</th>
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<h3>GST Release Note Details</h3>
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<th>{{total["sum_gst_basic_amt"]}}</th>
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<th>{{total["sum_gst_final_amt"]}}</th>
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</tr>
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{% else %}
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<tr>
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<td colspan="4">No GST release found.</td>
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</tr>
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{% endif %}
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</tbody>
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</table>
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<table>
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<thead>
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<tr>
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<th>PMC No</th>
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<th>Invoice No</th>
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<th>Basic Amount</th>
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<th>Final Amount</th>
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<th>UTR</th>
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</tr>
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</thead>
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<tbody>
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{% if gst_rel %}
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{% for gst in gst_rel %}
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<tr>
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<td>{{ gst.PMC_No }}</td>
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<td>{{ gst.invoice_no }}</td>
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<td>{{ gst.Basic_Amount }}</td>
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<td>{{ gst.Final_Amount }}</td>
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<td>{{gst.UTR}}</td></TD>
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</tr>
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{% endfor %}
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<tr>
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<th colspan="2">Total</th>
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<th>{{ total["sum_gst_basic_amt"] }}</th>
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<th>{{ total["sum_gst_final_amt"] }}</th>
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<th></th>
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</tr>
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{% else %}
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<tr>
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<td colspan="5">No GST release found.</td>
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</tr>
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{% endif %}
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</tbody>
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</table>
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<tr>
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<h3>Credit Details</h3>
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@@ -19,52 +19,52 @@
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<div class="row2">
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<div>
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<label for="subcontractor">Subcontractor Name:</label>
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<input type="text" id="subcontractor" name="subcontractor" value="{{ contInfo.Contractor_Name }}"
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<input type="text" id="subcontractor" name="subcontractor" value="{{ info.Contractor_Name }}"
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readonly/>
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</div>
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<div>
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<label for="Address">Address :</label>
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<textarea id="Address" name="Address" readonly>{{ contInfo.Address }}</textarea>
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<textarea id="Address" name="Address" readonly>{{ info.Address }}</textarea>
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</div>
