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

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This commit is contained in:
Pankaj J Patil
2026-04-03 12:10:47 +05:30
parent 0b72adef7d
commit 73cd97f3c8
27 changed files with 1416 additions and 1292 deletions
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15
controllers/block_controller.py
View File

@@ -7,12 +7,12 @@ from model.Block import Block
from model.Utilities import HtmlHelper
block_bp = Blueprint('block', __name__)
block = Block()
# --- Add Block page -------
@block_bp.route('/add_block', methods=['GET', 'POST'])
@login_required
def add_block():
block = Block()
# block = Block()
if request.method == 'POST':
block.AddBlock(request)
@@ -62,7 +62,7 @@ def get_districts(state_id):
@login_required
def check_block():
block = Block()
# block = Block()
return block.CheckBlock(request)
@@ -70,8 +70,8 @@ def check_block():
@login_required
def edit_block(block_id):
block = Block()
# block = Block()
if request.method == 'POST':
block.EditBlock(request, block_id)
block.resultMessage
@@ -90,7 +90,10 @@ def edit_block(block_id):
for rs in cursor.stored_results():
states = rs.fetchall()
cursor.callproc("GetAllDistrictsData")
# cursor.callproc("GetAllDistrictsData")
# for rs in cursor.stored_results():
# districts = rs.fetchall()
cursor.callproc("GetAllDistricts")
for rs in cursor.stored_results():
districts = rs.fetchall()
@@ -111,7 +114,7 @@ def edit_block(block_id):
@login_required
def delete_block(block_id):
block = Block()
# block = Block()
block.DeleteBlock(request, block_id)
return redirect(url_for('block.add_block'))

9
controllers/district_controller.py
View File

@@ -5,12 +5,13 @@ from model.District import District
from model.State import State
district_bp = Blueprint('district', __name__)
district = District()
# ------- District page --------
@district_bp.route('/add_district', methods=['GET', 'POST'])
@login_required
def add_district():
district = District()
# district = District()
if request.method == 'POST':
district.AddDistrict(request=request)
@@ -32,7 +33,7 @@ def add_district():
@login_required
def check_district():
district = District()
# district = District()
return district.CheckDistrict(request=request)
@@ -41,7 +42,7 @@ def check_district():
@login_required
def delete_district(district_id):
district = District()
# district = District()
district.DeleteDistrict(request=request, district_id=district_id)
@@ -56,7 +57,7 @@ def delete_district(district_id):
@login_required
def edit_district(district_id):
district = District()
# district = District()
state = State()
if request.method == 'POST':

152
controllers/excel_upload_controller.py
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))
@@ -239,6 +244,11 @@ 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,
@@ -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]
print("**************************************************************")
print(invoice_id)
print("**************************************************************")
cursor.callproc(
"SavePayment",
(
PMC_No,
Invoice_No, # required
Payment_Amount,
TDS_Payment_Amount,
Total_Amount,
UTR,
invoice_id # last
)
)
cursor.callproc("SavePayment",( PMC_No, Invoice_No, Payment_Amount, TDS_Payment_Amount,Total_Amount, UTR,invoice_id))
# 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 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)
cursor.execute(
"""
INSERT INTO invoice (PMC_No,Contractor_Id) VALUES (%s, %s);
""",
(PMC_No, subcontractor_id)
)
connection.commit()
# 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
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()
# # 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()
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,
@@ -359,6 +403,39 @@ def save_data():
)
)
# 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 --------------------------------

2
controllers/gst_release_controller.py
View File

@@ -1,10 +1,10 @@
# routes/gst_release_routes.py
from flask import Blueprint, render_template, request, redirect, url_for, flash
from flask_login import login_required
from model.gst_release import GSTRelease
from model.Log import LogHelper
gst_release_bp = Blueprint('gst_release_bp', __name__)
gst_service = GSTRelease()
# ---------------- ADD GST RELEASE ----------------

18
controllers/hold_types_controller.py
View File

@@ -5,16 +5,16 @@ from model.GST import GST
hold_bp = Blueprint("hold_types", __name__)
hold = HoldTypes()
# ---------------- ADD HOLD TYPE ----------------
@hold_bp.route('/add_hold_type', methods=['GET','POST'])
@login_required
def add_hold_type():
hold = HoldTypes()
# hold = HoldTypes()
if request.method == 'POST':
hold.AddHoldType(request)
# Always redirect to same page (NO JSON)
# ✅ Always redirect to same page (NO JSON)
return redirect(url_for("hold_types.add_hold_type"))
# GET request → show data
@@ -30,7 +30,7 @@ def add_hold_type():
@login_required
def check_hold_type():
hold = HoldTypes()
# hold = HoldTypes()
return hold.CheckHoldType(request) # if exists
@@ -39,13 +39,13 @@ def check_hold_type():
@login_required
def edit_hold_type(id):
hold = HoldTypes()
# hold = HoldTypes()
if request.method == 'POST':
hold.EditHoldType(request, id)
hold.EditHoldType(request, id) # ✅
return hold.resultMessage
hold_data = hold.GetHoldTypeByID(id)
hold_data = hold.GetHoldTypeByID(id) # ✅
return render_template(
"edit_hold_type.html",
@@ -58,8 +58,8 @@ def edit_hold_type(id):
@login_required
def delete_hold_type(id):
hold = HoldTypes()
hold.DeleteHoldType(request, id)
# hold = HoldTypes()
hold.DeleteHoldType(request, id) # ✅
return redirect(url_for("hold_types.add_hold_type"))

9
controllers/invoice_controller.py
View File

@@ -1,3 +1,5 @@
# controllers/invoice_controller.py
from flask import Blueprint, request, jsonify, render_template
from flask_login import login_required, current_user
from model.Invoice import *
@@ -35,7 +37,11 @@ def add_invoice():
village_id = village_result['Village_Id']
invoice_id = insert_invoice(data, village_id)
assign_subcontractor(data, village_id)
# assign_subcontractor(data, village_id)
print("********************************************************************")
print("Manully added invoice id :",invoice_id)
print("********************************************************************")
insert_hold_types(data, invoice_id)
log_action("Add invoice", f"added invoice '{data.get('pmc_no')}'")
@@ -78,6 +84,7 @@ def edit_invoice(invoice_id):
if request.method == 'POST':
data = request.form
update_invoice(data, invoice_id)
# update_inpayment(data)
log_action("Edit invoice", f"edited invoice '{invoice_id}'")
return jsonify({"status": "success", "message": "Invoice updated successfully"}), 200

18
controllers/payment_controller.py
View File

@@ -29,6 +29,7 @@ def add_payment():
LogHelper.log_action("Add Payment", f"User {current_user.id} Add Payment '{pmc_no}'")
Paymentmodel.insert_payment(subcontractor_id,pmc_no, invoice_no, amount, tds_amount, total_amount, utr)
# Paymentmodel.update_inpayment(subcontractor_id, pmc_no, invoice_no, amount, tds_amount, total_amount, utr)
return redirect(url_for('payment_bp.add_payment'))
@@ -70,15 +71,14 @@ def edit_payment(payment_id):
LogHelper.log_action("Edit Payment", f"User {current_user.id} Edit Payment '{pmc_no}'")
Paymentmodel.call_update_payment_proc(payment_id, pmc_no, invoice_no, amount, tds_amount, total_amount, utr)
connection = Paymentmodel.get_connection()
cursor = connection.cursor()
cursor.callproc(
'UpdateInpaymentByPMCInvoiceUTR',
[amount, tds_amount, total_amount, pmc_no, invoice_no, utr]
)
connection.commit()
cursor.close()
connection.close()
# Update inpayment
# connection = Paymentmodel.get_connection()
# cursor = connection.cursor()
# cursor.callproc('UpdateInpaymentByPMCInvoiceUTR',[amount, tds_amount, total_amount, pmc_no, invoice_no, utr])
# connection.commit()
# cursor.close()
# connection.close()
return redirect(url_for('payment_bp.add_payment'))

