changes of reports and pmc reports by pankaj-dev
This commit is contained in:
275
v-2/model/Report.py
Normal file
275
v-2/model/Report.py
Normal file
@@ -0,0 +1,275 @@
|
||||
import config
|
||||
from datetime import datetime
|
||||
from flask import send_file
|
||||
import openpyxl
|
||||
from openpyxl.styles import Font
|
||||
|
||||
from model.FolderAndFile import FolderAndFile
|
||||
|
||||
class ReportHelper:
|
||||
isSuccess = False
|
||||
resultMessage = ""
|
||||
data=[]
|
||||
|
||||
def __init__(self):
|
||||
self.isSuccess = False
|
||||
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):
|
||||
subcontractor_name = request.form.get("subcontractor_name")
|
||||
pmc_no = request.form.get("pmc_no")
|
||||
state = request.form.get("state")
|
||||
district = request.form.get("district")
|
||||
block = request.form.get("block")
|
||||
village = request.form.get("village")
|
||||
year_from = request.form.get("year_from")
|
||||
year_to = request.form.get("year_to")
|
||||
|
||||
connection = config.get_db_connection()
|
||||
if not connection:
|
||||
return []
|
||||
|
||||
cursor = connection.cursor(dictionary=True)
|
||||
|
||||
try:
|
||||
data = ReportHelper.execute_sp(
|
||||
cursor,
|
||||
"search_contractor_info",
|
||||
[
|
||||
subcontractor_name or None,
|
||||
pmc_no or None,
|
||||
state or None,
|
||||
district or None,
|
||||
block or None,
|
||||
village or None,
|
||||
year_from or None,
|
||||
year_to or None
|
||||
]
|
||||
)
|
||||
|
||||
except Exception as e:
|
||||
print(f"Error in search_contractor: {e}")
|
||||
data = []
|
||||
|
||||
finally:
|
||||
cursor.close()
|
||||
connection.close()
|
||||
|
||||
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 download_report(contractor_id):
|
||||
try:
|
||||
connection = config.get_db_connection()
|
||||
cursor = connection.cursor(dictionary=True)
|
||||
|
||||
# -------- Contractor Info --------
|
||||
contInfo = ReportHelper.execute_sp(cursor, 'GetContractorInfo', [contractor_id], True)
|
||||
|
||||
if not contInfo:
|
||||
return "No contractor found", 404
|
||||
|
||||
# -------- Invoice Data --------
|
||||
cursor.callproc('FetchInvoicesByContractor', [contractor_id])
|
||||
|
||||
invoices = []
|
||||
for result in cursor.stored_results():
|
||||
invoices.extend(result.fetchall())
|
||||
|
||||
if not invoices:
|
||||
return "No invoice data found"
|
||||
|
||||
# -------- Create Workbook --------
|
||||
workbook = openpyxl.Workbook()
|
||||
sheet = workbook.active
|
||||
sheet.title = "Contractor Report"
|
||||
|
||||
# ================= CONTRACTOR DETAILS =================
|
||||
sheet.append(["SUB CONTRACTOR DETAILS"])
|
||||
sheet.cell(row=sheet.max_row, column=1).font = Font(bold=True)
|
||||
sheet.append([])
|
||||
|
||||
sheet.append(["Name", contInfo.get("Contractor_Name") or ""])
|
||||
sheet.append(["Mobile No", contInfo.get("Mobile_No") or ""])
|
||||
sheet.append(["Email", contInfo.get("Email") or ""])
|
||||
sheet.append(["Village", contInfo.get("Village_Name") or ""])
|
||||
sheet.append(["Block", contInfo.get("Block_Name") or ""])
|
||||
sheet.append(["District", contInfo.get("District_Name") or ""])
|
||||
sheet.append(["State", contInfo.get("State_Name") or ""])
|
||||
sheet.append(["Address", contInfo.get("Address") or ""])
|
||||
sheet.append(["GST No", contInfo.get("GST_No") or ""])
|
||||
sheet.append(["PAN No", contInfo.get("PAN_No") or ""])
|
||||
sheet.append([])
|
||||
sheet.append([])
|
||||
|
||||
# ================= TABLE HEADERS =================
|
||||
headers = [
|
||||
"PMC No", "Village", "Invoice No", "Invoice Date", "Work Type","Invoice_Details",
|
||||
"Basic Amount", "Debit Amount", "After Debit Amount",
|
||||
"Amount", "GST Amount", "TDS Amount", "SD Amount",
|
||||
"On Commission", "Hydro Testing", "Hold Amount",
|
||||
"GST SD Amount", "Final Amount",
|
||||
"Payment Amount", "TDS Payment",
|
||||
"Total Amount", "UTR"
|
||||
]
|
||||
sheet.append(headers)
|
||||
for col in range(1, len(headers) + 1):
|
||||
sheet.cell(row=sheet.max_row, column=col).font = Font(bold=True)
|
||||
|
||||
# ================= DATA =================
|
||||
total_final = 0
|
||||
total_payment = 0
|
||||
total_amount = 0
|
||||
|
||||
for inv in invoices:
|
||||
row = [
|
||||
inv.get("PMC_No"),
|
||||
inv.get("Village_Name"),
|
||||
inv.get("invoice_no"),
|
||||
inv.get("Invoice_Date"),
|
||||
inv.get("Work_Type"),
|
||||
inv.get("Invoice_Details"),
|
||||
inv.get("Basic_Amount"),
|
||||
inv.get("Debit_Amount"),
|
||||
inv.get("After_Debit_Amount"),
|
||||
inv.get("Amount"),
|
||||
inv.get("GST_Amount"),
|
||||
inv.get("TDS_Amount"),
|
||||
inv.get("SD_Amount"),
|
||||
inv.get("On_Commission"),
|
||||
inv.get("Hydro_Testing"),
|
||||
inv.get("Hold_Amount"),
|
||||
inv.get("GST_SD_Amount"),
|
||||
inv.get("Final_Amount"),
|
||||
inv.get("Payment_Amount"),
|
||||
inv.get("TDS_Payment_Amount"),
|
||||
inv.get("Total_Amount"),
|
||||
inv.get("UTR")
|
||||
]
|
||||
|
||||
total_final += float(inv.get("Final_Amount") or 0)
|
||||
total_payment += float(inv.get("Payment_Amount") or 0)
|
||||
total_amount += float(inv.get("Total_Amount") or 0)
|
||||
|
||||
sheet.append(row)
|
||||
|
||||
# ================= TOTAL ROW =================
|
||||
sheet.append([])
|
||||
sheet.append([
|
||||
"", "", "", "", "", "", "", "", "", "", "", "", "", "", "", "",
|
||||
"TOTAL",
|
||||
total_final,
|
||||
total_payment,
|
||||
"",
|
||||
total_amount,
|
||||
""
|
||||
])
|
||||
|
||||
# ================= AUTO WIDTH =================
|
||||
for column in sheet.columns:
|
||||
max_length = 0
|
||||
column_letter = column[0].column_letter
|
||||
for cell in column:
|
||||
if cell.value:
|
||||
max_length = max(max_length, len(str(cell.value)))
|
||||
sheet.column_dimensions[column_letter].width = max_length + 2
|
||||
|
||||
# ================= SAVE FILE =================
|
||||
filename = f"Contractor_Report_{contInfo.get('Contractor_Name')}.xlsx"
|
||||
output_file = FolderAndFile.get_download_path(filename)
|
||||
workbook.save(output_file)
|
||||
|
||||
return send_file(output_file, as_attachment=True)
|
||||
|
||||
except Exception as e:
|
||||
return str(e)
|
||||
Reference in New Issue
Block a user