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</div>
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<div class="row3">
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<div>
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<label for="PAN_No">PAN No :</label>
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<input type="text" id="PAN_No" name="PAN_No" value="{{ contInfo.PAN_No }}" readonly/>
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<input type="text" id="PAN_No" name="PAN_No" value="{{ info.PAN_No }}" readonly/>
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</div>
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<div>
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<label for="Mobile_No">Mobile Number :</label>
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<input type="text" id="Mobile_No" name="Mobile_No" value="{{ contInfo.Mobile_No }}" readonly/>
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<input type="text" id="Mobile_No" name="Mobile_No" value="{{ info.Mobile_No }}" readonly/>
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</div>
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<div>
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<label for="Email">Email :</label>
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<input type="text" id="Email" name="Email" value="{{ contInfo.Email }}" readonly/>
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<input type="text" id="Email" name="Email" value="{{ info.Email }}" readonly/>
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</div>
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</div>
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<div class="row2">
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<div>
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<label for="GST_Registration_Type">GST Registration Type :</label>
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<input type="text" id="GST_Registration_Type" name="GST_Registration_Type"
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value="{{ contInfo.GST_Registration_Type }}" readonly/>
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value="{{ info.GST_Registration_Type }}" readonly/>
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</div>
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<div>
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<label for="GST_No">GST No:</label>
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<input type="text" id="GST_No" name="GST_No" value="{{ contInfo.GST_No }}" readonly/>
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<input type="text" id="GST_No" name="GST_No" value="{{ info.GST_No }}" readonly/>
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</div>
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</div>
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<div class="row3">
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<div>
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<label for="State">State :</label>
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<input type="text" id="State" name="State" value="{{ contInfo.State_Name }}" readonly/>
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<input type="text" id="State" name="State" value="{{ info.State_Name }}" readonly/>
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</div>
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<div>
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<label for="District">District :</label>
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<input type="text" id="District" name="District" value="{{ contInfo.District_Name }}" readonly/>
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<input type="text" id="District" name="District" value="{{ info.District_Name }}" readonly/>
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</div>
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<div>
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<label for="Block">Block :</label>
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<input type="text" id="Block" name="Block" value="{{ contInfo.Block_Name }}" readonly/>
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<input type="text" id="Block" name="Block" value="{{ info.Block_Name }}" readonly/>
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</div>
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</div>
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</div>