63
controllers/pmc_report_controller.py
View File

@@ -1,41 +1,40 @@
from flask import Blueprint, render_template, send_from_directory
from flask_login import login_required
# from flask import Blueprint, render_template, send_from_directory
# from flask_login import login_required
# from model.PmcReport import PmcReport
from model.PmcReport import PmcReport
# pmc_report_bp = Blueprint("pmc_report", __name__)
pmc_report_bp = Blueprint("pmc_report", __name__)
# # ---------------- Contractor Report by pmc no ----------------
# @pmc_report_bp.route("/pmc_report/<pmc_no>")
# @login_required
# def pmc_report(pmc_no):
# data = PmcReport.get_pmc_report(pmc_no)
# if not data:
# return "No PMC found with this number", 404
# ---------------- Contractor Report by pmc no ----------------
@pmc_report_bp.route("/pmc_report/<pmc_no>")
@login_required
def pmc_report(pmc_no):
data = PmcReport.get_pmc_report(pmc_no)
if not data:
return "No PMC found with this number", 404
# return render_template(
# "pmc_report.html",
# info=data["info"],
# invoices=data["invoices"],
# hold_types=data["hold_types"],
# gst_rel=data["gst_rel"],
# payments=data["payments"],
# credit_note=data["credit_note"],
# hold_release=data["hold_release"],
# total=data["total"]
# )
return render_template(
"pmc_report.html",
info=data["info"],
invoices=data["invoices"],
hold_types=data["hold_types"],
gst_rel=data["gst_rel"],
payments=data["payments"],
credit_note=data["credit_note"],
hold_release=data["hold_release"],
total=data["total"]
)
# # ---------------- Contractor Download Report by pmc no ----------------
# @pmc_report_bp.route("/download_pmc_report/<pmc_no>")
# @login_required
# def download_pmc_report(pmc_no):
# ---------------- Contractor Download Report by pmc no ----------------
@pmc_report_bp.route("/download_pmc_report/<pmc_no>")
@login_required
def download_pmc_report(pmc_no):
# result = PmcReport.download_pmc_report(pmc_no)
result = PmcReport.download_pmc_report(pmc_no)
# if not result:
# return "No contractor found for this PMC No", 404
if not result:
return "No contractor found for this PMC No", 404
# output_folder, file_name = result
output_folder, file_name = result
return send_from_directory(output_folder, file_name, as_attachment=True)
# return send_from_directory(output_folder, file_name, as_attachment=True)

64
controllers/report_controller.py
View File

@@ -1,12 +1,10 @@
from flask import Blueprint, render_template, request, jsonify,send_file
from flask import Blueprint, render_template, request, jsonify, send_file
from flask_login import login_required, current_user
from services.ReportService import ReportService
from model.Report import ReportHelper
from model.Log import LogHelper
report_bp = Blueprint("report", __name__)
# ---------------- Report Page ----------------
@report_bp.route("/report")
@login_required
@@ -19,36 +17,70 @@ def report_page():
@login_required
def search_contractor():
subcontractor_name = request.form.get("subcontractor_name")
LogHelper.log_action(
"Search Contractor",
f"User {current_user.id} searched contractor '{subcontractor_name}'"
)
data = ReportHelper.search_contractor(request)
return jsonify(data)
# Pagination (basic)
page = int(request.form.get("page", 1))
per_page = 20
start = (page - 1) * per_page
end = start + per_page
paginated_data = data[start:end]
return jsonify({
"data": paginated_data,
"total": len(data)
})
# ---------------- Contractor Report by contractor id ----------------
@report_bp.route('/contractor_report/<int:contractor_id>')
@login_required
def contractor_report(contractor_id):
data = ReportHelper.get_contractor_report(contractor_id)
service = ReportService(contractor_id=contractor_id).load_data()
return render_template(
'subcontractor_report.html',
contractor_id=contractor_id,
**data
**service.get_web_data()
)
# ---------------- Contractor Report by pmc no ----------------
@report_bp.route("/pmc_report/<pmc_no>")
@login_required
def pmc_report(pmc_no):
service = ReportService(pmc_no=pmc_no).load_data()
return render_template(
"pmc_report.html",
**service.get_web_data()
)
# ---------------- Contractor Download Report by contractor id ----------------
@report_bp.route('/download_report/<int:contractor_id>')
@login_required
def download_report(contractor_id):
output_file, error = ReportHelper.create_contractor_report(contractor_id)
service = ReportService(contractor_id=contractor_id).load_data()
file, error = service.download_excel()
if error:
return error, 404
return send_file(output_file, as_attachment=True)
return send_file(file, as_attachment=True)
# ---------------- Contractor Download Report by pmc no ----------------
@report_bp.route("/download_pmc_report/<pmc_no>")
@login_required
def download_pmc_report(pmc_no):
service = ReportService(pmc_no=pmc_no).load_data()
file, error = service.download_excel()
if error:
return error, 404
return send_file(file, as_attachment=True)

10
controllers/state_controller.py
View File

@@ -3,13 +3,13 @@ from flask_login import login_required
from model.State import State
state_bp = Blueprint('state', __name__)
state = State()
# ----- State page ------
@state_bp.route('/add_state', methods=['GET', 'POST'])
@login_required
def add_state():
state = State()
# state = State()
if request.method == 'POST':
state.AddState(request=request)
@@ -24,7 +24,7 @@ def add_state():
@login_required
def check_state():
state = State()
# state = State()
return state.CheckState(request=request)
@@ -33,7 +33,7 @@ def check_state():
@login_required
def deleteState(id):
state = State()
# state = State()
state.DeleteState(request=request, id=id)
@@ -47,7 +47,7 @@ def deleteState(id):
@login_required
def editState(id):
state = State()
# state = State()
if request.method == 'POST':

12
controllers/subcontractor_controller.py
View File

@@ -3,12 +3,17 @@ from flask_login import login_required
from model.Subcontractor import Subcontractor
from model.Utilities import HtmlHelper, ResponseHandler
subcontractor_bp = Blueprint('subcontractor', __name__)
# ----------------------------------------------------------
# LIST + ADD
# ----------------------------------------------------------
@subcontractor_bp.route('/subcontractor', methods=['GET', 'POST'])
@login_required
def subcontract():
sub = Subcontractor()
# ---------------- GET ----------------
@@ -26,22 +31,27 @@ def subcontract():
if request.method == 'POST':
sub.AddSubcontractor(request)
if not sub.isSuccess:
return HtmlHelper.json_response(
ResponseHandler.add_failure("Subcontractor"), 500
)
# Reload list after insert
subcontractor = sub.GetAllSubcontractors(request)
return render_template('add_subcontractor.html', subcontractor=subcontractor)
# ----------------------------------------------------------
# EDIT
# ----------------------------------------------------------
@subcontractor_bp.route('/edit_subcontractor/<int:id>', methods=['GET', 'POST'])
@login_required
def edit_subcontractor(id):
sub = Subcontractor()
# Fetch data
subcontractor = sub.GetSubcontractorByID(id)
@@ -65,7 +75,9 @@ def edit_subcontractor(id):
return render_template('edit_subcontractor.html', subcontractor=subcontractor)
# ----------------------------------------------------------
# DELETE
# ----------------------------------------------------------
@subcontractor_bp.route('/deleteSubContractor/<int:id>', methods=['GET', 'POST'])
@login_required
def deleteSubContractor(id):

