change of gst rels detail proce calling add

controllers/auth_controller.py

@@ -6,7 +6,6 @@ from model.Log import LogHelper
 
 auth_bp = Blueprint('auth', __name__)
 
-
 @auth_bp.route('/login', methods=['GET', 'POST'])
 def login():
 

controllers/block_controller.py

@@ -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'))

controllers/district_controller.py

@@ -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':

controllers/excel_upload_controller.py

@@ -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():
@@ -229,7 +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)
+                        # 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))
@@ -242,11 +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)
+                        # 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,
@@ -255,22 +257,39 @@ def save_data():
                             subcontractor_id, 0
                         )
 
-                        print("All invoice Details ",args)
+                        # print("All invoice Details ",args)
+                        # add subcontarctor id in invoice table
                         results = cursor.callproc('SaveInvoice', args)
                         invoice_id = results[-1]
-                        print("invoice id from the excel ", 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:
-                                print(f"Processing hold: {hold}")
+                                # 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)  # 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}")
+                                        # print(f"Processing hold type: {hold_column_name}, Hold Amount: {hold_amount}")
                                         hold_join_data = {
                                             "Contractor_Id": subcontractor_id,
                                             "Invoice_Id": invoice_id,
@@ -288,9 +307,9 @@ def save_data():
                         else:
                             print("Hold columns data is not a valid list of dictionaries.")
 #---------------------------------------------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)
+                    elif any(keyword in Invoice_Details.lower() for keyword in ['credit note','logging report','credit','Credit note Details']):
+                        # 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',
                             [
@@ -311,56 +330,113 @@ def save_data():
                         'excess hold amount',
                         'Multi to Single layer bill',
                         'hold amount',
-                        'logging report'
+                        'logging report',
+                        'hold'
                     ]
                     # 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', 'note']):
-                        print("Gst rels :", PMC_No, Invoice_No, Basic_Amount, Final_Amount,Total_Amount,UTR, subcontractor_id)
+                            keyword in Invoice_Details.lower() for keyword in ['gst', 'release', 'gst release note']):
+                        # print("Gst rels :", PMC_No, Invoice_No, Basic_Amount, Final_Amount,Total_Amount,UTR, subcontractor_id)
                         cursor.callproc(
                             'AddGSTReleaseFromExcel',
                             [PMC_No, Invoice_No, Basic_Amount, Final_Amount, Total_Amount, UTR, subcontractor_id]
                         )
 
-                if PMC_No and Total_Amount and UTR:
-                    print("Payment :", PMC_No, Invoice_No, Payment_Amount, TDS_Payment_Amount, Total_Amount, UTR )
-                    cursor.callproc("SavePayment",(PMC_No, Invoice_No, Payment_Amount, TDS_Payment_Amount, Total_Amount, UTR ))
-                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,
-                        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 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()
+                        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,            # required
+                                Payment_Amount,
+                                TDS_Payment_Amount,
+                                Total_Amount,
+                                UTR,
+                                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:

controllers/hold_types_controller.py

@@ -5,12 +5,12 @@ 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)
@@ -30,7 +30,7 @@ def add_hold_type():
 @login_required
 def check_hold_type():
 
-    hold = HoldTypes()
+    # hold = HoldTypes()
     return hold.CheckHoldType(request)   # if exists
 
 
@@ -39,7 +39,7 @@ def check_hold_type():
 @login_required
 def edit_hold_type(id):
 
-    hold = HoldTypes()
+    # hold = HoldTypes()
 
     if request.method == 'POST':
         hold.EditHoldType(request, id)   # ✅
@@ -58,7 +58,7 @@ def edit_hold_type(id):
 @login_required
 def delete_hold_type(id):
 
-    hold = HoldTypes()
+    # hold = HoldTypes()
     hold.DeleteHoldType(request, id)   # ✅
 
     return redirect(url_for("hold_types.add_hold_type"))

controllers/invoice_controller.py

@@ -1,6 +1,3 @@
-
-
-
 # controllers/invoice_controller.py
 
 from flask import Blueprint, request, jsonify, render_template
@@ -40,7 +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')}'")
@@ -83,7 +84,7 @@ def edit_invoice(invoice_id):
     if request.method == 'POST':
         data = request.form
         update_invoice(data, invoice_id)
-        update_inpayment(data)
+        # update_inpayment(data)
         log_action("Edit invoice", f"edited invoice '{invoice_id}'")
         return jsonify({"status": "success", "message": "Invoice updated successfully"}), 200
 

controllers/log_controller.py

@@ -21,7 +21,6 @@ def activity_log():
         end_date,
         user_name
     )
-
     return render_template(
         "activity_log.html",
         logs=filtered_logs,

controllers/payment_controller.py

@@ -28,8 +28,8 @@ def add_payment():
         utr = request.form['utr']
 
         LogHelper.log_action("Add Payment", f"User {current_user.id} Add Payment '{pmc_no}'")
-        Paymentmodel.insert_payment(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)
+        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'))
 
@@ -72,15 +72,13 @@ def edit_payment(payment_id):
         Paymentmodel.call_update_payment_proc(payment_id, pmc_no, invoice_no, amount, tds_amount, total_amount, utr)
 
         # 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()
+        # 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'))
 

controllers/pmc_report_controller.py

@@ -1,40 +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)

controllers/report_controller.py

@@ -1,13 +1,10 @@
-from flask import Blueprint, render_template, request, jsonify
+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
@@ -20,28 +17,45 @@ 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 ----------------
@@ -49,5 +63,24 @@ def contractor_report(contractor_id):
 @login_required
 def download_report(contractor_id):
 
-    return ReportHelper().download_report(contractor_id=contractor_id)
-  
+    service = ReportService(contractor_id=contractor_id).load_data()
+
+    file, error = service.download_excel()
+
+    if error:
+        return error, 404
+
+    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)

controllers/state_controller.py

@@ -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':
 

controllers/village_controller.py

@@ -11,14 +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)
@@ -79,14 +79,14 @@ 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
@@ -112,7 +112,7 @@ def delete_village(village_id):
 @login_required
 def edit_village(village_id):
 
-    village = Village()
+    # village = Village()
 
     if request.method == 'POST':
 

main.py

@@ -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 ----------------

model/Block.py

@@ -1,16 +1,6 @@
-from flask import Blueprint, render_template, request, redirect, url_for, jsonify
-
 from model.Utilities import RegEx, ResponseHandler, HtmlHelper, ItemCRUDType
 from model.Log import LogData, LogHelper
-
-import os
-import config
-import re
-
-import mysql.connector
-from mysql.connector import Error
-
-from model.ItemCRUD import ItemCRUD, itemCRUDMapping
+from model.ItemCRUD import ItemCRUD
 
 
 class Block:
@@ -22,9 +12,7 @@ class Block:
         self.isSuccess = False
         self.resultMessage = ""
 
