Files
payment_reconciliation_soft…/model/PmcReport.py
2026-04-04 14:18:58 +05:30

186 lines
7.2 KiB
Python

# import openpyxl
# from openpyxl.styles import Font, PatternFill
# import config
# from flask_login import current_user
# from model.Log import LogHelper
# from model.excel import excel
# from model.Report import ReportHelper
# from model.FolderAndFile import FolderAndFile
# class PmcReport:
# @staticmethod
# def get_pmc_report(pmc_no):
# connection = config.get_db_connection()
# cursor = connection.cursor(dictionary=True, buffered=True)
# try:
# pmc_info = ReportHelper.execute_sp(cursor, 'GetContractorInfoByPmcNo', [pmc_no], True)
# if not pmc_info:
# return None
# cursor.callproc("Get_pmc_hold_types", (pmc_no, pmc_info["Contractor_Id"]))
# hold_types = next(cursor.stored_results()).fetchall()
# # Extract hold_type_ids
# hold_type_ids = [ht['hold_type_id'] for ht in hold_types]
# invoices = []
# hold_amount_total = 0
# hold_type_ids_str = ",".join(map(str, hold_type_ids))
# cursor.callproc(
# 'GetInvoices_WithHold',
# [pmc_no, pmc_info["Contractor_Id"], hold_type_ids_str]
# )
# for result in cursor.stored_results():
# invoices = result.fetchall()
# if hold_type_ids:
# hold_amount_total = sum(row.get('hold_amount', 0) or 0 for row in invoices)
# total_invo_final = sum(row.get('Final_Amount', 0) or 0 for row in invoices)
# gst_rel = ReportHelper.execute_sp(cursor, 'GetGSTReleaseByPMC', [pmc_no])
# total_gst_basic = sum(row.get('basic_amount', 0) or 0 for row in gst_rel)
# total_gst_final = sum(row.get('final_amount', 0) or 0 for row in gst_rel)
# hold_release = ReportHelper.execute_sp(cursor, 'GetHoldReleaseByPMC', [pmc_no])
# credit_note = ReportHelper.execute_sp(cursor, 'GetCreditNoteByPMC', [pmc_no])
# payments = ReportHelper.execute_sp(cursor, 'GetPaymentsByPMC', [pmc_no])
# total_pay_amount = sum(row.get('Payment_Amount', 0) or 0 for row in payments)
# total_pay_total = sum(row.get('Total_amount', 0) or 0 for row in payments)
# totals = {
# "sum_invo_basic_amt": sum(row.get('Basic_Amount', 0) or 0 for row in invoices),
# "sum_invo_debit_amt": sum(row.get('Debit_Amount', 0) or 0 for row in invoices),
# "sum_invo_after_debit_amt": sum(row.get('After_Debit_Amount', 0) or 0 for row in invoices),
# "sum_invo_amt": sum(row.get('Amount', 0) or 0 for row in invoices),
# "sum_invo_gst_amt": sum(row.get('GST_Amount', 0) or 0 for row in invoices),
# "sum_invo_tds_amt": sum(row.get('TDS_Amount', 0) or 0 for row in invoices),
# "sum_invo_ds_amt": sum(row.get('SD_Amount', 0) or 0 for row in invoices),
# "sum_invo_on_commission": sum(row.get('On_Commission', 0) or 0 for row in invoices),
# "sum_invo_hydro_test": sum(row.get('Hydro_Testing', 0) or 0 for row in invoices),
# "sum_invo_gst_sd_amt": sum(row.get('GST_SD_Amount', 0) or 0 for row in invoices),
# "sum_invo_final_amt": total_invo_final,
# "sum_invo_hold_amt": hold_amount_total,
# "sum_gst_basic_amt": total_gst_basic,
# "sum_gst_final_amt": total_gst_final,
# "sum_pay_payment_amt": total_pay_amount,
# "sum_pay_tds_payment_amt": sum(row.get('TDS_Payment_Amount', 0) or 0 for row in payments),
# "sum_pay_total_amt": total_pay_total
# }
# return {
# "info": pmc_info,
# "invoices": invoices,
# "hold_types": hold_types,
# "gst_rel": gst_rel,
# "payments": payments,
# "credit_note": credit_note,
# "hold_release": hold_release,
# "total": totals
# }
# finally:
# cursor.close()
# connection.close()
# @staticmethod
# def download_pmc_report(pmc_no):
# connection = config.get_db_connection()
# if not connection:
# return None
# cursor = connection.cursor(dictionary=True)
# try:
# filename = f"PMC_Report_{pmc_no}.xlsx"
# output_folder = FolderAndFile.get_download_folder()
# output_file = FolderAndFile.get_download_path(filename)
# # ================= DATA FETCH =================
# contractor_info = ReportHelper.execute_sp(
# cursor, 'GetContractorInfoByPmcNo', [pmc_no]
# )
# contractor_info = contractor_info[0] if contractor_info else None
# print("contractor_info:::",contractor_info)
# if not contractor_info:
# return None
# hold_types = ReportHelper.execute_sp(
# cursor, 'GetHoldTypesByContractor',
# [contractor_info["Contractor_Id"]]
# )
# hold_type_map = {
# ht['hold_type_id']: ht['hold_type'] for ht in hold_types
# }
# invoices = ReportHelper.execute_sp(
# cursor, 'GetInvoicesByContractorOrPMCNo', [None,pmc_no]
# )
# credit_notes = ReportHelper.execute_sp(
# cursor, 'NewGetCreditNotesByPMCNo', [pmc_no]
# )
# credit_note_map = {}
# for cn in credit_notes:
# key = (
# str(cn['PMC_No']).strip()
# )
# credit_note_map.setdefault(key, []).append(cn)
# hold_amounts = ReportHelper.execute_sp(
# cursor, 'GetHoldAmountsByContractor',
# [contractor_info["Contractor_Id"]]
# )
# gst_releases = ReportHelper.execute_sp(
# cursor, 'GetGSTReleaseDetailsByPMC', [pmc_no]
# )
# gst_release_map = {}
# for gr in gst_releases:
# key = (
# str(gr['PMC_No']).strip()
# )
# gst_release_map.setdefault(key, []).append(gr)
# # ================= DATA MAPPING =================
# hold_data = {}
# for h in hold_amounts:
# hold_data.setdefault(h['Invoice_Id'], {})[h['hold_type_id']] = h['hold_amount']
# # ================= LOG =================
# LogHelper.log_action(
# "Download PMC Report",
# f"User {current_user.id} Download PMC Report '{pmc_no}'"
# )
# excel.generate_excel(
# 0, contractor_info, invoices, hold_types, hold_data,
# credit_note_map,gst_release_map, output_file
# )
# return output_folder, filename
# except Exception as e:
# print(f"Error generating PMC report: {e}")
# return None
# finally:
# cursor.close()
# connection.close()