20
controllers/village_controller.py
View File

@@ -1,3 +1,7 @@
from flask import Blueprint, render_template, request, redirect, url_for, flash, jsonify
from flask_login import login_required
@@ -7,14 +11,14 @@ from model.State import State
# Create Blueprint
village_bp = Blueprint('village', __name__)
village = Village()
# ------------------------- Add Village -------------------------
@village_bp.route('/add_village', methods=['GET', 'POST'])
@login_required
def add_village():
village = Village()
# village = Village()
if request.method == 'POST':
village.AddVillage(request=request)
@@ -75,24 +79,25 @@ def get_blocks(district_id):
@village_bp.route('/check_village', methods=['POST'])
@login_required
def check_village():
village = Village()
# village = Village()
return village.CheckVillage(request=request)
@village_bp.route('/delete_village/<int:village_id>')
@login_required
def delete_village(village_id):
village = Village()
# village = Village()
village.DeleteVillage(request=request, village_id=village_id)
# Convert resultMessage to string if it's a Response or tuple
# ✅ Convert resultMessage to string if it's a Response or tuple
raw_msg = village.resultMessage
if isinstance(raw_msg, tuple):
# e.g., (<Response ...>, 200)
msg = "Village deleted successfully!"
elif hasattr(raw_msg, 'get_data'):
# Flask Response object
msg = raw_msg.get_data(as_text=True)
msg = raw_msg.get_data(as_text=True) # get raw text
else:
# fallback
msg = str(raw_msg) if raw_msg else "Village deleted successfully!"
@@ -107,7 +112,7 @@ def delete_village(village_id):
@login_required
def edit_village(village_id):
village = Village()
# village = Village()
if request.method == 'POST':
@@ -130,6 +135,7 @@ def edit_village(village_id):
)
else:
# ✅ FIXED HERE (removed request)
village_data = village.GetVillageByID(id=village_id)
if not village.isSuccess:

4
main.py
View File

@@ -16,7 +16,7 @@ from controllers.payment_controller import payment_bp
from controllers.gst_release_controller import gst_release_bp
from controllers.excel_upload_controller import excel_bp
from controllers.report_controller import report_bp
from controllers.pmc_report_controller import pmc_report_bp
# from controllers.pmc_report_controller import pmc_report_bp
from controllers.hold_types_controller import hold_bp
from dotenv import load_dotenv
@@ -57,7 +57,7 @@ app.register_blueprint(payment_bp)
app.register_blueprint(gst_release_bp)
app.register_blueprint(excel_bp)
app.register_blueprint(report_bp)
app.register_blueprint(pmc_report_bp)
# app.register_blueprint(pmc_report_bp)
app.register_blueprint(hold_bp)
# ---------------- Run App ----------------

7
model/FolderAndFile.py
View File

@@ -1,11 +1,12 @@
import os
from flask import current_app
# -----------------------------
# BASE FOLDER Class
# -----------------------------
class FolderAndFile:
# -----------------------------
# BASE FOLDER METHODS
# -----------------------------
@staticmethod
def get_download_folder():
folder = os.path.join(current_app.root_path, "static", "downloads")

8
model/GST.py
View File

@@ -10,7 +10,7 @@ class GST:
invoices_rows = invoice_crud.GetAllData(storedproc="GetAllInvoicesBasic")
if not invoice_crud.isSuccess:
return []
return [] # Could also log invoice_crud.resultMessage
invoices = [
dict(
@@ -25,16 +25,16 @@ class GST:
gst_rows = gst_crud.GetAllData(storedproc="GetAllGSTReleasesBasic")
if not gst_crud.isSuccess:
return []
return [] # Could also log gst_crud.resultMessage
gst_invoice_nos = {
g[2]
g[2] # Invoice_No is at index 2
for g in gst_rows
if g[2]
}
gst_basic_amounts = {
float(g[3])
float(g[3]) # Basic_Amount at index 3
for g in gst_rows
if g[3] is not None
}

81
model/Invoice.py
View File

@@ -1,4 +1,6 @@
import config
import mysql.connector
# ------------------- Helper Functions -------------------
def clear_results(cursor):
@@ -69,7 +71,22 @@ def get_all_villages():
def insert_invoice(data, village_id):
def operation(cursor):
# Insert invoice
cursor.callproc('InsertInvoice', [
# cursor.callproc('InsertInvoice', [
# data.get('pmc_no'),
# village_id,
# data.get('work_type'),
# data.get('invoice_details'),
# data.get('invoice_date'),
# data.get('invoice_no'),
# *get_numeric_values(data),
# data.get('subcontractor_id')
# ])
# invoice_row = fetch_one(cursor)
# if not invoice_row:
# raise Exception("Invoice ID not returned")
# invoice_id = invoice_row.get('invoice_id')
cursor.callproc('SaveInvoice', [
data.get('pmc_no'),
village_id,
data.get('work_type'),
@@ -77,14 +94,27 @@ def insert_invoice(data, village_id):
data.get('invoice_date'),
data.get('invoice_no'),
*get_numeric_values(data),
data.get('subcontractor_id')
data.get('subcontractor_id'),
0
])
invoice_row = fetch_one(cursor)
if not invoice_row:
raise Exception("Invoice ID not returned")
invoice_id = invoice_row.get('invoice_id')
invoice_id = None
for result in cursor.stored_results():
row = result.fetchone()
if row:
invoice_id = row['invoice_id']
# # Insert inpayment
# cursor.callproc('InsertInpayment', [
# data.get('pmc_no'),
# village_id,
# data.get('work_type'),
# data.get('invoice_details'),
# data.get('invoice_date'),
# data.get('invoice_no'),
# *get_numeric_values(data),
# data.get('subcontractor_id')
# ])
# clear_results(cursor)
return invoice_id
return execute_db_operation(operation)
@@ -129,6 +159,18 @@ def update_invoice(data, invoice_id):
clear_results(cursor)
execute_db_operation(operation)
# def update_inpayment(data):
# def operation(cursor):
# cursor.callproc('UpdateInpayment', [
# data.get('work_type'),
# data.get('invoice_details'),
# data.get('invoice_date'),
# *get_numeric_values(data),
# data.get('pmc_no'),
# data.get('invoice_no')
# ])
# clear_results(cursor)
# execute_db_operation(operation)
def delete_invoice_data(invoice_id, user_id):
def operation(cursor):
@@ -140,24 +182,31 @@ def delete_invoice_data(invoice_id, user_id):
if not record:
raise Exception("Invoice not found")
# Use exact DB keys
pmc_no = record['PMC_No']
invoice_no = record['Invoice_No']
# Delete invoice
cursor.callproc("DeleteInvoice", (invoice_id,))
clear_results(cursor)
# Delete inpayment
# cursor.callproc('DeleteInpaymentByPMCInvoice', (pmc_no, invoice_no))
# clear_results(cursor)
execute_db_operation(operation)
# ------------------- Subcontractor Functions -------------------
def assign_subcontractor(data, village_id):
def operation(cursor):
cursor.callproc('AssignSubcontractor', [
data.get('pmc_no'),
data.get('subcontractor_id'),
village_id
])
clear_results(cursor)
execute_db_operation(operation)
# def assign_subcontractor(data, village_id):
# def operation(cursor):
# cursor.callproc('AssignSubcontractor', [
# data.get('pmc_no'),
# data.get('subcontractor_id'),
# village_id
# ])
# clear_results(cursor)
# execute_db_operation(operation)
# ------------------- Hold Types Functions -------------------