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@@ -106,134 +106,93 @@
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<!-- {% endif %}-->
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<h3>Invoice Details</h3>
|
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<table>
|
||||
<thead>
|
||||
<tr>
|
||||
<th>PMC No</th>
|
||||
<th>Village Name</th>
|
||||
<th>Work Type</th>
|
||||
<th>Invoice Details</th>
|
||||
<th>Invoice Date</th>
|
||||
<th>Invoice No</th>
|
||||
<th>Basic Amount</th>
|
||||
<th>Debit</th>
|
||||
<th>After Debit Amt</th>
|
||||
<th>GST (18%)</th>
|
||||
<th>Amount</th>
|
||||
<th>TDS (1%)</th>
|
||||
<th>SD (5%)</th>
|
||||
<th>On Commission</th>
|
||||
<th>Hydro Testing</th>
|
||||
<h3>Invoice Details</h3>
|
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<table border="1" cellpadding="5" cellspacing="0">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>PMC No</th>
|
||||
<th>Village Name</th>
|
||||
<th>Work Type</th>
|
||||
<th>Invoice Details</th>
|
||||
<th>Invoice Date</th>
|
||||
<th>Invoice No</th>
|
||||
<th>Basic Amount</th>
|
||||
<th>Debit</th>
|
||||
<th>After Debit Amt</th>
|
||||
<th>GST (18%)</th>
|
||||
<th>Amount</th>
|
||||
<th>TDS (1%)</th>
|
||||
<th>SD (5%)</th>
|
||||
<th>On Commission</th>
|
||||
<th>Hydro Testing</th>
|
||||
|
||||
<!-- Dynamic Hold Types -->
|
||||
{% set hold_types = invoices | map(attribute='hold_type') | unique | list %}
|
||||
{% for hold in hold_types %}
|
||||
<th>{{ hold }}</th>
|
||||
{% endfor %}
|
||||
<!-- Dynamic Hold Types -->
|
||||
{% for ht in hold_types %}
|
||||
<th>{{ ht.hold_type }}</th>
|
||||
{% endfor %}
|
||||
|
||||
<th>GST SD (18%)</th>
|
||||
<th>Final Amount</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
{% if invoices %}
|
||||
{% for invoice in invoices %}
|
||||
<tr>
|
||||
<td>{{ invoice.PMC_No }}</td>
|
||||
<td>{{ invoice.Village_Name.capitalize() }}</td>
|
||||
<td>{{ invoice.Work_Type }}</td>
|
||||
<td>{{ invoice.Invoice_Details }}</td>
|
||||
<td>{{ invoice.Invoice_Date }}</td>
|
||||
<td>{{ invoice.Invoice_No }}</td>
|
||||
<td>{{ invoice.Basic_Amount }}</td>
|
||||
<td>{{ invoice.Debit_Amount }}</td>
|
||||
<td>{{ invoice.After_Debit_Amount }}</td>
|
||||
<td>{{ invoice.GST_Amount }}</td>
|
||||
<td>{{ invoice.Amount }}</td>
|
||||
<td>{{ invoice.TDS_Amount }}</td>
|
||||
<td>{{ invoice.SD_Amount }}</td>
|
||||
<td>{{ invoice.On_Commission }}</td>
|
||||
<td>{{ invoice.Hydro_Testing }}</td>
|
||||
<th>GST SD (18%)</th>
|
||||
<th>Final Amount</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
{% if invoices %}
|
||||
{% for invoice in invoices %}
|
||||
<tr>
|
||||
<td>{{ invoice.PMC_No }}</td>
|
||||
<td>{{ invoice.Village_Name }}</td>
|
||||
<td>{{ invoice.Work_Type }}</td>
|
||||
<td>{{ invoice.Invoice_Details }}</td>
|
||||
<td>{{ invoice.Invoice_Date }}</td>
|
||||
<td>{{ invoice.invoice_no }}</td>
|
||||
<td>{{ invoice.Basic_Amount }}</td>
|
||||
<td>{{ invoice.Debit_Amount }}</td>
|
||||
<td>{{ invoice.After_Debit_Amount }}</td>
|
||||
<td>{{ invoice.GST_Amount }}</td>
|
||||
<td>{{ invoice.Amount }}</td>
|
||||
<td>{{ invoice.TDS_Amount }}</td>
|
||||
<td>{{ invoice.SD_Amount }}</td>
|
||||
<td>{{ invoice.On_Commission }}</td>
|
||||
<td>{{ invoice.Hydro_Testing }}</td>
|
||||
|
||||
<!-- Dynamic Hold Amounts -->
|
||||
{% set hold_types = invoices | map(attribute='hold_type') | unique | list %}
|
||||
{% for hold in hold_types %}
|
||||
<td>
|
||||
{% if invoice.hold_type == hold %}
|
||||
{{ invoice.hold_amount }}
|
||||
{% else %}
|
||||
0.00
|
||||
{% endif %}
|
||||
</td>
|
||||
{% endfor %}
|
||||
<!-- Hold Amounts -->
|
||||
{% for ht in hold_types %}
|
||||
<td>{{ hold_data.get(invoice.Invoice_Id, {}).get(ht.hold_type_id, 0) }}</td>
|
||||
{% endfor %}
|
||||
|
||||
<td>{{ invoice.GST_SD_Amount }}</td>
|
||||
<td>{{ invoice.Final_Amount }}</td>
|
||||
</tr>
|
||||
<td>{{ invoice.GST_SD_Amount }}</td>
|
||||
<td>{{ invoice.Final_Amount }}</td>
|
||||
</tr>
|
||||
{% endfor %}
|
||||
|
||||
{% endfor %}
|
||||
<!-- Total Row -->
|
||||
<tr>
|
||||
<th colspan="6">Total</th>
|
||||
<th>{{ total.sum_invo_basic_amt }}</th>
|
||||
<th>{{ total.get('sum_invo_debit_amt', 0) }}</th>
|
||||
<th>{{ total.get('sum_invo_after_debit_amt', 0) }}</th>
|
||||
<th>{{ total.get('sum_invo_gst_amt', 0) }}</th>
|
||||
<th>{{ total.get('sum_invo_amt', 0) }}</th>
|
||||
<th>{{ total.get('sum_invo_tds_amt', 0) }}</th>
|
||||
<th>{{ total.get('sum_invo_ds_amt', 0) }}</th>
|
||||
<th>{{ total.get('sum_invo_on_commission', 0) }}</th>
|
