optimize and add new service of get report and download report.

This commit is contained in:
2026-04-03 12:10:47 +05:30
parent 0b72adef7d
commit 73cd97f3c8
27 changed files with 1416 additions and 1292 deletions

View File

@@ -59,21 +59,21 @@ def show_table(filename):
try:
cursor = connection.cursor(dictionary=True)
cursor.callproc('GetStateByName', [file_info['State']])
cursor.callproc('CheckStateExists', [file_info['State']])
for result in cursor.stored_results():
state_data = result.fetchone()
if not state_data:
errors.append(f"State '{file_info['State']}' is not valid. Please add it.")
if state_data:
cursor.callproc('GetDistrictByNameAndStates', [file_info['District'], state_data['State_ID']])
cursor.callproc('GetDistrictByNameAndState', [file_info['District'], state_data['State_Id']]) # Change GetDistrictByNameAndStates to GetDistrictByNameAndState
for result in cursor.stored_results():
district_data = result.fetchone()
if not district_data:
errors.append(f"District '{file_info['District']}' is not valid under state '{file_info['State']}'.")
if district_data:
cursor.callproc('GetBlockByNameAndDistricts', [file_info['Block'], district_data['District_ID']])
cursor.callproc('GetBlockByNameAndDistrict', [file_info['Block'], district_data['District_id']]) #Change District_ID to District_id and GetBlockByNameAndDistricts to GetBlockByNameAndDistrict
for result in cursor.stored_results():
block_data = result.fetchone()
if not block_data:
@@ -84,7 +84,9 @@ def show_table(filename):
subcontractor_data = result.fetchone()
if not subcontractor_data:
cursor.callproc('InsertSubcontractor', [file_info['Subcontractor']])
# cursor.callproc('InsertSubcontractor', [file_info['Subcontractor']])
# connection.commit()
cursor.callproc('SaveContractor', [file_info.get('Subcontractor'),None,None,None,None,None,None,None,None])
connection.commit()
cursor.callproc('GetSubcontractorByName', [file_info['Subcontractor']])
for result in cursor.stored_results():
@@ -152,17 +154,19 @@ def show_table(filename):
)
# save Excel data
# save Excel data
@excel_bp.route('/save_data', methods=['POST'])
def save_data():
# Extract form data
subcontractor_id = request.form.get("subcontractor_data")
state_id = request.form.get("state_data")
district_id = request.form.get("district_data")
block_id = request.form.get("block_data")
variables = request.form.getlist('variables[]')
hold_columns = request.form.get("hold_columns")
hold_counter = request.form.get("hold_counter")
if not data:
return jsonify({"error": "No data provided to save"}), 400
if data:
connection = config.get_db_connection()
cursor = connection.cursor()
@@ -172,7 +176,7 @@ def save_data():
"PMC_No": entry.get("PMC_No"),
"Invoice_Details": entry.get("Invoice_Details", ''),
"Work_Type": 'none',
"In oice_Date": entry.get("Invoice_Date").strftime('%Y-%m-%d') if entry.get(
"Invoice_Date": entry.get("Invoice_Date").strftime('%Y-%m-%d') if entry.get(
"Invoice_Date") else None,
"Invoice_No": entry.get("Invoice_No", ''),
"Basic_Amount": entry.get("Basic_Amount", 0.00),
@@ -227,6 +231,7 @@ def save_data():
else:
work_type = " ".join(words[:work_pos + 1])
if Invoice_Details and 'village' in Invoice_Details.lower() and 'work' in Invoice_Details.lower():
# print("village_name ::", village_name, "|| work_type ::", work_type)
if block_id and village_name:
village_id = None
cursor.callproc("GetVillageId", (block_id, village_name))
@@ -239,7 +244,12 @@ def save_data():
for result in cursor.stored_results():
result = result.fetchone()
village_id = result[0] if result else None
