Recovered lost local code
This commit is contained in:
@@ -1,12 +1,11 @@
|
||||
import os
|
||||
import openpyxl
|
||||
from openpyxl.styles import Font, PatternFill
|
||||
from decimal import Decimal
|
||||
from datetime import datetime
|
||||
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
|
||||
@@ -17,9 +16,8 @@ class PmcReport:
|
||||
|
||||
try:
|
||||
|
||||
# cursor.callproc("GetContractorInfoByPmcNo", (pmc_no,))
|
||||
# pmc_info = next(cursor.stored_results()).fetchone()
|
||||
pmc_info = ReportHelper.execute_sp(cursor, 'GetContractorInfoByPmcNo', [pmc_no], True)
|
||||
cursor.callproc("GetContractorInfoByPmcNo", (pmc_no,))
|
||||
pmc_info = next(cursor.stored_results()).fetchone()
|
||||
|
||||
if not pmc_info:
|
||||
return None
|
||||
@@ -33,12 +31,15 @@ class PmcReport:
|
||||
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"]]
|
||||
@@ -53,42 +54,33 @@ class PmcReport:
|
||||
|
||||
|
||||
# GST RELEASE
|
||||
# cursor.callproc('GetGSTReleaseByPMC', [pmc_no])
|
||||
# gst_rel = []
|
||||
# for result in cursor.stored_results():
|
||||
# gst_rel = result.fetchall()
|
||||
|
||||
gst_rel = ReportHelper.execute_sp(cursor, 'GetGSTReleaseByPMC', [pmc_no])
|
||||
cursor.callproc('GetGSTReleaseByPMC', [pmc_no])
|
||||
gst_rel = []
|
||||
for result in cursor.stored_results():
|
||||
gst_rel = result.fetchall()
|
||||
|
||||
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 ----------------
|
||||
# cursor.callproc('GetHoldReleaseByPMC', [pmc_no])
|
||||
# hold_release = []
|
||||
# for result in cursor.stored_results():
|
||||
# hold_release = result.fetchall()
|
||||
cursor.callproc('GetHoldReleaseByPMC', [pmc_no])
|
||||
hold_release = []
|
||||
for result in cursor.stored_results():
|
||||
hold_release = result.fetchall()
|
||||
|
||||
hold_release = ReportHelper.execute_sp(cursor, 'GetHoldReleaseByPMC', [pmc_no])
|
||||
|
||||
# ---------------- CREDIT NOTE ----------------
|
||||
# cursor.callproc('GetCreditNoteByPMC', [pmc_no])
|
||||
# credit_note = []
|
||||
# for result in cursor.stored_results():
|
||||
# credit_note = result.fetchall()
|
||||
|
||||
credit_note = ReportHelper.execute_sp(cursor, 'GetCreditNoteByPMC', [pmc_no])
|
||||
|
||||
payments = ReportHelper.execute_sp(cursor, 'GetPaymentsByPMC', [pmc_no])
|
||||
cursor.callproc('GetCreditNoteByPMC', [pmc_no])
|
||||
credit_note = []
|
||||
for result in cursor.stored_results():
|
||||
credit_note = result.fetchall()
|
||||
|
||||
|
||||
# ---------------- PAYMENTS ----------------
|
||||
# cursor.callproc('GetPaymentsByPMC', [pmc_no])
|
||||
# payments = []
|
||||
# for result in cursor.stored_results():
|
||||
# payments = result.fetchall()
|
||||
|
||||
|
||||
cursor.callproc('GetPaymentsByPMC', [pmc_no])
|
||||
payments = []
|
||||
for result in cursor.stored_results():
|
||||
payments = result.fetchall()
|
||||
|
||||
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)
|
||||
@@ -133,73 +125,109 @@ class PmcReport:
|
||||
def download_pmc_report(pmc_no):
|
||||
|
||||
connection = config.get_db_connection()
|
||||
if not connection:
|
||||
return None
|
||||
output_folder = "static/download"
|
||||
output_file = os.path.join(output_folder, f"PMC_Report_{pmc_no}.xlsx")
|
||||
|
||||
if not os.path.exists(output_folder):
|
||||
os.makedirs(output_folder)
|
||||
|
||||
cursor = connection.cursor(dictionary=True)
|
||||
|
||||
try:
|
||||
# filename
|
||||
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, 'GetContractorDetailsByPMC', [pmc_no], "one")
|
||||
cursor.callproc('GetContractorDetailsByPMC', [pmc_no])
|
||||