||||
<th>{{ total.get('sum_invo_hydro_test', 0) }}</th>
|
||||
|
||||
<tr>
|
||||
<th colspan="6">Total</th>
|
||||
<th>{{total["sum_invo_basic_amt"]}}</th>
|
||||
<th>{{total["sum_invo_debit_amt"]}}</th>
|
||||
<th>{{total["sum_invo_after_debit_amt"]}}</th>
|
||||
<th>{{total["sum_invo_gst_amt"]}}</th>
|
||||
<th>{{total["sum_invo_amt"]}}</th>
|
||||
<th>{{total["sum_invo_tds_amt"]}}</th>
|
||||
<th>{{total["sum_invo_ds_amt"]}}</th>
|
||||
<th>{{total["sum_invo_on_commission"]}}</th>
|
||||
<th>{{total["sum_invo_hydro_test"]}}</th>
|
||||
{% for ht in hold_types %}
|
||||
<th>{{ total.sum_invo_hold_amt}}</th>
|
||||
{% endfor %}
|
||||
|
||||
{% set hold_types = invoices | map(attribute='hold_type') | unique | list %}
|
||||
{% for hold in hold_types %}
|
||||
<th>{{total["sum_invo_hold_amt"]}}</th>
|
||||
{% endfor %}
|
||||
|
||||
<th>{{total["sum_invo_gst_sd_amt"]}}</th>
|
||||
<th>{{total["sum_invo_final_amt"]}}</th>
|
||||
</tr>
|
||||
|
||||
{% else %}
|
||||
<tr>
|
||||
<td colspan="{{ 17 + hold_types|length }}">No invoices found.</td>
|
||||
</tr>
|
||||
{% endif %}
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
<h3>Hold Release</h3>
|
||||
<table>
|
||||
<thead>
|
||||
<tr>
|
||||
<th>PMC No</th>
|
||||
<th>Invoice No</th>
|
||||
<th>Invoice Details</th>
|
||||
<th>Basic Amount</th>
|
||||
<th>Total Amount</th>
|
||||
<th>UTR</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
{% if hold_release %}
|
||||
{% for hold in hold_release %}
|
||||
<tr>
|
||||
<td>{{ hold['PMC_No'] }}</td>
|
||||
<td>{{ hold['Invoice_No'] }}</td>
|
||||
<td>{{ hold['Invoice_Details'] }}</td>
|
||||
<td>{{ hold['Basic_Amount'] }}</td>
|
||||
<td>{{ hold['Total_Amount'] }}</td>
|
||||
<td>{{ hold['UTR'] }}</td>
|
||||
</tr>
|
||||
{% endfor %}
|
||||
{% else %}
|
||||
<tr>
|
||||
<td colspan="6" style="text-align:center;">No data present</td>
|
||||
</tr>
|
||||
{% endif %}
|
||||
</tbody>
|
||||
</table>
|
||||
<th>{{ total.get('sum_invo_gst_sd_amt', 0) }}</th>
|
||||
<th>{{ total.sum_invo_final_amt }}</th>
|
||||
</tr>
|
||||
{% else %}
|
||||
<tr>
|
||||
<td colspan="{{ 17 + hold_types|length }}">No invoices found.</td>
|
||||
</tr>
|
||||
{% endif %}
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
<br>
|
||||
|
||||
|
||||
@@ -286,40 +245,57 @@
|
||||
</thead>
|
||||
</table>
|
||||
<h3>GST Release Note Details</h3>
|
||||
<table>
|
||||
<thead>
|
||||
<tr>
|
||||
<th>PMC No</th>
|
||||
<th>Invoice No</th>
|
||||
<th>Basic Amount</th>
|
||||
<th>Final Amount</th>
|
||||
</tr>
|
||||
|
||||
<table>
|
||||
<thead>
|
||||
<tr>
|
||||
<th>PMC No</th>
|
||||
<th>Invoice No</th>
|
||||
<th>Basic Amount</th>
|
||||
<th>Final Amount</th>
|
||||
<th>Total_Amount</th>
|
||||
<th>UTR</th>
|
||||
</tr>
|
||||
</thead>
|
||||
|
||||
</thead>
|
||||
<tbody>
|
||||
{% if gst_rel %}
|
||||
{% for gst in gst_rel %}
|
||||
<tr>
|
||||
<td>{{ gst.pmc_no }}</td>
|
||||
<td>{{ gst.invoice_no }}</td>
|
||||
<td>{{ gst.basic_amount }}</td>
|
||||
<td>{{ gst.final_amount }}</td>
|
||||
</tr>
|
||||
{% endfor %}
|
||||
<tr>
|
||||
<th colspan="2">Total</th>
|
||||
<tbody>
|
||||
|
||||
<th>{{total["sum_gst_basic_amt"]}}</th>
|
||||
<th>{{total["sum_gst_final_amt"]}}</th>
|
||||
</tr>
|
||||
{% else %}
|
||||
<tr>
|
||||
<td colspan="4">No GST release found.</td>
|
||||
</tr>
|
||||
{% endif %}
|
||||
</tbody>
|
||||
</table>
|
||||
{% if gst_rel %}
|
||||
|
||||
{% for gst in gst_rel %}
|
||||
|
||||
<tr>
|
||||
<td>{{ gst.PMC_No }}</td>
|
||||
<td>{{ gst.Invoice_No }}</td>
|
||||
<td>{{ gst.Basic_Amount }}</td>
|
||||
<td>{{ gst.Final_Amount }}</td>
|
||||
<td>{{gst.Total_Amount}}</td>
|
||||
<td>{{gst.UTR}}</td></TD>
|
||||
</tr>
|
||||
|
||||
{% endfor %}
|
||||
|
||||
<tr>
|
||||
<th colspan="2">Total</th>
|
||||
|
||||
<th>{{ total["sum_gst_basic_amt"] }}</th>
|
||||
|
||||
<th>{{ total["sum_gst_final_amt"] }}</th>
|
||||
<th>{{total["sum_gst_total_amt"]}}</th>
|
||||
<th></th>
|
||||
|
||||
</tr>
|
||||
|
||||
{% else %}
|
||||
|
||||
<tr>
|
||||
<td colspan="5">No GST release found.</td>
|
||||
</tr>
|
||||
|
||||
{% endif %}
|
||||
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
|
||||
<br>
|
||||
@@ -350,7 +326,8 @@
|
||||
|
||||
<tr>
|
||||
<th colspan="2">Total</th>
|
||||
<th>{{total["sum_pay_payment_amt"]}}</th>
|
||||
<!-- <th>{{total["sum_pay_payment_amt "]}}</th> -->
|
||||
<th>0.00</th>
|
||||
<th>{{total["sum_pay_tds_payment_amt"]}}</th>
|
||||
<th>{{total["sum_pay_total_amt"]}}</th>
|
||||
<th></th>
|
||||
|
||||
Reference in New Issue
Block a user