331 lines
13 KiB
Python
331 lines
13 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.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
|
|
# if hold_type_ids:
|
|
# hold_type_ids_str = ",".join(map(str, hold_type_ids))
|
|
# cursor.callproc(
|
|
# 'GetInvoices_WithHold',
|
|
# [pmc_no, pmc_info["Contractor_Id"], hold_type_ids_str]
|
|
# )
|
|
# else:
|
|
# cursor.callproc(
|
|
# 'GetInvoices_NoHold',
|
|
# [pmc_no, pmc_info["Contractor_Id"]]
|
|
# )
|
|
|
|
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(),
|
|
# str(cn['Invoice_No']).replace(" ", "") if cn['Invoice_No'] else ""
|
|
# )
|
|
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(),
|
|
# str(gr['Invoice_No']).replace(" ", "") if gr['Invoice_No'] else ""
|
|
# )
|
|
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']
|
|
|
|
# credit_note_map = {}
|
|
# for cn in credit_notes:
|
|
# pmc = cn.get("PMC_No")
|
|
# if pmc:
|
|
# credit_note_map.setdefault(pmc, []).append(cn)
|
|
|
|
# gst_map = {}
|
|
# for gst in gst_releases:
|
|
# pmc = gst.get("PMC_No")
|
|
# if pmc:
|
|
# gst_map.setdefault(pmc, []).append(gst)
|
|
|
|
# ================= LOG =================
|
|
LogHelper.log_action(
|
|
"Download PMC Report",
|
|
f"User {current_user.id} Download PMC Report '{pmc_no}'"
|
|
)
|
|
|
|
# # ================= EXCEL =================
|
|
# workbook = openpyxl.Workbook()
|
|
# sheet = workbook.active
|
|
# sheet.title = "PMC Report"
|
|
|
|
# # HEADER INFO
|
|
# sheet.append(["", "", "Laxmi Civil Engineering Services PVT. LTD."])
|
|
# sheet.append(["Contractor Name", contractor_info["Contractor_Name"]])
|
|
# sheet.append(["State", contractor_info["State_Name"]])
|
|
# sheet.append(["District", contractor_info["District_Name"]])
|
|
# sheet.append(["Block", contractor_info["Block_Name"]])
|
|
# sheet.append([])
|
|
|
|
# base_headers = [
|
|
# "PMC No", "Village", "Work Type", "Invoice Details",
|
|
# "Invoice Date", "Invoice No", "Basic Amount", "Debit", "After Debit Amount",
|
|
# "GST", "Amount", "TDS", "SD", "On Commission", "Hydro Testing", "GST SD Amount"
|
|
# ]
|
|
|
|
# hold_headers = [ht['hold_type'] for ht in hold_types]
|
|
# payment_headers = ["Final Amount", "Payment Amount", "TDS Payment", "Total Paid", "UTR"]
|
|
|
|
# headers = base_headers + hold_headers + payment_headers
|
|
# sheet.append(headers)
|
|
# for cell in sheet[sheet.max_row]:
|
|
# cell.font = Font(bold=True)
|
|
|
|
# # ================= INVOICE ROWS =================
|
|
# for inv in invoices:
|
|
# row = [
|
|
# pmc_no,
|
|
# inv.get("Village_Name", ""),
|
|
# inv.get("Work_Type", ""),
|
|
# inv.get("Invoice_Details", ""),
|
|
# inv.get("Invoice_Date", ""),
|
|
# inv.get("invoice_no", ""),
|
|
# inv.get("Basic_Amount", ""),
|
|
# inv.get("Debit_Amount", ""),
|
|
# inv.get("After_Debit_Amount", ""),
|
|
# inv.get("GST_Amount", ""),
|
|
# inv.get("Amount", ""),
|
|
# inv.get("TDS_Amount", ""),
|
|
# inv.get("SD_Amount", ""),
|
|
# inv.get("On_Commission", ""),
|
|
# inv.get("Hydro_Testing", ""),
|
|
# inv.get("GST_SD_Amount", "")
|
|
# ]
|
|
|
|
# # HOLD DATA
|
|
# invoice_holds = hold_data.get(inv.get("Invoice_Id"), {})
|
|
# for ht_id in hold_type_map.keys():
|
|
# row.append(invoice_holds.get(ht_id, ""))
|
|
|
|
# # PAYMENT DATA
|
|
# row += [
|
|
# inv.get("Final_Amount", ""),
|
|
# inv.get("Payment_Amount", ""),
|
|
# inv.get("TDS_Payment_Amount", ""),
|
|
# inv.get("Total_Amount", ""),
|
|
# inv.get("UTR", "")
|
|
# ]
|
|
|
|
# # GST release placeholders (will add real GST below)
|
|
# row += ["", ""]
|
|
|
|
# sheet.append(row)
|
|
|
|
# for pmc, cn_list in credit_note_map.items():
|
|
# for cn in cn_list:
|
|
# cn_row = [
|
|
# pmc_no,
|
|
# "", "", "Credit Note",
|
|
# "", cn.get("Invoice_No", ""),
|
|
# cn.get("Basic_Amount", ""),
|
|
# "", "", "", "", "", "", "", "", "", "", ""
|
|
# ]
|
|
# cn_row += [""] * len(hold_headers)
|
|
# cn_row += [
|
|
# cn.get("Final_Amount", ""),
|
|
# cn.get("Total_Amount", ""),
|
|
# cn.get("UTR", "")
|
|
# ]
|
|
# sheet.append(cn_row)
|
|
|
|
# # ================= GST RELEASE ROWS =================
|
|
# for gst in gst_releases:
|
|
# gst_row = [
|
|
# gst.get("PMC_No", ""),
|
|
# "", "", "GST Release Note",
|
|
# "", gst.get("Invoice_No", ""),
|
|
# gst.get("Basic_Amount", ""),
|
|
# "", "", "", "", "", "", "", "", ""
|
|
# ]
|
|
# gst_row += [""] * len(hold_headers)
|
|
# gst_row += [
|
|
# gst.get("Final_Amount", ""),
|
|
# "",
|
|
# "",
|
|
# gst.get("Total_Amount", ""),
|
|
# gst.get("UTR", "")
|
|
# ]
|
|
# sheet.append(gst_row)
|
|
|
|
# # ================= AUTO WIDTH =================
|
|
# for col in sheet.columns:
|
|
# max_len = max((len(str(cell.value)) for cell in col if cell.value), default=0)
|
|
# sheet.column_dimensions[col[0].column_letter].width = max_len + 2
|
|
|
|
# workbook.save(output_file)
|
|
# workbook.close()
|
|
|
|
|
|
ReportHelper.generate_excel(
|
|
0, contractor_info, invoices, hold_types, hold_data,
|
|
credit_note_map,gst_release_map, output_file
|
|
)
|
|
# ReportHelper.generate_excel(
|
|
# contractor_id, contInfo, 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()
|