-    # ----------------------------------------------------------
     # Add Block
-    # ----------------------------------------------------------
     def AddBlock(self, request):
 
        block = ItemCRUD(itemType=ItemCRUDType.Block)
@@ -37,17 +25,7 @@ class Block:
        self.resultMessage = block.resultMessage
        return
 
-    # ----------------------------------------------------------
-    # Get All Blocks
-    # ----------------------------------------------------------
-    # def GetAllBlocks(self):
-
-    #     block = ItemCRUD(itemType=ItemCRUDType.Block)
-    #     blocksdata = block.GetAllData(request=request, storedproc="GetAllBlock")
-    #     self.isSuccess = block.isSuccess
-    #     self.resultMessage = block.resultMessage
-    #     return blocksdata
-            
+    # Get All Blocks     
     def GetAllBlocks(self, request):
 
         block = ItemCRUD(itemType=ItemCRUDType.Block)
@@ -57,18 +35,8 @@ class Block:
         self.resultMessage = block.resultMessage
         return blocksdata
 
-    # ----------------------------------------------------------
+    
     # Check Block Exists
-    # ----------------------------------------------------------
-
-    # def CheckBlock(self, request):
-    #     block = ItemCRUD(itemType=ItemCRUDType.Block)
-    #     block_name = request.json.get('block_Name', '').strip()
-    #     district_id = request.json.get('district_Id')
-    #     result = block.CheckItem(request=request, parentid=district_id, childname=block_name, storedprocfetch="GetBlockByNameAndDistrict")
-    #     self.isSuccess = block.isSuccess
-    #     self.resultMessage = block.resultMessage
-    #     return result
     def CheckBlock(self, request):
         block = ItemCRUD(itemType=ItemCRUDType.Block)
         data = request.get_json(silent=True) or request.form
@@ -85,24 +53,7 @@ class Block:
         self.resultMessage = block.resultMessage
         return result
 
-    # ----------------------------------------------------------
     # Get Block By ID
-    # ----------------------------------------------------------
-    # def GetBlockByID(self, id):
-
-    #     block = ItemCRUD(itemType=ItemCRUDType.Village)
-    #     blockdata = block.GetAllData(id=id,storedproc="GetBlockDataByID")
-    #     self.isSuccess = block.isSuccess
-    #     self.resultMessage = block.resultMessage
-    #     print("akash"+blockdata)
-    #     return blockdata
-
-    # def GetBlockByID(self,request,id):
-    #     block = ItemCRUD(itemType=ItemCRUDType.Block)
-    #     blockdata = block.GetDataByID(request=request,id=id,storedproc="GetBlockDataByID")
-    #     self.isSuccess = block.isSuccess
-    #     self.resultMessage = block.resultMessage
-    #     return blockdata
     def GetBlockByID(self, id):
 
         block = ItemCRUD(itemType=ItemCRUDType.Block)
@@ -116,20 +67,8 @@ class Block:
         self.resultMessage = block.resultMessage
 
         return blockdata
-    # ----------------------------------------------------------
+    
     # Update Block
-    # ----------------------------------------------------------
-    # def EditBlock(self, request, block_id):
-
-    #     block = ItemCRUD(itemType=ItemCRUDType.Block)
-
-    #     district_id = request.form.get('district_Id')
-    #     block_name = request.form.get('block_Name', '').strip()
-
-    #     block.EditItem(request=request, childid=block_id, parentid=district_id, childname=block_name,  storedprocadd="UpdateBlockById" )
-    #     self.isSuccess = block.isSuccess
-    #     self.resultMessage = block.resultMessage
-    #     return
     def EditBlock(self, request, block_id):
 
         block = ItemCRUD(itemType=ItemCRUDType.Block)
@@ -149,9 +88,8 @@ class Block:
         self.resultMessage = block.resultMessage
         return 
   
-    # ----------------------------------------------------------
-    # Delete Block
-    # ---------------------------------------------------------       
+    
+    # Delete Block  
     def DeleteBlock(self,request, id):
         block = ItemCRUD(itemType=ItemCRUDType.Block)
 

model/ContractorInfo.py

@@ -1,10 +1,5 @@
-
-
-
 from mysql.connector import Error
 import config
-from datetime import datetime
-
 
 class ContractorInfo:
     def __init__(self, contractor_id):

model/FolderAndFile.py

@@ -27,13 +27,27 @@ class FolderAndFile:
         os.makedirs(folder, exist_ok=True)
         return folder
 
-    # -----------------------------
-    # FILE PATH METHODS
-    # -----------------------------
+    @staticmethod
+    def get_logs_folder():
+        folder = os.path.join(current_app.root_path, "logs")
+
+        if not os.path.exists(folder):
+            os.makedirs(folder)
+
+        os.makedirs(folder, exist_ok=True)
+        return folder
+    
+    # FILE PATH METHODS - download
     @staticmethod
     def get_download_path(filename):
         return os.path.join(FolderAndFile.get_download_folder(), filename)
-
+    
+    # FILE PATH METHODS - upload file
     @staticmethod
     def get_upload_path(filename):
-        return os.path.join(FolderAndFile.get_upload_folder(), filename)
+        return os.path.join(FolderAndFile.get_upload_folder(), filename)
+    
+    # FILE PATH METHODS - activity log file
+    @staticmethod
+    def get_activity_log_path(filename):
+        return os.path.join(FolderAndFile.get_logs_folder(), filename)

model/HoldTypes.py

@@ -3,7 +3,6 @@ from model.ItemCRUD import ItemCRUD
 from model.Utilities import ItemCRUDType
 
 class HoldTypes:
-    """CRUD operations for Hold Types using ItemCRUD"""
 
     def __init__(self):
         self.isSuccess = False
@@ -33,7 +32,7 @@ class HoldTypes:
         self.isSuccess = hold.isSuccess
         self.resultMessage = hold.resultMessage
 
-        # ✅ Convert tuple → dictionary
+        #  Convert tuple → dictionary
         data = []
         for row in rows:
             data.append({
@@ -51,7 +50,7 @@ class HoldTypes:
         self.isSuccess = hold.isSuccess
         self.resultMessage = hold.resultMessage
 
-        # ✅ Convert tuple → dictionary
+        #  Convert tuple → dictionary
         if row:
             return {
                 "hold_type_id": row[0],

model/Invoice.py

@@ -71,22 +71,22 @@ def get_all_villages():
 def insert_invoice(data, village_id):
     def operation(cursor):
         # Insert invoice
-        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)
-        ])
-        invoice_row = fetch_one(cursor)
-        if not invoice_row:
-            raise Exception("Invoice ID not returned")
-        invoice_id = invoice_row.get('invoice_id')
+        # 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')
 