330
model/PmcReport.py
View File

@@ -1,275 +1,137 @@
import openpyxl
from openpyxl.styles import Font
import config
from flask_login import current_user
from model.Log import LogHelper
from model.Report import ReportHelper
from services.Generalservice import GeneralUse
from model.FolderAndFile import FolderAndFile
from model.Report import ReportHelper
class PmcReport:
data=[]
@staticmethod
def get_pmc_report(pmc_no):
connection = config.get_db_connection()
cursor = connection.cursor(dictionary=True, buffered=True)
# @staticmethod
# def get_pmc_report(pmc_no):
try:
pmc_info = ReportHelper.execute_sp(cursor, 'GetContractorInfoByPmcNo', [pmc_no], True)
# connection = config.get_db_connection()
# cursor = connection.cursor(dictionary=True, buffered=True)
if not pmc_info:
return None
# try:
# pmc_info = GeneralUse.execute_sp(cursor, 'GetContractorInfoByPmcNo', [pmc_no], True)
# cursor.callproc("Get_pmc_hold_types", (pmc_no, pmc_info["Contractor_Id"]))
# hold_types = next(cursor.stored_results()).fetchall()
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]
# Extract hold_type_ids
hold_type_ids = [ht['hold_type_id'] for ht in hold_types]
# invoices = []
# 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()
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"]]
)
for result in cursor.stored_results():
invoices = result.fetchall()
# gst_rel = GeneralUse.execute_sp(cursor, 'GetGSTReleaseByPMC', [pmc_no])
if hold_type_ids:
hold_amount_total = sum(row.get('hold_amount', 0) or 0 for row in invoices)
# hold_release = GeneralUse.execute_sp(cursor, 'GetHoldReleaseByPMC', [pmc_no])
total_invo_final = sum(row.get('Final_Amount', 0) or 0 for row in invoices)
# credit_note = GeneralUse.execute_sp(cursor, 'GetCreditNoteByPMC', [pmc_no])
# GST RELEASE
gst_rel = ReportHelper.execute_sp(cursor, 'GetGSTReleaseByPMC', [pmc_no])
# payments = GeneralUse.execute_sp(cursor, 'GetPaymentsByPMC', [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)
# 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": sum(row.get('Final_Amount', 0) or 0 for row in invoices),
# "sum_invo_hold_amt": sum(row.get('hold_amount', 0) or 0 for row in invoices),
# "sum_gst_basic_amt": sum(row.get('basic_amount', 0) or 0 for row in gst_rel),
# "sum_gst_final_amt": sum(row.get('final_amount', 0) or 0 for row in gst_rel),
# "sum_pay_payment_amt": sum(row.get('Payment_Amount', 0) or 0 for row in payments),
# "sum_pay_tds_payment_amt": sum(row.get('TDS_Payment_Amount', 0) or 0 for row in payments),
# "sum_pay_total_amt": sum(row.get('Total_amount', 0) or 0 for row in payments)
# }
# ---------------- HOLD RELEASE ----------------
hold_release = ReportHelper.execute_sp(cursor, 'GetHoldReleaseByPMC', [pmc_no])
# 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
# }
# ---------------- CREDIT NOTE ----------------
credit_note = ReportHelper.execute_sp(cursor, 'GetCreditNoteByPMC', [pmc_no])
# ---------------- PAYMENTS ----------------
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()
# finally:
# cursor.close()
# connection.close()
@staticmethod
def download_pmc_report(pmc_no):
# @staticmethod
# def download_pmc_report(pmc_no):
connection = config.get_db_connection()
if not connection:
return None
# connection = config.get_db_connection()
# if not connection:
# return None
cursor = connection.cursor(dictionary=True)
try:
filename = f"PMC_Report_{pmc_no}.xlsx"
# cursor = connection.cursor(dictionary=True)
output_folder = FolderAndFile.get_download_folder()
output_file = FolderAndFile.get_download_path(filename)
# try:
# filename = f"PMC_Report_{pmc_no}.xlsx"
# ================= DATA FETCH =============
contractor_info = ReportHelper.execute_sp(cursor, 'GetContractorDetailsByPMC', [pmc_no])
# output_folder = FolderAndFile.get_download_folder()
# output_file = FolderAndFile.get_download_path(filename)
contractor_info = contractor_info[0] if contractor_info else None
# contractor_info = GeneralUse.execute_sp(cursor, 'GetContractorInfoByPmcNo', [pmc_no])
if not contractor_info:
return None
# contractor_info = contractor_info[0] if contractor_info else None
# print("contractor_info:::",contractor_info)
hold_types = ReportHelper.execute_sp(cursor, 'GetHoldTypesByContractor',[contractor_info["Contractor_Id"]])
# if not contractor_info:
# return None
hold_type_map = {ht['hold_type_id']: ht['hold_type'] for ht in hold_types}
# hold_types = GeneralUse.execute_sp(cursor, 'GetHoldTypesByContractor',[contractor_info["Contractor_Id"]])
invoices = ReportHelper.execute_sp(cursor, 'GetInvoicesAndGstReleaseByPmcNo', [pmc_no])
# hold_type_map = {ht['hold_type_id']: ht['hold_type'] for ht in hold_types}
credit_notes = ReportHelper.execute_sp(cursor, 'NewGetCreditNotesByPMCNo', [pmc_no])
# invoices = GeneralUse.execute_sp(cursor, 'GetInvoicesByContractorOrPMCNo', [None,pmc_no])
hold_amounts = ReportHelper.execute_sp(cursor, 'GetHoldAmountsByContractor',[contractor_info["Contractor_Id"]])
# credit_notes = GeneralUse.execute_sp(cursor, 'NewGetCreditNotesByPMCNo', [pmc_no])
# credit_note_map = {}
# for cn in credit_notes:
gst_releases = ReportHelper.execute_sp(cursor, 'GetGSTReleaseDetailsByPMC', [pmc_no])
# key = (str(cn['PMC_No']).strip())
# credit_note_map.setdefault(key, []).append(cn)
# ================= DATA MAPPING =================
hold_data = {}
for h in hold_amounts:
hold_data.setdefault(h['Invoice_Id'], {})[h['hold_type_id']] = h['hold_amount']
# hold_amounts = GeneralUse.execute_sp(cursor, 'GetHoldAmountsByContractor', [contractor_info["Contractor_Id"]])
credit_note_map = {}
for cn in credit_notes:
pmc = cn.get("PMC_No")
if pmc:
credit_note_map.setdefault(pmc, []).append(cn)
# gst_releases = GeneralUse.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)
gst_map = {}
for gst in gst_releases:
pmc = gst.get("PMC_No")
if pmc:
gst_map.setdefault(pmc, []).append(gst)
# # ================= 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}'")
# # ================= 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"
# ReportHelper.generate_excel(
# 0, contractor_info, invoices, hold_types, hold_data,
# credit_note_map,gst_release_map, output_file)
# 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([])
# return output_folder, filename
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"
]
# finally:
# cursor.close()
# connection.close()
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", "")
]
row += ["", ""]
sheet.append(row)
# ================= CREDIT NOTE ROWS =================
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()
return output_folder, filename
except Exception as e:
print(f"Error generating PMC report: {e}")
return None
finally:
cursor.close()
connection.close()