# print("village_id :", village_id)
# print("block_id :", block_id)
# print("invoice :", PMC_No, village_id, work_type, Invoice_Details, Invoice_Date, Invoice_No,
# Basic_Amount, Debit_Amount, After_Debit_Amount, Amount, GST_Amount, TDS_Amount,
# SD_Amount, On_Commission, Hydro_Testing, GST_SD_Amount, Final_Amount)
args = (
PMC_No, village_id, work_type, Invoice_Details, Invoice_Date, Invoice_No,
Basic_Amount, Debit_Amount, After_Debit_Amount, Amount, GST_Amount, TDS_Amount,
@@ -247,24 +257,39 @@ def save_data():
subcontractor_id, 0
)
# print("All invoice Details ",args)
# add subcontarctor id in invoice table
results = cursor.callproc('SaveInvoice', args)
invoice_id = results[-1]
cursor.callproc("SavePayment",( PMC_No, Invoice_No, Payment_Amount, TDS_Payment_Amount,Total_Amount, UTR,invoice_id))
print("**************************************************************")
print(invoice_id)
print("**************************************************************")
cursor.callproc(
"SavePayment",
(
PMC_No,
Invoice_No, # required
Payment_Amount,
TDS_Payment_Amount,
Total_Amount,
UTR,
invoice_id # last
)
)
# print("invoice id from the excel ", invoice_id)
if isinstance(hold_columns, str):
hold_columns = ast.literal_eval(hold_columns)
if isinstance(hold_columns, list) and all(isinstance(hold, dict) for hold in hold_columns):
for hold in hold_columns:
hold_column_name = hold.get('column_name')
hold_type_id = hold.get('hold_type_id')
# print(f"Processing hold: {hold}")
hold_column_name = hold.get('column_name') # Get column name
hold_type_id = hold.get('hold_type_id') # Get hold_type_id
if hold_column_name:
hold_amount = entry.get(
hold_column_name)
hold_column_name) # Get the value for that specific hold column
if hold_amount is not None:
# print(f"Processing hold type: {hold_column_name}, Hold Amount: {hold_amount}")
hold_join_data = {
"Contractor_Id": subcontractor_id,
"Invoice_Id": invoice_id,
@@ -281,9 +306,10 @@ def save_data():
print(f"Invalid hold entry: {hold}")
else:
print("Hold columns data is not a valid list of dictionaries.")
#-------------------------Credit Note--------------------------------------------------
#---------------------------------------------Credit Note---------------------------------------------------------------------------
elif any(keyword in Invoice_Details.lower() for keyword in ['credit note','logging report']):
# print("Credit note found:", PMC_No, Invoice_No, Basic_Amount, Debit_Amount, Final_Amount,
# After_Debit_Amount, GST_Amount, Amount, Final_Amount, Payment_Amount, Total_Amount, UTR, Invoice_No)
cursor.callproc(
'AddCreditNoteFromExcel',
[
@@ -292,7 +318,7 @@ def save_data():
subcontractor_id, Invoice_No
]
)
#--------------------------Hold Amount-------------------------------------------------
#-----------------------------------------------Hold Amount----------------------------------------------------------------------
# Step 1: Normalize Invoice_Details: lowercase, trim, remove extra spaces
normalized_details = re.sub(r'\s+', ' ', Invoice_Details.strip()).lower()
# Step 2: Define lowercase keywords
@@ -308,13 +334,13 @@ def save_data():
]
# Step 3: Matching condition
if any(kw in normalized_details for kw in keywords):
# print(" Match found. Inserting hold release for:", Invoice_Details)
# print(" Match found. Inserting hold release for:", Invoice_Details)
cursor.callproc(
'AddHoldReleaseFromExcel',
[PMC_No, Invoice_No, Invoice_Details, Basic_Amount, Final_Amount, UTR, subcontractor_id]
)
connection.commit()