-        # Insert inpayment
-        cursor.callproc('InsertInpayment', [
+        # ])
+        # 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'),
@@ -94,9 +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
         ])
-        clear_results(cursor)
+        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)
@@ -141,18 +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 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):
@@ -173,22 +191,22 @@ def delete_invoice_data(invoice_id, user_id):
         clear_results(cursor)
 
         # Delete inpayment
-        cursor.callproc('DeleteInpaymentByPMCInvoice', (pmc_no, invoice_no))
-        clear_results(cursor)
+        # 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 -------------------

model/ItemCRUD.py

@@ -232,14 +232,13 @@ class ItemCRUD:
             if self.itemCRUDType.name == "GSTRelease" and data:
 
                 cursor.callproc(storedprocupdate, (
-                    childid,
-                    data['PMC_No'],
-                    data['Invoice_No'],
-                    data['Basic_Amount'],
-                    data['Final_Amount'],
-                    data['Total_Amount'],
-                    data['UTR'],
-                    data['Contractor_ID']
+                    data['p_pmc_no'],       # PMC_No
+                    data['p_invoice_no'],   # Invoice_No
+                    data['p_basic_amount'], # Basic_Amount
+                    data['p_final_amount'], # Final_Amount
+                    data['p_total_amount'], # Total_Amount
+                    data['p_utr'],          # UTR
+                    data['p_gst_release_id']# GST_Release_Id
                 ))
                 connection.commit()
 

model/Log.py

@@ -1,29 +1,40 @@
 import os
-from datetime import datetime
-from flask import current_app
-from flask_login import current_user
+from flask_login import LoginManager, UserMixin, login_user, logout_user, login_required, current_user
 
+from datetime import datetime
+
+from model.FolderAndFile import FolderAndFile
 
 class LogHelper:
     @staticmethod
     def log_action(action, details=""):
-        """Add a log entry."""
-        log_data = LogData()
-        log_data.add_log(action, details)
-
+        """Log user actions with timestamp, user, action, and details."""
+        logData = LogData()
+        logData.WriteLog(action, details="")
 
 class LogData:
+    filepath = ""
+    timestamp = None
 
     def __init__(self):
-        self.filepath = os.path.join(current_app.root_path, 'activity.log')
+        self.filepath = FolderAndFile.get_activity_log_path('activity.log')
         self.timestamp = datetime.now().strftime("%Y-%m-%d %H:%M:%S")
-        self.user = getattr(current_user, "cn", None) \
-                    or getattr(current_user, "username", None) \
-                    or getattr(current_user, "sAMAccountName", "Unknown")
+        self.user = LogData.get_current_user()
 
 
-    def add_log(self, action, details=""):
-        """Create/Add a log entry."""
+    @staticmethod
+    def get_current_user():
+        if hasattr(current_user, "cn") and current_user.cn:
+            return current_user.cn
+        elif hasattr(current_user, "username") and current_user.username:
+            return current_user.username
+        elif hasattr(current_user, "sAMAccountName") and current_user.sAMAccountName:
+            return current_user.sAMAccountName
+        return "Unknown"
+
+    def WriteLog(self, action, details=""):
+        """Log user actions with timestamp, user, action, and details."""
+        
         with open(self.filepath, "a", encoding="utf-8") as f:
             f.write(
                 f"Timestamp: {self.timestamp} | "
@@ -32,73 +43,41 @@ class LogData:
                 f"Details: {details}\n"
             )
 
-    def get_all_logs(self):
-        """Read all logs."""
+    def GetActivitiesLog(self):
         logs = []
+
         if os.path.exists(self.filepath):
-            with open(self.filepath, 'r', encoding="utf-8") as f:
+            with open(self.filepath, 'r') as f:
                 for line in f:
                     parts = line.strip().split(" | ")
                     if len(parts) == 4:
                         logs.append({
-                            "timestamp": parts[0].split(":", 1)[1].strip(),
-                            "user": parts[1].split(":", 1)[1].strip(),
-                            "action": parts[2].split(":", 1)[1].strip(),
-                            "details": parts[3].split(":", 1)[1].strip()
+                            "timestamp": parts[0].replace("Timestamp:", "").strip(),
+                            "user": parts[1].replace("User:", "").strip(),
+                            "action": parts[2].replace("Action:", "").strip(),
+                            "details": parts[3].replace("Details:", "").strip()
                         })
         return logs
 
-    def get_filtered_logs(self, start_date=None, end_date=None, user_name=None):
-        """Filter logs by date and/or user."""
-        logs = self.get_all_logs()
+    def GetFilteredActivitiesLog(self, startDate, endDate, userName):
+        filtered_logs = self.GetActivitiesLog()
 
-        # Filter by date
-        if start_date or end_date:
-            start_dt = datetime.strptime(start_date, "%Y-%m-%d") if start_date else datetime.min
-            end_dt = datetime.strptime(end_date, "%Y-%m-%d") if end_date else datetime.max
-            logs = [
-                log for log in logs
-                if start_dt <= datetime.strptime(log["timestamp"], "%Y-%m-%d %H:%M:%S") <= end_dt
-            ]
+        # Date filter
+        if startDate or endDate:
+            try:
+                start_dt = datetime.strptime(startDate, "%Y-%m-%d") if startDate else datetime.min
+                end_dt = datetime.strptime(endDate, "%Y-%m-%d") if endDate else datetime.max
 
-        # Filter by username
-        if user_name:
-            logs = [log for log in logs if user_name.lower() in log.get("user", "").lower()]
-
-        return logs
-
-    def update_log(self, index, action=None, details=None):
-        """Update a specific log entry by index (0-based)."""
-        logs = self.get_all_logs()
-        if 0 <= index < len(logs):
-            if action:
-                logs[index]["action"] = action
-            if details:
-                logs[index]["details"] = details
-            self._rewrite_logs_file(logs)
-            return True
-        return False
-
-    def delete_log(self, index):
-        """Delete a specific log entry by index (0-based)."""
-        logs = self.get_all_logs()
-        if 0 <= index < len(logs):
-            logs.pop(index)
-            self._rewrite_logs_file(logs)
-            return True
-        return False
-
-    # ------------------- INTERNAL HELPER -------------------
-
-    def _rewrite_logs_file(self, logs):
-        """Overwrite the log file with current logs."""
-        with open(self.filepath, "w", encoding="utf-8") as f:
-            for log in logs:
-                f.write(
-                    f"Timestamp: {log['timestamp']} | "
-                    f"User: {log['user']} | "
-                    f"Action: {log['action']} | "
-                    f"Details: {log['details']}\n"
-                )
+                filtered_logs = [
+                    log for log in filtered_logs
+                    if start_dt <= datetime.strptime(log["timestamp"], "%Y-%m-%d %H:%M:%S") <= end_dt
+                ]
 