contractor_info = next(cursor.stored_results()).fetchone()
|
||||
|
||||
if not contractor_info:
|
||||
return None
|
||||
|
||||
hold_types = ReportHelper.execute_sp(cursor, 'GetHoldTypesByContractor', [contractor_info["Contractor_Id"]])
|
||||
cursor.callproc('GetHoldTypesByContractor', [contractor_info["Contractor_Id"]])
|
||||
hold_types = next(cursor.stored_results()).fetchall()
|
||||
|
||||
hold_type_map = {ht['hold_type_id']: ht['hold_type'] for ht in hold_types}
|
||||
|
||||
invoices = ReportHelper.execute_sp(cursor, 'GetInvoicesAndGstReleaseByPmcNo', [pmc_no])
|
||||
cursor.callproc('GetInvoicesAndGstReleaseByPmcNo', [pmc_no])
|
||||
invoices = next(cursor.stored_results()).fetchall()
|
||||
|
||||
credit_notes = ReportHelper.execute_sp(cursor, 'GetCreditNoteByContractor', [contractor_info["Contractor_Id"]])
|
||||
cursor.callproc('GetCreditNoteByContractor',[contractor_info["Contractor_Id"]])
|
||||
|
||||
hold_amounts = ReportHelper.execute_sp(cursor, 'GetHoldAmountsByContractor', [contractor_info["Contractor_Id"]])
|
||||
credit_notes = []
|
||||
for result in cursor.stored_results():
|
||||
credit_notes = result.fetchall()
|
||||
|
||||
all_payments = ReportHelper.execute_sp(cursor, 'GetAllPaymentsByPMC', [pmc_no])
|
||||
credit_note_map = {}
|
||||
for cn in credit_notes:
|
||||
key = (cn["PMC_No"], cn["Invoice_No"])
|
||||
credit_note_map.setdefault(key, []).append(cn)
|
||||
|
||||
gst_releases = ReportHelper.execute_sp(cursor, 'GetGSTReleaseDetailsByPMC', [pmc_no])
|
||||
|
||||
# ================= DATA MAPPING =================
|
||||
cursor.callproc('GetHoldAmountsByContractor', [contractor_info["Contractor_Id"]])
|
||||
hold_amounts = next(cursor.stored_results()).fetchall()
|
||||
|
||||
hold_data = {}
|
||||
for h in hold_amounts:
|
||||
hold_data.setdefault(h['Invoice_Id'], {})[h['hold_type_id']] = h['hold_amount']
|
||||
|
||||
cursor.callproc('GetAllPaymentsByPMC', [pmc_no])
|
||||
all_payments = next(cursor.stored_results()).fetchall()
|
||||
|
||||
payments_map = {}
|
||||
extra_payments = []
|
||||
|
||||
for pay in all_payments:
|
||||
if pay['invoice_no']:
|
||||
payments_map.setdefault(pay['invoice_no'], []).append(pay)
|
||||
else:
|
||||
extra_payments.append(pay)
|
||||
|
||||
# ---------------- GST RELEASE DETAILS ----------------
|
||||
cursor.callproc('GetGSTReleaseDetailsByPMC', [pmc_no])
|
||||
|
||||
gst_releases = []
|
||||
for result in cursor.stored_results():
|
||||
gst_releases = result.fetchall()
|
||||
|
||||
gst_release_map = {}
|
||||
|
||||
for gr in gst_releases:
|
||||
|
||||
invoice_nos = []
|
||||
|
||||
if gr['Invoice_No']:
|
||||
|
||||
cleaned = gr['Invoice_No'].replace(' ', '')
|
||||
|
||||
if '&' in cleaned:
|
||||
invoice_nos = cleaned.split('&')
|
||||
|
||||
elif ',' in cleaned:
|
||||
invoice_nos = cleaned.split(',')
|
||||
|
||||
else:
|
||||
invoice_nos = [cleaned]
|
||||
|
||||
for inv_no in invoice_nos:
|
||||
gst_release_map.setdefault(inv_no, []).append(gr)
|
||||
|
||||
# ================= 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(["Contractor Name", contractor_info["Contractor_Name"], "", "GST No", contractor_info["GST_No"], "", "GST Type", contractor_info["GST_Registration_Type"]])
|
||||
sheet.append(["State", contractor_info["State_Name"], "", "PAN No", contractor_info["PAN_No"], "", "Address", contractor_info["Address"]])
|
||||
sheet.append(["District", contractor_info["District_Name"], "", "Mobile No", contractor_info["Mobile_No"]])
|
||||
sheet.append(["Block", contractor_info["Block_Name"], "", "Email", contractor_info["Email"]])
|
||||
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"