# print(" Hold release inserted for:", PMC_No, Invoice_Details)
# print(" Hold release inserted for:", PMC_No, Invoice_Details)
#------------------------------------------------------------------------------------------------------------------
elif Invoice_Details and any(
keyword in Invoice_Details.lower() for keyword in ['gst', 'release', 'gst release note']):
@@ -324,33 +350,51 @@ def save_data():
[PMC_No, Invoice_No, Basic_Amount, Final_Amount, Total_Amount, UTR, subcontractor_id]
)
# --------------------------------------
# If no village/work detected, only PMC/Payment
if not (Invoice_Details and 'village' in Invoice_Details.lower() and 'work' in Invoice_Details.lower()):
# --------------------------------------
# If no village/work detected, only PMC/Payment
if not (Invoice_Details and 'village' in Invoice_Details.lower() and 'work' in Invoice_Details.lower()):
# if not (Invoice_Details and 'village' in Invoice_Details.lower() and 'work' in Invoice_Details.lower() and 'gst' in Invoice_Details.lower() and 'gst release note' in Invoice_Details.lower() and 'release' in Invoice_Details.lower()):
# ---------- Only PMC / Payment rows ----------
if PMC_No and not Invoice_No and UTR :
# print("No village/work, using PMC only :", PMC_No)
# check invoice exists
# cursor.execute(
# "SELECT invoice_id FROM invoice WHERE PMC_No=%s ORDER BY invoice_id DESC LIMIT 1",
# (PMC_No,)
# )
# row = cursor.fetchone()
# invoice_id = row[0] if row else None
# # insert invoice if not exists
# if not invoice_id:
print(" extra payment :", PMC_No,Total_Amount,UTR, subcontractor_id)
cursor.execute(
"""
INSERT INTO invoice (PMC_No,Contractor_Id) VALUES (%s, %s);
""",
(PMC_No, subcontractor_id)
)
connection.commit()
cursor.execute(
"SELECT invoice_id FROM invoice WHERE PMC_No=%s AND Contractor_Id =%s ORDER BY invoice_id DESC LIMIT 1",
(PMC_No, subcontractor_id)
)
row = cursor.fetchone()
invoice_id = row[0] if row else None
# cursor.execute(
# """
# INSERT INTO invoice (PMC_No,Contractor_Id) VALUES (%s, %s);
# """,
# (PMC_No, subcontractor_id)
# )
# connection.commit()
# cursor.execute(
# "SELECT invoice_id FROM invoice WHERE PMC_No=%s AND Contractor_Id =%s ORDER BY invoice_id DESC LIMIT 1",
# (PMC_No, subcontractor_id)
# )
# row = cursor.fetchone()
cursor.callproc("insertExtrapaymet",(PMC_No, subcontractor_id))
for result in cursor.stored_results():
row = result.fetchone()
invoice_id = row[0] if row else None
# insert payment
cursor.callproc(
"SavePayment",
(
PMC_No,
Invoice_No,
Invoice_No, # required
Payment_Amount,
TDS_Payment_Amount,
Total_Amount,
@@ -358,7 +402,40 @@ def save_data():
invoice_id
)
)
# if PMC_No and Total_Amount and UTR:
# print("Payment :", PMC_No, Invoice_No, Payment_Amount, TDS_Payment_Amount, Total_Amount, UTR )
# Add inoice id in payment table
# cursor.callproc("SavePayment",(PMC_No, Invoice_No, Payment_Amount, TDS_Payment_Amount, Total_Amount, UTR, invoice_id))
# if not village_id:
# village_id = None
# cursor.callproc('InsertOrUpdateInPayment', (
# PMC_No,
# village_id,
# work_type,
# Invoice_Details,
# Invoice_Date,
# Invoice_No,
# Basic_Amount,
# Debit_Amount,
# After_Debit_Amount,
# Amount,
# GST_Amount,
# TDS_Amount,
# SD_Amount,
# On_Commission,
# Hydro_Testing,
# 0,
# GST_SD_Amount,
# Final_Amount,
# Payment_Amount,
# TDS_Payment_Amount,
# Total_Amount,
# UTR,f
# subcontractor_id
# ))
connection.commit()
return jsonify({"success": "Data saved successfully!"}), 200
except Exception as e:
@@ -368,3 +445,4 @@ def save_data():
cursor.close()
connection.close()
return render_template('index.html')
# ---------------------- Report --------------------------------