+            except Exception as e:
+                print("Date filter error:", e)
+            
+        # Username filter
+        if userName:
+            filtered_logs = [log for log in filtered_logs if userName.lower() in log["user"].lower()]
 
+        return filtered_logs

model/PmcReport.py

@@ -1,456 +1,137 @@
-import openpyxl
-from openpyxl.styles import Font, PatternFill
 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):
+    # @staticmethod
+    # def get_pmc_report(pmc_no):
 
-        connection = config.get_db_connection()
-        cursor = connection.cursor(dictionary=True, buffered=True)
+    #     connection = config.get_db_connection()
+    #     cursor = connection.cursor(dictionary=True, buffered=True)
 
-        try:
+    #     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("GetContractorInfoByPmcNo", (pmc_no,))
-            # pmc_info = next(cursor.stored_results()).fetchone()
-            pmc_info = ReportHelper.execute_sp(cursor, 'GetContractorInfoByPmcNo', [pmc_no], True)
+    #         # Extract hold_type_ids
+    #         hold_type_ids = [ht['hold_type_id'] for ht in hold_types]
 
-            if not pmc_info:
-                return None
+    #         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()
 
-            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]
-
-            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()
-
-            if hold_type_ids:
-                hold_amount_total = sum(row.get('hold_amount', 0) or 0 for row in invoices)
-
-            total_invo_final = sum(row.get('Final_Amount', 0) or 0 for row in invoices)
-
-
-            # GST RELEASE
-            # cursor.callproc('GetGSTReleaseByPMC', [pmc_no])
-            # gst_rel = []
-            # for result in cursor.stored_results():
-            #     gst_rel = result.fetchall()
+    #         gst_rel = GeneralUse.execute_sp(cursor, 'GetGSTReleaseByPMC', [pmc_no])
+         
+    #         hold_release = GeneralUse.execute_sp(cursor, 'GetHoldReleaseByPMC', [pmc_no])
             
-            gst_rel = ReportHelper.execute_sp(cursor, 'GetGSTReleaseByPMC', [pmc_no])
+    #         credit_note = GeneralUse.execute_sp(cursor, 'GetCreditNoteByPMC', [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)
+    #         payments = GeneralUse.execute_sp(cursor, 'GetPaymentsByPMC', [pmc_no])
+          
+    #         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 ----------------
-            # cursor.callproc('GetHoldReleaseByPMC', [pmc_no])
-            # hold_release = []
-            # for result in cursor.stored_results():
-            #     hold_release = result.fetchall()
+    #         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
+    #         }
 
-            hold_release = ReportHelper.execute_sp(cursor, 'GetHoldReleaseByPMC', [pmc_no])
+    #     finally:
+    #         cursor.close()
+    #         connection.close()
 
-            # ---------------- 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])
-
-
-            # ---------------- PAYMENTS ----------------
-            # 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)
-
-            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()
-
-
-    @staticmethod
-    def download_pmc_report(pmc_no):
-
-        connection = config.get_db_connection()
-        if not connection:
-            return None
-
-        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")
-
-            if not contractor_info:
-                return None
-
-            hold_types = ReportHelper.execute_sp(cursor, 'GetHoldTypesByContractor', [contractor_info["Contractor_Id"]])
-
-            hold_type_map = {ht['hold_type_id']: ht['hold_type'] for ht in hold_types}
-
-            invoices = ReportHelper.execute_sp(cursor, 'GetInvoicesAndGstReleaseByPmcNo', [pmc_no])
-
-            credit_notes = ReportHelper.execute_sp(cursor, 'GetCreditNoteByContractor', [contractor_info["Contractor_Id"]])
-
-            hold_amounts = ReportHelper.execute_sp(cursor, 'GetHoldAmountsByContractor', [contractor_info["Contractor_Id"]])
-
-            all_payments = ReportHelper.execute_sp(cursor, 'GetAllPaymentsByPMC', [pmc_no])
-
-            gst_releases = ReportHelper.execute_sp(cursor, 'GetGSTReleaseDetailsByPMC', [pmc_no])
-
-            # ================= DATA MAPPING =================
-
-            hold_data = {}
-            for h in hold_amounts:
-                hold_data.setdefault(h['Invoice_Id'], {})[h['hold_type_id']] = h['hold_amount']
-
-            payments_map = {}
-            for pay in all_payments:
-                if pay['invoice_no']:
-                    payments_map.setdefault(pay['invoice_no'], []).append(pay)
-
-            # ================= 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([])
-
-            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"
-            ]
-
-            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)
-
-            # STYLE
-            for cell in sheet[sheet.max_row]:
-                cell.font = Font(bold=True)
-
-            # DATA
-            seen_invoices = set()
-
-            for inv in invoices:
-
-                invoice_no = inv["Invoice_No"]
-                payments = payments_map.get(invoice_no, [])
-
-                if invoice_no in seen_invoices:
-                    continue
-
-                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"]
-                ]
-
-                # 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, ""))
-
-                # 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 ""
-                ]
-
-                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
-
-        finally:
-            cursor.close()
-            connection.close()
 
     # @staticmethod
     # def download_pmc_report(pmc_no):
 
     #     connection = config.get_db_connection()
+    #     if not connection:
+    #         return None
+
     #     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:
+    #         filename = f"PMC_Report_{pmc_no}.xlsx"
 
-    #         cursor.callproc('GetContractorDetailsByPMC', [pmc_no])
-    #         contractor_info = next(cursor.stored_results()).fetchone()
+    #         output_folder = FolderAndFile.get_download_folder()
+    #         output_file = FolderAndFile.get_download_path(filename)
+
+    #         contractor_info = GeneralUse.execute_sp(cursor, 'GetContractorInfoByPmcNo', [pmc_no])
+
+    #         contractor_info = contractor_info[0] if contractor_info else None
+    #         print("contractor_info:::",contractor_info)
 
     #         if not contractor_info:
     #             return None
 
-    #         cursor.callproc('GetHoldTypesByContractor', [contractor_info["Contractor_Id"]])
-    #         hold_types = next(cursor.stored_results()).fetchall()
+    #         hold_types = GeneralUse.execute_sp(cursor, 'GetHoldTypesByContractor',[contractor_info["Contractor_Id"]])
 
     #         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()
+    #         invoices = GeneralUse.execute_sp(cursor, 'GetInvoicesByContractorOrPMCNo', [None,pmc_no])
 