156
model/Report.py
View File

@@ -1,11 +1,11 @@
import config
from datetime import datetime
from flask import send_file
import os
import openpyxl
from openpyxl.styles import Font, PatternFill
from model.FolderAndFile import FolderAndFile
from services.Generalservice import GeneralUse
class ReportHelper:
isSuccess = False
@@ -17,30 +17,6 @@ class ReportHelper:
self.resultMessage = ""
self.data = []
@staticmethod
def execute_sp(cursor, proc_name, params=[], fetch_one=False):
cursor.callproc(proc_name, params)
return (
ReportHelper.fetch_one_result(cursor)
if fetch_one else
ReportHelper.fetch_all_results(cursor)
)
@staticmethod
def fetch_all_results(cursor):
data = []
for result in cursor.stored_results():
data = result.fetchall()
return data
@staticmethod
def fetch_one_result(cursor):
data = None
for result in cursor.stored_results():
data = result.fetchone()
return data
@staticmethod
def search_contractor(request):
@@ -60,10 +36,7 @@ class ReportHelper:
cursor = connection.cursor(dictionary=True)
try:
data = ReportHelper.execute_sp(
cursor,
"search_contractor_info",
[
data = GeneralUse.execute_sp(cursor,"search_contractor_info",[
subcontractor_name or None,
pmc_no or None,
state or None,
@@ -72,8 +45,7 @@ class ReportHelper:
village or None,
year_from or None,
year_to or None
]
)
])
except Exception as e:
print(f"Error in search_contractor: {e}")
@@ -86,69 +58,6 @@ class ReportHelper:
return data
@staticmethod
def get_contractor_report(contractor_id):
connection = config.get_db_connection()
cursor = connection.cursor(dictionary=True, buffered=True)
try:
# Contractor Info (only one fetch)
contInfo = ReportHelper.execute_sp(cursor, 'GetContractorInfo', [contractor_id], True)
# Hold Types
hold_types = ReportHelper.execute_sp(cursor, 'GetContractorHoldTypes', [contractor_id])
# Invoices
invoices = ReportHelper.execute_sp(cursor, 'GetContractorInvoices', [contractor_id])
# GST Release
gst_rel = ReportHelper.execute_sp(cursor, 'GetGSTRelease', [contractor_id])
# Hold Release
hold_release = ReportHelper.execute_sp(cursor, 'GetHoldRelease', [contractor_id])
# Credit Note
credit_note = ReportHelper.execute_sp(cursor, 'GetCreditNote', [contractor_id])
# Payments
payments = ReportHelper.execute_sp(cursor, 'GetPayments', [contractor_id])
# Totals
total = {
"sum_invo_basic_amt": float(sum(row['Basic_Amount'] or 0 for row in invoices)),
"sum_invo_debit_amt": float(sum(row['Debit_Amount'] or 0 for row in invoices)),
"sum_invo_after_debit_amt": float(sum(row['After_Debit_Amount'] or 0 for row in invoices)),
"sum_invo_amt": float(sum(row['Amount'] or 0 for row in invoices)),
"sum_invo_gst_amt": float(sum(row['GST_Amount'] or 0 for row in invoices)),
"sum_invo_tds_amt": float(sum(row['TDS_Amount'] or 0 for row in invoices)),
"sum_invo_ds_amt": float(sum(row['SD_Amount'] or 0 for row in invoices)),
"sum_invo_on_commission": float(sum(row['On_Commission'] or 0 for row in invoices)),
"sum_invo_hydro_test": float(sum(row['Hydro_Testing'] or 0 for row in invoices)),
"sum_invo_gst_sd_amt": float(sum(row['GST_SD_Amount'] or 0 for row in invoices)),
"sum_invo_final_amt": float(sum(row['Final_Amount'] or 0 for row in invoices)),
"sum_invo_hold_amt": float(sum(row['hold_amount'] or 0 for row in invoices)),
"sum_gst_basic_amt": float(sum(row['basic_amount'] or 0 for row in gst_rel)),
"sum_gst_final_amt": float(sum(row['final_amount'] or 0 for row in gst_rel)),
"sum_pay_payment_amt": float(sum(row['Payment_Amount'] or 0 for row in payments)),
"sum_pay_tds_payment_amt": float(sum(row['TDS_Payment_Amount'] or 0 for row in payments)),
"sum_pay_total_amt": float(sum(row['Total_amount'] or 0 for row in payments))
}
current_date = datetime.now().strftime('%Y-%m-%d')
finally:
cursor.close()
connection.close()
return {
"contInfo": contInfo,
"invoices": invoices,
"hold_types": hold_types,
"gst_rel": gst_rel,
"payments": payments,
"credit_note": credit_note,
"hold_release": hold_release,
"total": total,
"current_date": current_date
}
@staticmethod
def get_contractor_info(contractor_id):
from model.ContractorInfo import ContractorInfo
@@ -156,6 +65,7 @@ class ReportHelper:
return contractor.contInfo if contractor.contInfo else None
# call this method for excel formate written
@staticmethod
def generate_excel(contractor_id, contInfo, invoices, hold_types, hold_data,
credit_note_map, gst_release_map, output_file):
@@ -197,7 +107,6 @@ class ReportHelper:
if inv["invoice_no"] not in (None, "", 0)
else ""
)
key = (pmc_no)
# Yellow separator
@@ -284,7 +193,13 @@ class ReportHelper:
cn_row += [""] * len(hold_headers)
cn_row += [cn.get("Final_Amount", ""),"","",cn.get("Total_Amount", ""),cn.get("UTR", "")]
cn_row += [
cn.get("Final_Amount", ""),
"",
"",
cn.get("Total_Amount", ""),
cn.get("UTR", "")
]
sheet.append(cn_row)
@@ -294,53 +209,4 @@ class ReportHelper:
workbook.save(output_file)
@staticmethod
def create_contractor_report(contractor_id):
fileName = f"Contractor_Report_{contractor_id}.xlsx"
output_file = FolderAndFile.get_download_path(filename=fileName)
# Fetch Data
contInfo = ReportHelper.get_contractor_info(contractor_id)
if not contInfo:
return None, "No contractor found"
connection = config.get_db_connection()
cursor = connection.cursor(dictionary=True, buffered=True)
hold_types = ReportHelper.execute_sp(cursor, 'HoldTypesByContractorId', [contractor_id])
invoices = ReportHelper.execute_sp(cursor, 'FetchInvoicesByContractor', [contractor_id])
hold_amounts = ReportHelper.execute_sp(cursor, 'HoldAmountsByContractorId', [contractor_id])
hold_data = {}
for h in hold_amounts:
hold_data.setdefault(h['Invoice_Id'], {})[h['hold_type_id']] = h['hold_amount']
# -------- Credit Note MAP --------
credit_note_raw = ReportHelper.execute_sp(cursor, 'GetCreditNotesByContractor', [contractor_id])
credit_note_map = {}
for cn in credit_note_raw:
key = (
str(cn['PMC_No']).strip()
)
credit_note_map.setdefault(key, []).append(cn)
# -------- GST MAP --------
gst_release_raw = ReportHelper.execute_sp(cursor, 'GstReleasesByContractorId', [contractor_id])
gst_release_map = {}
for gr in gst_release_raw:
key = (
str(gr['PMC_No']).strip()
)
gst_release_map.setdefault(key, []).append(gr)
# Generate Excel
ReportHelper.generate_excel(
contractor_id, contInfo, invoices, hold_types, hold_data,
credit_note_map, gst_release_map, output_file
)
return output_file, None

5
model/Utilities.py
View File

@@ -9,10 +9,11 @@ class ItemCRUDType(Enum):
HoldType = 5
Subcontractor = 6
GSTRelease = 7
Invoice = 8
class RegEx:
patternAlphabetOnly = "^[A-Za-z ]+$"
allPattern = "^(?!\s*$).+"
patternAlphabetOnly = r"^[A-Za-z ]+$"
allPattern = r"^(?!\s*$).+"
class ResponseHandler:

30
services/Generalservice.py Normal file
View File

@@ -0,0 +1,30 @@
class GeneralUse:
data=[]
@staticmethod
def execute_sp(cursor, proc_name, params=[], fetch_one=False):
cursor.callproc(proc_name, params)
return (
GeneralUse.fetch_one_result(cursor)
if fetch_one else
GeneralUse.fetch_all_results(cursor)
)
@staticmethod
def fetch_all_results(cursor):
data = []
for result in cursor.stored_results():
data = result.fetchall()
return data
@staticmethod
def fetch_one_result(cursor):
data = None
for result in cursor.stored_results():
data = result.fetchone()
return data

