pjpatil12/Payment_Reconciliation
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remove commented code

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This commit is contained in:
Pankaj J Patil
2026-03-23 14:15:11 +05:30
parent af15b3934e
commit 13a4c5836e
39 changed files with 17 additions and 8271 deletions
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controllers/report_controller.py
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@@ -1,13 +1,8 @@
from flask import Blueprint, render_template, request, jsonify, send_file
from flask import Blueprint, render_template, request, jsonify
from flask_login import login_required, current_user
from model.Report import ReportHelper
from model.Log import LogHelper
import config
import os
import openpyxl
from openpyxl.styles import Font
from model.ContractorInfo import ContractorInfo
from model.FolderAndFile import FolderAndFile
report_bp = Blueprint("report", __name__)
@@ -36,7 +31,7 @@ def search_contractor():
return jsonify(data)
# ---------------- Contractor Report ----------------
# ---------------- Contractor Report by contractor id ----------------
@report_bp.route('/contractor_report/<int:contractor_id>')
@login_required
def contractor_report(contractor_id):
@@ -49,145 +44,10 @@ def contractor_report(contractor_id):
**data
)
# ---------------- Contractor Download Report by contractor id ----------------
@report_bp.route('/download_report/<int:contractor_id>')
@login_required
def download_report(contractor_id):
return ReportHelper().download_report(contractor_id=contractor_id)
# @report_bp.route('/download_report/<int:contractor_id>')
# @login_required
# def download_report(contractor_id):
# try:
# connection = config.get_db_connection()
# cursor = connection.cursor(dictionary=True)
# # -------- Contractor Info --------
# contractor = ContractorInfo(contractor_id)
# contInfo = contractor.contInfo
# if not contInfo:
# return "No contractor found", 404
# # -------- Invoice Data --------
# cursor.callproc('FetchInvoicesByContractor', [contractor_id])
# invoices = []
# for result in cursor.stored_results():
# invoices.extend(result.fetchall())
# if not invoices:
# return "No invoice data found"
# # -------- Create Workbook --------
# workbook = openpyxl.Workbook()
# sheet = workbook.active
# sheet.title = "Contractor Report"
# # ================= CONTRACTOR DETAILS =================
# sheet.append(["SUB CONTRACTOR DETAILS"])
# sheet.cell(row=sheet.max_row, column=1).font = Font(bold=True)
# sheet.append([])
# sheet.append(["Name", contInfo.get("Contractor_Name") or ""])
# sheet.append(["Mobile No", contInfo.get("Mobile_No") or ""])
# sheet.append(["Email", contInfo.get("Email") or ""])
# sheet.append(["Village", contInfo.get("Village_Name") or ""])
# sheet.append(["Block", contInfo.get("Block_Name") or ""])
# sheet.append(["District", contInfo.get("District_Name") or ""])
# sheet.append(["State", contInfo.get("State_Name") or ""])
# sheet.append(["Address", contInfo.get("Address") or ""])
# sheet.append(["GST No", contInfo.get("GST_No") or ""])
# sheet.append(["PAN No", contInfo.get("PAN_No") or ""])
# sheet.append([])
# sheet.append([])
# # ================= TABLE HEADERS =================
# headers = [
# "PMC No", "Village", "Invoice No", "Invoice Date", "Work Type","Invoice_Details",
# "Basic Amount", "Debit Amount", "After Debit Amount",
# "Amount", "GST Amount", "TDS Amount", "SD Amount",
# "On Commission", "Hydro Testing", "Hold Amount",
# "GST SD Amount", "Final Amount",
# "Payment Amount", "TDS Payment",
# "Total Amount", "UTR"
# ]
# sheet.append(headers)
# for col in range(1, len(headers) + 1):
# sheet.cell(row=sheet.max_row, column=col).font = Font(bold=True)
# # ================= DATA =================
# total_final = 0
# total_payment = 0
# total_amount = 0
# for inv in invoices:
# row = [
# inv.get("PMC_No"),
# inv.get("Village_Name"),
# inv.get("invoice_no"),
# inv.get("Invoice_Date"),
# inv.get("Work_Type"),
# inv.get("Invoice_Details"),
# inv.get("Basic_Amount"),
# inv.get("Debit_Amount"),
# inv.get("After_Debit_Amount"),
# inv.get("Amount"),
# inv.get("GST_Amount"),
# inv.get("TDS_Amount"),
# inv.get("SD_Amount"),
# inv.get("On_Commission"),
# inv.get("Hydro_Testing"),
# inv.get("Hold_Amount"),
# inv.get("GST_SD_Amount"),
# inv.get("Final_Amount"),
# inv.get("Payment_Amount"),
# inv.get("TDS_Payment_Amount"),
# inv.get("Total_Amount"),
# inv.get("UTR")
# ]
# total_final += float(inv.get("Final_Amount") or 0)
# total_payment += float(inv.get("Payment_Amount") or 0)
# total_amount += float(inv.get("Total_Amount") or 0)
# sheet.append(row)
# # ================= TOTAL ROW =================
# sheet.append([])
# sheet.append([
# "", "", "", "", "", "", "", "", "", "", "", "", "", "", "", "",
# "TOTAL",
# total_final,
# total_payment,
# "",
# total_amount,
# ""
# ])
# # ================= AUTO WIDTH =================
# for column in sheet.columns:
# max_length = 0
# column_letter = column[0].column_letter
# for cell in column:
# if cell.value:
# max_length = max(max_length, len(str(cell.value)))
# sheet.column_dimensions[column_letter].width = max_length + 2
# # ================= SAVE FILE =================
# # output_folder = "downloads"
# # os.makedirs(output_folder, exist_ok=True)
# # filename = f"Contractor_Report_{contInfo.get('Contractor_Name')}.xlsx"
# # output_file = os.path.join(output_folder, filename)
# filename = f"Contractor_Report_{contInfo.get('Contractor_Name')}.xlsx"
# output_file = FolderAndFile.get_download_path(filename)
# workbook.save(output_file)
# return send_file(output_file, as_attachment=True)
# except Exception as e:
# return str(e)