+    #         credit_notes = GeneralUse.execute_sp(cursor, 'NewGetCreditNotesByPMCNo', [pmc_no])
     #         credit_note_map = {}
     #         for cn in credit_notes:
-    #             key = (cn["PMC_No"], cn["Invoice_No"])
+               
+    #             key = (str(cn['PMC_No']).strip())
     #             credit_note_map.setdefault(key, []).append(cn)
 
-    #         cursor.callproc('GetHoldAmountsByContractor', [contractor_info["Contractor_Id"]])
-    #         hold_amounts = next(cursor.stored_results()).fetchall()
+    #         hold_amounts = GeneralUse.execute_sp(cursor, 'GetHoldAmountsByContractor', [contractor_info["Contractor_Id"]])
 
+    #         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)
+
+    #         # ================= DATA MAPPING =================
     #         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()
+    #         # ================= LOG =================
+    #         LogHelper.log_action("Download PMC Report",f"User {current_user.id} Download PMC Report '{pmc_no}'")
 
+    #         ReportHelper.generate_excel(
+    #                 0, contractor_info, invoices, hold_types, hold_data,
+    #                 credit_note_map,gst_release_map, output_file)
+          
     #         return output_folder, filename
 
     #     finally:
-
     #         cursor.close()
-    #         connection.close()
+    #         connection.close()
+

model/Report.py

@@ -2,9 +2,10 @@ import config
 from datetime import datetime
 from flask import send_file
 import openpyxl
-from openpyxl.styles import Font
+from openpyxl.styles import Font, PatternFill
 
 from model.FolderAndFile import FolderAndFile
+from services.Generalservice import GeneralUse
 
 class ReportHelper:
     isSuccess = False
@@ -16,30 +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):
@@ -59,10 +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,
@@ -71,8 +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}")
@@ -84,192 +57,156 @@ 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 download_report(contractor_id):
-        try:
-            connection = config.get_db_connection()
-            cursor = connection.cursor(dictionary=True)
+    def get_contractor_info(contractor_id):
+        from model.ContractorInfo import ContractorInfo
+        contractor = ContractorInfo(contractor_id)
+        return contractor.contInfo if contractor.contInfo else None
 
-            # -------- Contractor Info --------
-            contInfo = ReportHelper.execute_sp(cursor, 'GetContractorInfo', [contractor_id], True)
 
-            if not contInfo:
-                return "No contractor found", 404
+    # 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):
+                 
+        workbook = openpyxl.Workbook()
+        sheet = workbook.active
+        sheet.title = "Contractor Report"
 
-            # -------- Invoice Data --------
-            cursor.callproc('FetchInvoicesByContractor', [contractor_id])
+        # Contractor Info
+        for field, value in contInfo.items():
+            sheet.append([field.replace("_", " "), value])
+        sheet.append([])
 
-            invoices = []
-            for result in cursor.stored_results():
-                invoices.extend(result.fetchall())
+        # Headers
+        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"]
 
-            if not invoices:
-                return "No invoice data found"
+        hold_headers = [ht['hold_type'] for ht in hold_types]
 
-            # -------- Create Workbook --------
-            workbook = openpyxl.Workbook()
-            sheet = workbook.active
-            sheet.title = "Contractor Report"
+        payment_headers = ["Final Amount", "Payment Amount", "TDS Payment", "Total Paid", "UTR"]
 
-            # ================= CONTRACTOR DETAILS =================
-            sheet.append(["SUB CONTRACTOR DETAILS"])
-            sheet.cell(row=sheet.max_row, column=1).font = Font(bold=True)
-            sheet.append([])
+        all_headers = base_headers + hold_headers + payment_headers
+        sheet.append(all_headers)
 
-            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([])
+        for cell in sheet[sheet.max_row]:
+            cell.font = Font(bold=True)
+            cell.fill = PatternFill(start_color="ADD8E6", end_color="ADD8E6", fill_type="solid")
 
-            # ================= 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"
+        processed_gst_releases = set()
+        appended_credit_keys = set()
+        previous_pmc_no = None
+
+        for inv in invoices:
+            pmc_no = str(inv["PMC_No"]).strip()
+
+            invoice_no = (
+                inv["invoice_no"].replace(" ", "") if inv["invoice_no"] else ""
+                if inv["invoice_no"] not in (None, "", 0)
+                else ""
+            )   
+            key = (pmc_no)
+
+            # Yellow separator
+            if previous_pmc_no and pmc_no != previous_pmc_no:
+                sheet.append([""] * len(all_headers))
+                yellow_fill = PatternFill(start_color="FFFF99", end_color="FFFF99", fill_type="solid")
+                for cell in sheet[sheet.max_row]:
+                    cell.fill = yellow_fill
+
+            previous_pmc_no = pmc_no
+
+            # Invoice Row
+            row = [
+                pmc_no,
+                inv.get("Village_Name", ""),
+                inv.get("Work_Type", ""),
+                inv.get("Invoice_Details", ""),
+                inv.get("Invoice_Date", ""),
+                # inv.get("invoice_no",""),
+                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", "")
             ]
-            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
+            # Hold values
+            invoice_holds = hold_data.get(inv["Invoice_Id"], {})
+            for ht_id in [ht['hold_type_id'] for ht in hold_types]:
+                row.append(invoice_holds.get(ht_id, ""))
 
-            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")
-                ]
+            # Payment values
+            row += [
+                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)
 
-                sheet.append(row)
+            # GST Releases
+            if key in gst_release_map and key not in processed_gst_releases:
+                for gr in gst_release_map[key]:
+                    gst_row = [
+                        pmc_no, "", "", "GST Release Note", "", gr.get("Invoice_No", ""),
+                        gr.get("Basic_Amount", ""), "", "", "", "", "", "", "", "", ""
+                    ]
 
-            # ================= TOTAL ROW =================
-            sheet.append([])
-            sheet.append([
-                "", "", "", "", "", "", "", "", "", "", "", "", "", "", "", "",
-                "TOTAL",
-                total_final,
-                total_payment,
-                "",
-                total_amount,
-                ""
-            ])
+                    gst_row += [""] * len(hold_headers)
 