177
services/ReportService.py Normal file
View File

@@ -0,0 +1,177 @@
import config
from model.FolderAndFile import FolderAndFile
from services.Generalservice import GeneralUse
from model.Report import ReportHelper
from decimal import Decimal
def safe_decimal(value):
if value is None:
return Decimal(0)
return Decimal(value)
class ReportService:
def __init__(self, contractor_id=None, pmc_no=None):
self.contractor_id = contractor_id
self.pmc_no = pmc_no
self.contInfo = None
self.hold_types = []
self.invoices = []
self.hold_amounts = []
self.hold_data = {}
self.credit_note_raw = []
self.credit_note_map = {}
self.gst_release_raw = []
self.gst_release_map = {}
self.output_file = None
# ---------------- LOAD DATA ----------------
def load_data(self):
connection = config.get_db_connection()
cursor = connection.cursor(dictionary=True, buffered=True)
try:
# ---------- CONTRACTOR ----------
if self.contractor_id:
self.contInfo = GeneralUse.execute_sp(cursor, 'GetContractorInfo', [self.contractor_id], True)
self.hold_types = GeneralUse.execute_sp(cursor, 'HoldTypesByContractorId', [self.contractor_id])
self.invoices = GeneralUse.execute_sp(cursor, 'GetInvoicesByContractorOrPMCNo', [self.contractor_id, None])
# ---------- PMC ----------
elif self.pmc_no:
self.contInfo = GeneralUse.execute_sp(cursor, 'GetContractorInfoByPmcNo', [self.pmc_no], True)
self.contractor_id = self.contInfo["Contractor_Id"]
self.hold_types = GeneralUse.execute_sp(cursor, 'GetHoldTypesByContractor', [self.contractor_id])
self.invoices = GeneralUse.execute_sp(cursor, 'GetInvoicesByContractorOrPMCNo', [None, self.pmc_no])
# ---------- COMMON ----------
self.hold_amounts = GeneralUse.execute_sp(cursor, 'GetHoldAmountsByContractor', [self.contractor_id])
self.credit_note_raw = GeneralUse.execute_sp(cursor, 'GetCreditNotesByContractor', [self.contractor_id])
self.gst_release_raw = GeneralUse.execute_sp(cursor, 'GetGSTRelease', [self.contractor_id])
self.prepare_maps()
self.total = self.calculate_totals()
finally:
cursor.close()
connection.close()
return self
# ---------------- MAPS ----------------
def prepare_maps(self):
# HOLD MAP
for h in self.hold_amounts:
self.hold_data.setdefault(h['Invoice_Id'], {})[h['hold_type_id']] = h['hold_amount']
# CREDIT MAP
for cn in self.credit_note_raw:
key = str(cn.get('PMC_No') or cn.get('pmc_no')).strip()
self.credit_note_map.setdefault(key, []).append(cn)
# GST MAP (FIXED)
for gr in self.gst_release_raw:
pmc_value = gr.get('PMC_No') or gr.get('pmc_no') or gr.get('PMC_NO')
if not pmc_value:
continue # skip if missing
key = str(pmc_value).strip()
self.gst_release_map.setdefault(key, []).append(gr)
# ---------------- calculate total ----------------
def calculate_totals(self):
total = {
"sum_invo_basic_amt": Decimal(0),
"sum_invo_debit_amt": Decimal(0),
"sum_invo_after_debit_amt": Decimal(0),
"sum_invo_gst_amt": Decimal(0),
"sum_invo_amt": Decimal(0),
"sum_invo_tds_amt": Decimal(0),
"sum_invo_ds_amt": Decimal(0),
"sum_invo_on_commission": Decimal(0),
"sum_invo_hydro_test": Decimal(0),
"sum_invo_hold_amt": Decimal(0),
"sum_invo_gst_sd_amt": Decimal(0),
"sum_invo_final_amt": Decimal(0),
"sum_gst_basic_amt": Decimal(0),
"sum_gst_final_amt": Decimal(0),
"sum_pay_payment_amt": Decimal(0),
"sum_pay_tds_payment_amt": Decimal(0),
"sum_pay_total_amt": Decimal(0)
}
# ---------- INVOICE ----------
for inv in self.invoices:
total["sum_invo_basic_amt"] += safe_decimal(inv.get("Basic_Amount"))
total["sum_invo_debit_amt"] += safe_decimal(inv.get("Debit_Amount"))
total["sum_invo_after_debit_amt"] += safe_decimal(inv.get("After_Debit_Amount"))
total["sum_invo_gst_amt"] += safe_decimal(inv.get("GST_Amount"))
total["sum_invo_amt"] += safe_decimal(inv.get("Amount"))
total["sum_invo_tds_amt"] += safe_decimal(inv.get("TDS_Amount"))
total["sum_invo_ds_amt"] += safe_decimal(inv.get("SD_Amount"))
total["sum_invo_on_commission"] += safe_decimal(inv.get("On_Commission"))
total["sum_invo_hydro_test"] += safe_decimal(inv.get("Hydro_Testing"))
total["sum_invo_gst_sd_amt"] += safe_decimal(inv.get("GST_SD_Amount"))
total["sum_invo_final_amt"] += safe_decimal(inv.get("Final_Amount"))
total["sum_invo_hold_amt"] += safe_decimal(inv.get("hold_amount"))
# ---------- GST ----------
for gst in self.gst_release_raw:
total["sum_gst_basic_amt"] += safe_decimal(gst.get("basic_amount"))
total["sum_gst_final_amt"] += safe_decimal(gst.get("final_amount"))
# ---------- PAYMENTS ----------
if hasattr(self, "payments"):
for pay in self.payments:
total["sum_pay_payment_amt"] += safe_decimal(pay.get("Payment_Amount"))
total["sum_pay_tds_payment_amt"] += safe_decimal(pay.get("TDS_Payment_Amount"))
total["sum_pay_total_amt"] += safe_decimal(pay.get("Total_amount"))
return total
# ---------------- WEB DATA ----------------
def get_web_data(self):
return {
"contInfo": self.contInfo,
"invoices": self.invoices,
"hold_types": self.hold_types,
"credit_note": self.credit_note_raw,
"gst_rel": self.gst_release_raw,
"total": self.total
}
# ---------------- DOWNLOAD ----------------
def download_excel(self):
if not self.contInfo:
return None, "No data found"
filename = f"Report_{self.contractor_id or self.pmc_no}.xlsx"
self.output_file = FolderAndFile.get_download_path(filename=filename)
ReportHelper.generate_excel(
self.contractor_id or 0,
self.contInfo,
self.invoices,
self.hold_types,
self.hold_data,
self.credit_note_map,
self.gst_release_map,
self.output_file
)
return self.output_file, None

BIN
static/images/icons/male_profile.jpg Normal file
View File

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Side by Side

After

Width:  |  Height:  |  Size: 1.2 MiB

76
static/js/searchContractor.js
View File

@@ -1,43 +1,57 @@
$(document).ready(function () {
function fetchResults() {
let formData = $('#search-form').serialize();
document.addEventListener("DOMContentLoaded", function () {
$.ajax({
type: 'POST',
url: '/search_contractor',
data: formData,
success: function (data) {
let tableBody = $('#result-table tbody');
tableBody.empty();
const form = document.getElementById("search-form");
const tableBody = document.querySelector("#result-table tbody");
if (data.length === 0) {
tableBody.append('<tr><td colspan="6">No data found</td></tr>');
} else {
data.forEach(function (row) {
tableBody.append(`
<tr>
<td><a href="/contractor_report/${row.Contractor_Id}" target="_blank">${row.Contractor_Name}</a></td>
<td><a href="/pmc_report/${row.PMC_No}" target="_blank">${row.PMC_No}</a></td>
function fetchData(page = 1) {
const formData = new FormData(form);
formData.append("page", page);
fetch("/search_contractor", {
method: "POST",
body: formData
})
.then(res => res.json())
.then(res => {
tableBody.innerHTML = "";
res.data.forEach(row => {
const tr = document.createElement("tr");
tr.innerHTML = `
<td class="contractor-link" data-id="${row.Contractor_Id}">
${row.Contractor_Name}
</td>
<td class="pmc-link" data-pmc="${row.PMC_No}">
${row.PMC_No}
</td>
<td>${row.State_Name}</td>
<td>${row.District_Name}</td>
<td>${row.Block_Name}</td>
<td>${row.Village_Name}</td>
</tr>
`);
`;
tableBody.appendChild(tr);
});
}
},
error: function (xhr) {
alert(xhr.responseJSON.error);
}
});
}
$('#search-form input').on('keyup change', function () {
fetchResults();
});
// Auto search
form.addEventListener("input", () => fetchData());
// Click Contractor
document.addEventListener("click", function (e) {
if (e.target.classList.contains("contractor-link")) {
const id = e.target.dataset.id;
window.location.href = `/contractor_report/${id}`;
}
if (e.target.classList.contains("pmc-link")) {
const pmc = e.target.dataset.pmc;
window.location.href = `/pmc_report/${pmc}`;
}
});
window.onload = function () {
document.getElementById('subcontractor_name').focus();
};
fetchData();
});