|
||||
"Basic Amount","Debit","After Debit Amount","GST (18%)","Amount","TDS (1%)",
|
||||
"SD (5%)","On Commission","Hydro Testing","GST SD Amount"
|
||||
]
|
||||
|
||||
hold_headers = [ht['hold_type'] for ht in hold_types]
|
||||
@@ -208,249 +236,58 @@ class PmcReport:
|
||||
"Final Amount","Payment Amount","TDS Payment","Total Paid","UTR"
|
||||
]
|
||||
|
||||
headers = base_headers + hold_headers + payment_headers
|
||||
sheet.append(headers)
|
||||
sheet.append(base_headers + hold_headers + payment_headers)
|
||||
|
||||
header_fill = PatternFill(start_color="ADD8E6",end_color="ADD8E6",fill_type="solid")
|
||||
header_font = Font(bold=True)
|
||||
|
||||
# STYLE
|
||||
for cell in sheet[sheet.max_row]:
|
||||
cell.font = Font(bold=True)
|
||||
cell.font = header_font
|
||||
cell.fill = header_fill
|
||||
|
||||
# DATA
|
||||
seen_invoices = set()
|
||||
processed_payments = set()
|
||||
|
||||
for inv in invoices:
|
||||
|
||||
invoice_no = inv["Invoice_No"]
|
||||
payments = payments_map.get(invoice_no, [])
|
||||
|
||||
if invoice_no in seen_invoices:
|
||||
continue
|
||||
if invoice_no not in seen_invoices:
|
||||
|
||||
seen_invoices.add(invoice_no)
|
||||
seen_invoices.add(invoice_no)
|
||||
first_payment = payments[0] if payments else None
|
||||
|
||||
first_payment = payments[0] if payments else None
|
||||
row = [
|
||||
pmc_no, inv["Village_Name"], inv["Work_Type"],
|
||||
inv["Invoice_Details"], inv["Invoice_Date"], invoice_no,
|
||||
inv["Basic_Amount"], inv["Debit_Amount"],
|
||||
inv["After_Debit_Amount"], inv["GST_Amount"],
|
||||
inv["Amount"], inv["TDS_Amount"], inv["SD_Amount"],
|
||||
inv["On_Commission"], inv["Hydro_Testing"], inv["GST_SD_Amount"]
|
||||
]
|
||||
|
||||
row = [
|
||||
pmc_no,
|
||||
inv["Village_Name"],
|
||||
inv["Work_Type"],
|
||||
inv["Invoice_Details"],
|
||||
inv["Invoice_Date"],
|
||||
invoice_no,
|
||||
inv["Basic_Amount"],
|
||||
inv["Debit_Amount"],
|
||||
inv["After_Debit_Amount"],
|
||||
inv["GST_Amount"],
|
||||
inv["Amount"],
|
||||
inv["TDS_Amount"],
|
||||
inv["SD_Amount"],
|
||||
inv["On_Commission"],
|
||||
inv["Hydro_Testing"],
|
||||
inv["GST_SD_Amount"]
|
||||
]
|
||||
invoice_holds = hold_data.get(inv["Invoice_Id"], {})
|
||||
|
||||
# HOLD DATA
|
||||
invoice_holds = hold_data.get(inv["Invoice_Id"], {})
|
||||
for ht_id in hold_type_map.keys():
|
||||
row.append(invoice_holds.get(ht_id, ""))
|
||||
for ht_id in hold_type_map.keys():
|
||||
row.append(invoice_holds.get(ht_id, ""))
|
||||
|
||||
# PAYMENT DATA
|
||||
row += [
|
||||
inv["Final_Amount"],
|
||||
first_payment["Payment_Amount"] if first_payment else "",
|
||||
first_payment["TDS_Payment_Amount"] if first_payment else "",
|
||||
first_payment["Total_amount"] if first_payment else "",
|
||||
first_payment["UTR"] if first_payment else ""
|
||||
]
|
||||
row += [
|
||||
inv["Final_Amount"],
|
||||
first_payment["Payment_Amount"] if first_payment else "",
|
||||
first_payment["TDS_Payment_Amount"] if first_payment else "",
|
||||
first_payment["Total_amount"] if first_payment else "",
|
||||
first_payment["UTR"] if first_payment else ""
|
||||
]
|
||||
|
||||
sheet.append(row)
|
||||
sheet.append(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
|
||||
|
||||
# SAVE
|
||||
workbook.save(output_file)
|
||||
workbook.close()
|
||||
|
||||
return output_folder, filename
|
||||
|
||||
except Exception as e:
|
||||
print(f"Error generating PMC report: {e}")
|
||||
return None
|
||||
return output_folder, f"PMC_Report_{pmc_no}.xlsx"
|
||||
|
||||
finally:
|
||||
|
||||
cursor.close()
|
||||
connection.close()