-            # ================= 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
+                    gst_row += [
+                        gr.get("Final_Amount", ""),
+                        "",
+                        "",
+                        gr.get("Total_Amount", ""),
+                        gr.get("UTR", "")
+                    ]
+
+                    sheet.append(gst_row)
+
+                processed_gst_releases.add(key)
+
+            # Credit Notes
+            if key in credit_note_map and key not in appended_credit_keys:
+                for cn in credit_note_map[key]:
+                    cn_row = [
+                        pmc_no, "", "", cn.get("Invoice_Details", "Credit Note"), "",
+                        cn.get("Invoice_No", ""),
+                        cn.get("Basic_Amount", ""),
+                        cn.get("Debit_Amount", ""),
+                        cn.get("After_Debit_Amount", ""),
+                        cn.get("GST_Amount", ""),
+                        cn.get("Amount", ""),
+                        "", "", "", "", ""
+                    ]
+
+                    cn_row += [""] * len(hold_headers)
+
+                    cn_row += [
+                        cn.get("Final_Amount", ""),
+                        "",
+                        "",
+                        cn.get("Total_Amount", ""),
+                        cn.get("UTR", "")
+                    ]
+
+                    sheet.append(cn_row)
+
+                appended_credit_keys.add(key)
+
+        # SAVE ONCE AT END
+        workbook.save(output_file)
 
-            # ================= 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)

model/Subcontractor.py

@@ -1,7 +1,6 @@
 from model.Utilities import ItemCRUDType
 from model.ItemCRUD import ItemCRUD
 
-
 class Subcontractor:
     def __init__(self):
         self.isSuccess = False

model/Utilities.py

@@ -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:

model/Village.py

@@ -13,14 +13,14 @@ class Village:
     def __init__(self):
         self.isSuccess = False
         self.resultMessage = ""
-        self.response = {}  # ✅ ADDED
+        self.response = {} 
         self.village = ItemCRUD(itemType=ItemCRUDType.Village)
 
     # 🔹 Helper: sync status
     def _set_status(self, village):
         self.isSuccess = village.isSuccess
 
-        # ✅ UPDATED (safe handling)
+        #  UPDATED (safe handling)
         if hasattr(village, "response"):
             self.response = village.response
             self.resultMessage = village.response.get("message", "")
@@ -37,7 +37,7 @@ class Village:
         block_id, village_name = self._get_form_data(request)
 
         if not village_name:
-            self.response = ResponseHandler.invalid_name("village")  # ✅ UPDATED
+            self.response = ResponseHandler.invalid_name("village") 
             self.resultMessage = self.response["message"]
             self.isSuccess = False
             return
@@ -75,7 +75,7 @@ class Village:
         block_id, village_name = self._get_form_data(request)
 
         if not village_name:
-            self.response = ResponseHandler.invalid_name("village")  # ✅ UPDATED
+            self.response = ResponseHandler.invalid_name("village")
             self.resultMessage = self.response["message"]
             self.isSuccess = False
             return None
@@ -113,7 +113,7 @@ class Village:
         block_id, village_name = self._get_form_data(request)
 
         if not village_name:
-            self.response = ResponseHandler.invalid_name("village")  # ✅ UPDATED
+            self.response = ResponseHandler.invalid_name("village") 
             self.resultMessage = self.response["message"]
             self.isSuccess = False
             return
@@ -176,7 +176,7 @@ class Village:
             print(f"Error fetching blocks: {e}")
             self.isSuccess = False
 
-            # ✅ FIXED (removed jsonify response)
+            # FIXED (removed jsonify response)
             self.response = ResponseHandler.fetch_failure("block")
             self.resultMessage = self.response["message"]
 

model/gst_release.py

@@ -8,12 +8,18 @@ class GSTRelease:
     def __init__(self):
         self.isSuccess = False
         self.resultMessage = ""
-
+ 
     # ------------------- Add GST Release -------------------
     def AddGSTRelease(self, request):
         try:
             gst = ItemCRUD(itemType=ItemCRUDType.GSTRelease)
 
+            # Print the full form data
+            print("===== DEBUG: FORM DATA =====")
+            for key, value in request.form.items():
+                print(f"{key} : {value}")
+            print("=============================")
+
             data = {
                 "PMC_No": request.form.get("PMC_No", "").strip(),
                 "Invoice_No": request.form.get("Invoice_No", "").strip(),
@@ -24,6 +30,10 @@ class GSTRelease:
                 "Contractor_ID": int(request.form.get("Contractor_ID", 0) or 0)
             }
 
+            print("===== DEBUG: PARSED DATA =====")
+            print(data)
+            print("==============================")
+
             # Add GST Release
             gst.AddItem(
                 request=request,
@@ -31,12 +41,8 @@ class GSTRelease:
                 storedprocfetch="CheckGSTReleaseExists",
                 storedprocadd="AddGSTReleaseFromExcel"
             )
-            
-            # Check if addition was successful
-            if gst.isSuccess:
-                print(f"GST Release Added: {data}")
-            else:
-                print(f"Failed to add GST Release: {gst.resultMessage}")
+
+            print(f"AddItem result: isSuccess={gst.isSuccess}, message={gst.resultMessage}")
 
             self.isSuccess = gst.isSuccess
             self.resultMessage = str(gst.resultMessage)
@@ -48,20 +54,26 @@ class GSTRelease:
 
         return jsonify({"success": self.isSuccess, "message": self.resultMessage})
 
-    # ------------------- Edit GST Release -------------------
     def EditGSTRelease(self, request, gst_release_id):
         try:
             gst = ItemCRUD(itemType=ItemCRUDType.GSTRelease)
 
+            # Map form inputs to stored procedure parameters
             data = {
-                "PMC_No": request.form.get("PMC_No", "").strip(),
-                "Invoice_No": request.form.get("Invoice_No", "").strip(),
-                "Basic_Amount": float(request.form.get("Basic_Amount", 0) or 0),
-                "Final_Amount": float(request.form.get("Final_Amount", 0) or 0),
-                "Total_Amount": float(request.form.get("Total_Amount", 0) or 0),
-                "UTR": request.form.get("UTR", "").strip()
+                "p_pmc_no": request.form.get("PMC_No", "").strip(),
+                "p_invoice_no": request.form.get("invoice_no", "").strip(),
+                "p_basic_amount": float(request.form.get("Basic_Amount", 0) or 0),
+                "p_final_amount": float(request.form.get("Final_Amount", 0) or 0),
+                "p_total_amount": float(request.form.get("Total_Amount", 0) or 0),
+                "p_utr": request.form.get("UTR", "").strip(),
+                "p_gst_release_id": gst_release_id
             }
 
+            print("===== DEBUG: UPDATE DATA =====")
+            print(data)
+            print("==============================")
+
+            # Call your stored procedure
             gst.EditItem(
                 request=request,
                 childid=gst_release_id,
@@ -77,8 +89,6 @@ class GSTRelease:
             self.isSuccess = False
             self.resultMessage = str(e)
 
-        return jsonify({"success": self.isSuccess, "message": self.resultMessage})
-
     # ------------------- Delete GST Release -------------------
     def DeleteGSTRelease(self, gst_release_id):
         try:

model/payment.py

@@ -2,7 +2,6 @@ import config
 import mysql.connector
 import config
 import mysql.connector
-from enum import Enum
 from model.Utilities import  ItemCRUDType
 
 class Paymentmodel:
@@ -34,40 +33,44 @@ class Paymentmodel:
         return payments
 