88
templates/pmc_report.html
View File

@@ -1,7 +1,6 @@
{% extends 'base.html' %}
{% block content %}
<head>
<meta charset="UTF-8">
<meta name="viewport" content="width=device-width, initial-scale=1.0">
@@ -9,9 +8,10 @@
<!-- <link rel="stylesheet" type="text/css" href="{{ url_for('static', filename='css/style.css') }}">-->
<link rel="stylesheet" type="text/css" href="{{ url_for('static', filename='css/subcontractor_report.css') }}">
</head>
<body>
<div class="container">
<div class="container">
<h2>PMC Report</h2>
<div class="info">
@@ -19,72 +19,72 @@
<div class="row2">
<div>
<label for="subcontractor">Subcontractor Name:</label>
<input type="text" id="subcontractor" name="subcontractor" value="{{ info.Contractor_Name }}"
readonly/>
<input type="text" id="subcontractor" name="subcontractor" value="{{ contInfo.Contractor_Name }}"
readonly />
</div>
<div>
<label for="Address">Address :</label>
<textarea id="Address" name="Address" readonly>{{ info.Address }}</textarea>
<textarea id="Address" name="Address" readonly>{{ contInfo.Address }}</textarea>
</div>
</div>
<div class="row3">
<div>
<label for="PAN_No">PAN No :</label>
<input type="text" id="PAN_No" name="PAN_No" value="{{ info.PAN_No }}" readonly/>
<input type="text" id="PAN_No" name="PAN_No" value="{{ contInfo.PAN_No }}" readonly />
</div>
<div>
<label for="Mobile_No">Mobile Number :</label>
<input type="text" id="Mobile_No" name="Mobile_No" value="{{ info.Mobile_No }}" readonly/>
<input type="text" id="Mobile_No" name="Mobile_No" value="{{ contInfo.Mobile_No }}" readonly />
</div>
<div>
<label for="Email">Email :</label>
<input type="text" id="Email" name="Email" value="{{ info.Email }}" readonly/>
<input type="text" id="Email" name="Email" value="{{ contInfo.Email }}" readonly />
</div>
</div>
<div class="row2">
<div>
<label for="GST_Registration_Type">GST Registration Type :</label>
<input type="text" id="GST_Registration_Type" name="GST_Registration_Type"
value="{{ info.GST_Registration_Type }}" readonly/>
value="{{ contInfo.GST_Registration_Type }}" readonly />
</div>
<div>
<label for="GST_No">GST No:</label>
<input type="text" id="GST_No" name="GST_No" value="{{ info.GST_No }}" readonly/>
<input type="text" id="GST_No" name="GST_No" value="{{ contInfo.GST_No }}" readonly />
</div>
</div>
<h2>PMC Report for PMC No: {{ info.PMC_No}}</h2>
<h2>PMC Report for PMC No: {{ contInfo.PMC_No}}</h2>
<div class="row3">
<div>
<label for="State">State :</label>
<input type="text" id="State" name="State" value="{{ info.State_Name }}" readonly/>
<input type="text" id="State" name="State" value="{{ contInfo.State_Name }}" readonly />
</div>
<div>
<label for="District">District :</label>
<input type="text" id="District" name="District" value="{{ info.District_Name }}" readonly/>
<input type="text" id="District" name="District" value="{{ contInfo.District_Name }}" readonly />
</div>
<div>
<label for="Block">Block :</label>
<input type="text" id="Block" name="Block" value="{{ info.Block_Name }}" readonly/>
<input type="text" id="Block" name="Block" value="{{ contInfo.Block_Name }}" readonly />
</div>
</div>
<div class="row2">
<div>
<label for="PMC_No">PMC No:</label>
<input type="text" id="PMC_No" name="PMC_No" value="{{ info.PMC_No }}" readonly/>
<input type="text" id="PMC_No" name="PMC_No" value="{{ contInfo.PMC_No }}" readonly />
</div>
<div>
<label for="Village_Name">Village Name :</label>
<input type="text" id="Village_Name" name="Village_Name"
value="{{ info.Village_Name.capitalize() }}" readonly/>
value="{{ contInfo.Village_Name.capitalize() }}" readonly />
</div>
</div>
</div>
</div>
</div>
<h3>Invoice Details</h3>
<table>
<h3>Invoice Details</h3>
<table>
<thead>
<tr>
<th>PMC No</th>
@@ -174,9 +174,9 @@
</tr>
{% endif %}
</tbody>
</table>
<h3>Hold Release</h3>
<table>
</table>
<h3>Hold Release</h3>
<table>
<thead>
<tr>
<th>PMC No</th>
@@ -205,17 +205,19 @@
</tr>
{%endif%}
</tbody>
</table>
</table>
<br>
<h3>GST Release Note Details</h3>
<table>
<br>
<h3>GST Release Note Details</h3>
<table>
<thead>
<tr>
<th>PMC No</th>
<th>Invoice No</th>
<th>Basic Amount</th>
<th>Final Amount</th>
<th>Total_Amount</th>
<th>UTR</th>
</tr>
</thead>
<tbody>
@@ -223,9 +225,11 @@
{% for gst in gst_rel %}
<tr>
<td>{{ gst.pmc_no }}</td>
<td>{{ gst.invoice_no }}</td>
<td>{{ gst.basic_amount }}</td>
<td>{{ gst.final_amount }}</td>
<td>{{ gst.Invoice_No }}</td>
<td>{{ gst.Basic_Amount }}</td>
<td>{{ gst.Final_Amount }}</td>
<td>{{ gst.Total_Amount }}</td>
<td>{{ gst.UTR }}</td>
</tr>
{% endfor %}
<tr>
@@ -240,7 +244,7 @@
</tr>
{% endif %}
</tbody>
</table>
</table>
<tr>
<h3>Credit Details</h3>
@@ -291,9 +295,9 @@
</thead>
</table>
<br>
<h3>Payment Details</h3>
<table>
<br>
<h3>Payment Details</h3>
<table>
<thead>
<tr>
<th>PMC No</th>
@@ -305,15 +309,15 @@
</tr>
</thead>
<tbody>
{% if payments %}
{% for pay in payments %}
{% if invoices %}
{% for pay in invoices %}
<tr>
<td>{{ pay.pmc_no }}</td>
<td>{{ pay.PMC_No }}</td>
<td>{{ pay.invoice_no }}</td>
<td>{{ pay.Payment_Amount }}</td>
<td>{{ pay.TDS_Payment_Amount }}</td>
<td>{{ pay.Total_amount }}</td>
<td>{{ pay.utr}}</td>
<td>{{ pay.Total_Amount }}</td>
<td>{{ pay.UTR}}</td>
</tr>
{% endfor %}
<tr>
@@ -331,10 +335,10 @@
{% endif %}
</tbody>
</table>
</table>
<a href="/download_pmc_report/{{ info.PMC_No}}">
<a href="/download_pmc_report/{{ contInfo.PMC_No}}">
<button class="download-btn">Download PMC Report</button>
</a>
</a>
</body>
{% endblock %}