|
||||
|
||||
# @staticmethod
|
||||
# def download_pmc_report(pmc_no):
|
||||
|
||||
# connection = config.get_db_connection()
|
||||
# cursor = connection.cursor(dictionary=True)
|
||||
|
||||
# # output_folder = "static/download"
|
||||
# # output_file = os.path.join(output_folder, f"PMC_Report_{pmc_no}.xlsx")
|
||||
# output_folder = FolderAndFile.get_download_folder
|
||||
# filename = f"PMC_Report_{pmc_no}.xlsx"
|
||||
# output_file = FolderAndFile.get_download_path(filename)
|
||||
|
||||
# try:
|
||||
|
||||
# cursor.callproc('GetContractorDetailsByPMC', [pmc_no])
|
||||
# contractor_info = next(cursor.stored_results()).fetchone()
|
||||
|
||||
# if not contractor_info:
|
||||
# return None
|
||||
|
||||
# cursor.callproc('GetHoldTypesByContractor', [contractor_info["Contractor_Id"]])
|
||||
# hold_types = next(cursor.stored_results()).fetchall()
|
||||
|
||||
# hold_type_map = {ht['hold_type_id']: ht['hold_type'] for ht in hold_types}
|
||||
|
||||
# cursor.callproc('GetInvoicesAndGstReleaseByPmcNo', [pmc_no])
|
||||
# invoices = next(cursor.stored_results()).fetchall()
|
||||
|
||||
# cursor.callproc('GetCreditNoteByContractor',[contractor_info["Contractor_Id"]])
|
||||
|
||||
# credit_notes = []
|
||||
# for result in cursor.stored_results():
|
||||
# credit_notes = result.fetchall()
|
||||
|
||||
# credit_note_map = {}
|
||||
# for cn in credit_notes:
|
||||
# key = (cn["PMC_No"], cn["Invoice_No"])
|
||||
# credit_note_map.setdefault(key, []).append(cn)
|
||||
|
||||
# cursor.callproc('GetHoldAmountsByContractor', [contractor_info["Contractor_Id"]])
|
||||
# hold_amounts = next(cursor.stored_results()).fetchall()
|
||||
|
||||
# hold_data = {}
|
||||
# for h in hold_amounts:
|
||||
# hold_data.setdefault(h['Invoice_Id'], {})[h['hold_type_id']] = h['hold_amount']
|
||||
|
||||
# cursor.callproc('GetAllPaymentsByPMC', [pmc_no])
|
||||
# all_payments = next(cursor.stored_results()).fetchall()
|
||||
|
||||
# payments_map = {}
|
||||
# extra_payments = []
|
||||
|
||||
# for pay in all_payments:
|
||||
# if pay['invoice_no']:
|
||||
# payments_map.setdefault(pay['invoice_no'], []).append(pay)
|
||||
# else:
|
||||
# extra_payments.append(pay)
|
||||
|
||||
# # ---------------- GST RELEASE DETAILS ----------------
|
||||
# cursor.callproc('GetGSTReleaseDetailsByPMC', [pmc_no])
|
||||
|
||||
# gst_releases = []
|
||||
# for result in cursor.stored_results():
|
||||
# gst_releases = result.fetchall()
|
||||
|
||||
# gst_release_map = {}
|
||||
|
||||
# for gr in gst_releases:
|
||||
|
||||
# invoice_nos = []
|
||||
|
||||
# if gr['Invoice_No']:
|
||||
|
||||
# cleaned = gr['Invoice_No'].replace(' ', '')
|
||||
|
||||
# if '&' in cleaned:
|
||||
# invoice_nos = cleaned.split('&')
|
||||
|
||||
# elif ',' in cleaned:
|
||||
# invoice_nos = cleaned.split(',')
|
||||
|
||||
# else:
|
||||
# invoice_nos = [cleaned]
|
||||
|
||||
# for inv_no in invoice_nos:
|
||||
# gst_release_map.setdefault(inv_no, []).append(gr)
|
||||
|
||||
# LogHelper.log_action(
|
||||
# "Download PMC Report",
|