     @staticmethod
-    def insert_payment(pmc_no, invoice_no, amount, tds_amount, total_amount, utr):
+    def insert_payment(subcontractor_id, pmc_no, invoice_no, amount, tds_amount, total_amount, utr):
         connection = Paymentmodel.get_connection()
         if not connection:
             return False
-        try:
-            cursor = connection.cursor()
-            cursor.callproc('InsertPayments', [pmc_no, invoice_no, amount, tds_amount, total_amount, utr])
-            connection.commit()
-            return True
-        except mysql.connector.Error as e:
-            print(f"Error inserting payment: {e}")
-            return False
-        finally:
-            cursor.close()
-            connection.close()
 
-    @staticmethod
-    def update_inpayment(subcontractor_id, pmc_no, invoice_no, amount, tds_amount, total_amount, utr):
-        connection = Paymentmodel.get_connection()
-        if not connection:
-            return False
+        cursor = None
         try:
             cursor = connection.cursor()
-            cursor.callproc('UpdateInpaymentRecord', [
-                subcontractor_id, pmc_no, invoice_no, amount, tds_amount, total_amount, utr
-            ])
+
+            cursor.callproc('GetInvoiceId', [subcontractor_id, pmc_no, invoice_no])
+
+            invoice_id = None
+            for result in cursor.stored_results():
+                row = result.fetchone()
+                if row:
+                    invoice_id = row[0]
+
+            if not invoice_id:
+                return False
+
+            cursor.callproc(
+                'InsertPayments',
+                [pmc_no, invoice_no, amount, tds_amount, total_amount, utr, invoice_id]
+            )
+
             connection.commit()
             return True
-        except mysql.connector.Error as e:
-            print(f"Error updating inpayment: {e}")
+
+        except Exception as e:
+            print(e)
             return False
+
         finally:
-            cursor.close()
-            connection.close()
+            if cursor:
+                cursor.close()
+            if connection:
+                connection.close()
+
 
     @staticmethod
     def fetch_payment_by_id(payment_id):
@@ -133,9 +136,7 @@ class Paymentmodel:
             # Delete payment
             cursor.callproc("DeletePayment", (payment_id,))
             connection.commit()
-            # Reset inpayment fields
-            cursor.callproc("ResetInpayment", [pmc_no, invoice_no])
-            connection.commit()
+        
             return True, pmc_no, invoice_no
         except mysql.connector.Error as e:
             print(f"Error deleting payment: {e}")

services/Generalservice.py

@@ -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
+

services/ReportService.py

@@ -0,0 +1,179 @@
+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])
+                self.gst_release_raw = GeneralUse.execute_sp(cursor, 'GetGSTRelease', [self.contractor_id])
+
+            # ---------- 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])
+                self.gst_release_raw = GeneralUse.execute_sp(cursor, 'GetGSTReleaseDetailsByPMC', [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.pmc_no, 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

static/js/searchContractor.js

@@ -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>
-                                    <td>${row.State_Name}</td>
-                                    <td>${row.District_Name}</td>
-                                    <td>${row.Block_Name}</td>
-                                    <td>${row.Village_Name}</td>
-                                </tr>
-                            `);
-                        });
-                    }
-                },
-                error: function (xhr) {
-                    alert(xhr.responseJSON.error);
-                }
+    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>${row.Village_Name}</td>
+                `;
+
+                    tableBody.appendChild(tr);
+                });
             });
+    }
+
+    // Auto search
+    form.addEventListener("input", () => fetchData());
+
+    // Click Contractor
+    document.addEventListener("click", function (e) {
+        if (e.target.classList.contains("contractor-link")) {
+            const id = e.target.dataset.id;
+            window.location.href = `/contractor_report/${id}`;
         }
 
-        $('#search-form input').on('keyup change', function () {
-            fetchResults();
-        });
+        if (e.target.classList.contains("pmc-link")) {
+            const pmc = e.target.dataset.pmc;
+            window.location.href = `/pmc_report/${pmc}`;
+        }
     });
 
-window.onload = function () {
-        document.getElementById('subcontractor_name').focus();
-    };
+    fetchData();
+});

static/js/search_on_table.js

@@ -1,26 +1,23 @@
-
 // Search on table using search inpute options
 function searchTable() {
     let input = document.getElementById("searchBar").value.toLowerCase();
-    let rows = document.querySelectorAll("table tbody tr");
+    let tables = document.querySelectorAll("table");
 
-    rows.forEach(row => {
-        let blockName = row.cells[1].textContent.toLowerCase();
-        let districtName = row.cells[2].textContent.toLowerCase();
-        let villageName = row.cells[3].textContent.toLowerCase();
+    tables.forEach(table => {
+        let rows = table.querySelectorAll("tr");
 
-        if (blockName.includes(input) || districtName.includes(input)|| villageName.includes(input)) {
-            row.style.display = "";
-        } else {
-            row.style.display = "none";
-        }
+        rows.forEach((row, index) => {
+            if (index === 0) return; // header skip
+
+            let text = row.textContent.toLowerCase();
+
+            row.style.display = text.includes(input) ? "" : "none";
+        });
     });
 }
 
 
 
-
-
 // Common Sorting Script for Tables
 function sortTable(n, dir) {
     var table, rows, switching, i, x, y, shouldSwitch;
@@ -57,14 +54,14 @@ function sortTable(n, dir) {
 }
 
 // Attach sorting functionality to all sortable tables
-document.addEventListener("DOMContentLoaded", function() {
+document.addEventListener("DOMContentLoaded", function () {
     // Find all elements with the class "sortable-header"
     var sortableHeaders = document.querySelectorAll(".sortable-header");
 
-    sortableHeaders.forEach(function(header) {
+    sortableHeaders.forEach(function (header) {
         // Attach click event for ascending sort
         if (header.querySelector(".sort-asc")) {
-            header.querySelector(".sort-asc").addEventListener("click", function() {
+            header.querySelector(".sort-asc").addEventListener("click", function () {
                 var columnIndex = Array.from(header.parentNode.children).indexOf(header);
                 sortTable(columnIndex, "asc");
             });
@@ -72,7 +69,7 @@ document.addEventListener("DOMContentLoaded", function() {
 