7
templates/report.html
View File

@@ -1,5 +1,6 @@
{% extends 'base.html' %}
{% block content %}
<head>
<meta charset="UTF-8">
<meta name="viewport" content="width=device-width, initial-scale=1.0">
@@ -7,9 +8,10 @@
<link rel="stylesheet" type="text/css" href="{{ url_for('static', filename='css/report.css') }}">
<script src="{{ url_for('static', filename='js/searchContractor.js') }}"></script>
</head>
<body>
<div id="report" class="page">
<div id="report" class="page">
<h2>Search Contractor Report</h2>
<div>
<form id="search-form">
@@ -53,6 +55,7 @@
<input type="date" id="year_to" name="year_to">
</div>
</div>
<button type="button" onclick="fetchData()">Search</button>
</form>
<h2>Contractor List</h2>
@@ -102,7 +105,7 @@
</tbody>
</table>
</div>
</div>
</div>
</body>
{% endblock %}

5
templates/show_excel_file.html
View File

@@ -58,8 +58,9 @@
<!-- Hidden fields for other necessary information -->
<input type="text" name="subcontractor_data" value="{{ subcontractor_data['Contractor_Id'] }}">
<input type="text" name="state_data" value="{{ state_data['State_ID'] }}">
<input type="text" name="district_data" value="{{ district_data['District_ID'] }}">
<input type="text" name="state_data" value="{{ state_data['State_Id'] }}">
<!-- <input type="text" name="district_data" value="{{ district_data['District_ID'] }}"> -->
<input type="text" name="district_data" value="{{ district_data['District_id'] }}">
<input type="text" name="block_data" value="{{ block_data['Block_Id'] }}">
<input type="text" name="file_info" value="{{ file_info }}">

78
templates/subcontractor_report.html
View File

@@ -1,8 +1,6 @@
{% extends 'base.html' %}
{% block content %}
<head>
<meta charset="UTF-8">
<meta name="viewport" content="width=device-width, initial-scale=1.0">
@@ -10,8 +8,9 @@
<!-- <link rel="stylesheet" type="text/css" href="{{ url_for('static', filename='css/style.css') }}">-->
<link rel="stylesheet" type="text/css" href="{{ url_for('static', filename='css/subcontractor_report.css') }}">
</head>
<body>
<div class="container">
<div class="container">
<h2>Contractor Report</h2>
<div class="info">
@@ -20,7 +19,7 @@
<div>
<label for="subcontractor">Subcontractor Name:</label>
<input type="text" id="subcontractor" name="subcontractor" value="{{ contInfo.Contractor_Name }}"
readonly/>
readonly />
</div>
<div>
<label for="Address">Address :</label>
@@ -30,71 +29,45 @@
<div class="row3">
<div>
<label for="PAN_No">PAN No :</label>
<input type="text" id="PAN_No" name="PAN_No" value="{{ contInfo.PAN_No }}" readonly/>
<input type="text" id="PAN_No" name="PAN_No" value="{{ contInfo.PAN_No }}" readonly />
</div>
<div>
<label for="Mobile_No">Mobile Number :</label>
<input type="text" id="Mobile_No" name="Mobile_No" value="{{ contInfo.Mobile_No }}" readonly/>
<input type="text" id="Mobile_No" name="Mobile_No" value="{{ contInfo.Mobile_No }}" readonly />
</div>
<div>
<label for="Email">Email :</label>
<input type="text" id="Email" name="Email" value="{{ contInfo.Email }}" readonly/>
<input type="text" id="Email" name="Email" value="{{ contInfo.Email }}" readonly />
</div>
</div>
<div class="row2">
<div>
<label for="GST_Registration_Type">GST Registration Type :</label>
<input type="text" id="GST_Registration_Type" name="GST_Registration_Type"
value="{{ contInfo.GST_Registration_Type }}" readonly/>
value="{{ contInfo.GST_Registration_Type }}" readonly />
</div>
<div>
<label for="GST_No">GST No:</label>
<input type="text" id="GST_No" name="GST_No" value="{{ contInfo.GST_No }}" readonly/>
<input type="text" id="GST_No" name="GST_No" value="{{ contInfo.GST_No }}" readonly />
</div>
</div>
<div class="row3">
<div>
<label for="State">State :</label>
<input type="text" id="State" name="State" value="{{ contInfo.State_Name }}" readonly/>
<input type="text" id="State" name="State" value="{{ contInfo.State_Name }}" readonly />
</div>
<div>
<label for="District">District :</label>
<input type="text" id="District" name="District" value="{{ contInfo.District_Name }}" readonly/>
<input type="text" id="District" name="District" value="{{ contInfo.District_Name }}" readonly />
</div>
<div>
<label for="Block">Block :</label>
<input type="text" id="Block" name="Block" value="{{ contInfo.Block_Name }}" readonly/>
<input type="text" id="Block" name="Block" value="{{ contInfo.Block_Name }}" readonly />
</div>
</div>
</div>
<h3>Total</h3>
<table class="total-table">
<tr>
<th colspan="2">{{current_date}}</th>
</tr>
<!-- <tr>-->
<!-- <th>Total Hold Amounnt</th>-->
<!-- <td>0</td>-->
<!-- </tr>-->
<tr>
<th>Advance / Suplus</th>
<td>{{total["sum_invo_final_amt"]+total["sum_gst_final_amt"]-total["sum_pay_total_amt"]}}</td>
</tr>
{% if hold_types %}
<tr>
{% for hold in hold_types %}
<th>{{ hold.hold_type }}</th>
<td>{{total["sum_invo_hold_amt"]}}</td>
{% endfor %}
</tr>
{% endif %}
<tr>
<th>Amount With TDS</th>
<td>{{total["sum_invo_tds_amt"]}}</td>
</tr>
</table>
<!-- {% if hold_types %}-->
<!-- <h3>Hold Types</h3>-->
@@ -141,7 +114,7 @@
{% for invoice in invoices %}
<tr>
<td>{{ invoice.PMC_No }}</td>
<td>{{ invoice.Village_Name.capitalize() }}</td>
<td>{{ invoice.Village_Name}}</td>
<td>{{ invoice.Work_Type }}</td>
<td>{{ invoice.Invoice_Details }}</td>
<td>{{ invoice.Invoice_Date }}</td>
@@ -293,6 +266,8 @@
<th>Invoice No</th>
<th>Basic Amount</th>
<th>Final Amount</th>
<th>Total Amount</th>
<th>UTR</th>
</tr>
@@ -302,9 +277,11 @@
{% for gst in gst_rel %}
<tr>
<td>{{ gst.pmc_no }}</td>
<td>{{ gst.invoice_no }}</td>
<td>{{ gst.basic_amount }}</td>
<td>{{ gst.final_amount }}</td>
<td>{{ gst.Invoice_No }}</td>
<td>{{ gst.Basic_Amount }}</td>
<td>{{ gst.Final_Amount }}</td>
<td>{{ gst.Total_Amount }}</td>
<td>{{ gst.UTR }}</td>
</tr>
{% endfor %}
<tr>
@@ -336,15 +313,15 @@
</tr>
</thead>
<tbody>
{% if payments %}
{% for pay in payments %}
{% if invoices %}
{% for pay in invoices %}
<tr>
<td>{{ pay.pmc_no }}</td>
<td>{{ pay.PMC_No }}</td>
<td>{{ pay.invoice_no }}</td>
<td>{{ pay.Payment_Amount }}</td>
<td>{{ pay.TDS_Payment_Amount }}</td>
<td>{{ pay.Total_amount }}</td>
<td>{{ pay.utr}}</td>
<td>{{ pay.Total_Amount }}</td>
<td>{{ pay.UTR}}</td>
</tr>
{% endfor %}
@@ -366,7 +343,8 @@
</table>
<a href="{{ url_for('report.download_report', contractor_id=contractor_id) }}" class="download-btn">Download Report</a>
</div>
<a href="{{ url_for('report.download_report', contractor_id=contractor_id) }}" class="download-btn">Download
Report</a>
</div>
</body>
{% endblock %}