||||
# f"User {current_user.id} Download PMC Report '{pmc_no}'"
|
||||
# )
|
||||
|
||||
# workbook = openpyxl.Workbook()
|
||||
# sheet = workbook.active
|
||||
# sheet.title = "PMC Report"
|
||||
|
||||
# sheet.append(["", "", "Laxmi Civil Engineering Services PVT. LTD."])
|
||||
# sheet.append(["Contractor Name", contractor_info["Contractor_Name"], "", "GST No", contractor_info["GST_No"], "", "GST Type", contractor_info["GST_Registration_Type"]])
|
||||
# sheet.append(["State", contractor_info["State_Name"], "", "PAN No", contractor_info["PAN_No"], "", "Address", contractor_info["Address"]])
|
||||
# sheet.append(["District", contractor_info["District_Name"], "", "Mobile No", contractor_info["Mobile_No"]])
|
||||
# sheet.append(["Block", contractor_info["Block_Name"], "", "Email", contractor_info["Email"]])
|
||||
# sheet.append([])
|
||||
|
||||
# base_headers = [
|
||||
# "PMC No","Village","Work Type","Invoice Details","Invoice Date","Invoice No",
|
||||
# "Basic Amount","Debit","After Debit Amount","GST (18%)","Amount","TDS (1%)",
|
||||
# "SD (5%)","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"
|
||||
# ]
|
||||
|
||||
# sheet.append(base_headers + hold_headers + payment_headers)
|
||||
|
||||
# header_fill = PatternFill(start_color="ADD8E6",end_color="ADD8E6",fill_type="solid")
|
||||
# header_font = Font(bold=True)
|
||||
|
||||
# for cell in sheet[sheet.max_row]:
|
||||
# cell.font = header_font
|
||||
# cell.fill = header_fill
|
||||
|
||||
# seen_invoices = set()
|
||||
# processed_payments = set()
|
||||
|
||||
# for inv in invoices:
|
||||
|
||||
# invoice_no = inv["Invoice_No"]
|
||||
# payments = payments_map.get(invoice_no, [])
|
||||
|
||||
# if invoice_no not in seen_invoices:
|
||||
|
||||
# seen_invoices.add(invoice_no)
|
||||
# first_payment = payments[0] if payments else None
|
||||
|
||||
# row = [
|
||||
# pmc_no, inv["Village_Name"], inv["Work_Type"],
|
||||
# inv["Invoice_Details"], inv["Invoice_Date"], invoice_no,
|
||||
# inv["Basic_Amount"], inv["Debit_Amount"],
|
||||
# inv["After_Debit_Amount"], inv["GST_Amount"],
|
||||
# inv["Amount"], inv["TDS_Amount"], inv["SD_Amount"],
|
||||
# inv["On_Commission"], inv["Hydro_Testing"], inv["GST_SD_Amount"]
|
||||
# ]
|
||||
|
||||
# invoice_holds = hold_data.get(inv["Invoice_Id"], {})
|
||||
|
||||
# for ht_id in hold_type_map.keys():
|
||||
# row.append(invoice_holds.get(ht_id, ""))
|
||||
|
||||
# row += [
|
||||
# inv["Final_Amount"],
|
||||
# first_payment["Payment_Amount"] if first_payment else "",
|
||||
# first_payment["TDS_Payment_Amount"] if first_payment else "",
|
||||
# first_payment["Total_amount"] if first_payment else "",
|
||||
# first_payment["UTR"] if first_payment else ""
|
||||
# ]
|
||||
|
||||
# sheet.append(row)
|
||||
|
||||
# workbook.save(output_file)
|
||||
# workbook.close()
|
||||
|
||||
# return output_folder, filename
|
||||
|
||||
# finally:
|
||||
|
||||
# cursor.close()
|
||||
# connection.close()
|
||||
connection.close()
|
||||
Reference in New Issue
Block a user