         // Attach click event for descending sort
         if (header.querySelector(".sort-desc")) {
-            header.querySelector(".sort-desc").addEventListener("click", function() {
+            header.querySelector(".sort-desc").addEventListener("click", function () {
                 var columnIndex = Array.from(header.parentNode.children).indexOf(header);
                 sortTable(columnIndex, "desc");
             });
@@ -105,4 +102,31 @@ document.addEventListener("DOMContentLoaded", function () {
         displayButton.classList.add("active-button");
         addButton.classList.remove("active-button");
     });
+});
+
+document.addEventListener("DOMContentLoaded", function () {
+
+    let tables = document.querySelectorAll("table");
+
+    tables.forEach(table => {
+        let header = table.querySelector("tr:first-child");
+
+        if (header) {
+            header.style.position = "sticky";
+            header.style.top = "0";
+            header.style.background = "#fff";
+            header.style.zIndex = "2";
+        }
+
+        if (!table.parentElement.classList.contains("table-wrapper")) {
+            let wrapper = document.createElement("div");
+            wrapper.classList.add("table-wrapper");
+            wrapper.style.maxHeight = "65vh"
+            wrapper.style.overflowY = "auto";
+
+            table.parentNode.insertBefore(wrapper, table);
+            wrapper.appendChild(table);
+        }
+    });
+
 });

templates/add_gst_release.html

@@ -15,17 +15,21 @@
     <button id="addButton" class="action-button">Add</button>
     <button id="displayButton" class="action-button">Display</button>
 </div>
-
+ 
 <div id="addForm" style="display: none;">
     <h2>Add GST Release</h2>
     <form action="/add_gst_release" method="POST" onsubmit="showSuccessAlert(event)">
         <div class="row1">
-            <div>
-                <label for="subcontractor">Subcontractor Name:</label>
-                <input type="text" id="subcontractor" name="subcontractor" required autocomplete="off"/>
-                <input type="hidden" id="subcontractor_id" name="subcontractor_id"/>
-                <div id="subcontractor_list" class="autocomplete-items"></div>
-            </div>
+           <div>
+    <label for="subcontractor">Subcontractor Name:</label>
+    <!-- Text input for user-friendly autocomplete -->
+    <input type="text" id="subcontractor" name="subcontractor" required autocomplete="off"/>
+    
+    <!-- Hidden input for backend; must match model's Contractor_ID -->
+    <input type="hidden" id="subcontractor_id" name="Contractor_ID"/>
+    
+    <div id="subcontractor_list" class="autocomplete-items"></div>
+</div>
         </div>
 
         <label for="PMC_No">PMC No:</label><br>
@@ -37,19 +41,19 @@
         </select><br><br>
 
         <label for="invoice_No">Invoice No:</label><br>
-        <input type="text" id="invoice_No" name="invoice_No" required><br><br>
+        <input type="text" id="invoice_No" name="Invoice_No" required><br><br>
 
         <label for="basic_amount">Basic Amount:</label><br>
-        <input type="number" step="0.01" id="basic_amount" name="basic_amount" placeholder="₹ - 00.00" required><br><br>
+        <input type="number" step="0.01" id="basic_amount" name="Basic_Amount" placeholder="₹ - 00.00" required><br><br>
 
         <label for="final_amount">Final Amount:</label><br>
-        <input type="number" step="0.01" id="final_amount" name="final_amount" placeholder="₹ - 00.00" required><br><br>
+        <input type="number" step="0.01" id="final_amount" name="Final_Amount" placeholder="₹ - 00.00" required><br><br>
 
         <label for="total_amount">Total Amount:</label><br>
-        <input type="number" step="0.01" id="total_amount" name="total_amount" placeholder="₹ - 00.00" required><br><br>
+        <input type="number" step="0.01" id="total_amount" name="Total_Amount" placeholder="₹ - 00.00" required><br><br>
 
         <label for="utr">UTR:</label><br>
-        <input type="text"  id="utr" name="utr"  required><br><br>
+        <input type="text"  id="utr" name="UTR"  required><br><br>
 
         <button type="submit">Submit GST Release</button>
     </form>
@@ -117,46 +121,61 @@
 
 <script>
 document.addEventListener('DOMContentLoaded', function() {
-    // Handle subcontractor autocomplete
-    document.getElementById("subcontractor").addEventListener("input", function () {
+
+    const subcontractorInput = document.getElementById("subcontractor");
+    const subcontractorIdInput = document.getElementById("subcontractor_id");
+    const subcontractorList = document.getElementById("subcontractor_list");
+    const pmcDropdown = document.getElementById("PMC_No");
+    const form = document.querySelector('form');
+
+    // --------------------------
+    // Subcontractor autocomplete
+    // --------------------------
+    subcontractorInput.addEventListener("input", function () {
         const query = this.value;
-        const list = document.getElementById("subcontractor_list");
 
         if (query.length < 2) {
-            list.innerHTML = '';
+            subcontractorList.innerHTML = '';
+            subcontractorIdInput.value = ''; // reset hidden id
+            pmcDropdown.innerHTML = '<option value="">Select PMC No</option>'; // reset PMC dropdown
             return;
         }
 
         fetch(`/search_subcontractor?query=${encodeURIComponent(query)}`)
             .then(response => response.json())
             .then(data => {
-                list.innerHTML = '';
+                subcontractorList.innerHTML = '';
                 data.results.forEach(item => {
                     const div = document.createElement("div");
                     div.setAttribute("data-id", item.id);
                     div.textContent = item.name;
-                    list.appendChild(div);
+                    subcontractorList.appendChild(div);
                 });
             });
     });
 
-    // Handle subcontractor selection
-    document.getElementById("subcontractor_list").addEventListener("click", function (e) {
+    // --------------------------
+    // Subcontractor selection
+    // --------------------------
+    subcontractorList.addEventListener("click", function (e) {
         const selectedId = e.target.getAttribute("data-id");
         const selectedName = e.target.textContent;
 
         if (selectedId) {
-            document.getElementById("subcontractor_id").value = selectedId;
-            document.getElementById("subcontractor").value = selectedName;
-            document.getElementById("subcontractor_list").innerHTML = "";
+            // Set hidden field for backend
+            subcontractorIdInput.value = selectedId;
 
-            // Update PMC dropdown for selected subcontractor
+            // Set text input to selected name
+            subcontractorInput.value = selectedName;
+
+            // Clear the autocomplete list
+            subcontractorList.innerHTML = "";
+
+            // Fetch and populate PMC dropdown
             fetch(`/get_pmc_nos_by_subcontractor/${encodeURIComponent(selectedId)}`)
                 .then(response => response.json())
                 .then(data => {
-                    const pmcDropdown = document.getElementById("PMC_No");
                     pmcDropdown.innerHTML = '<option value="">Select PMC No</option>';
-
                     data.pmc_nos.forEach(pmc => {
                         const option = document.createElement("option");
                         option.value = pmc;
@@ -166,6 +185,22 @@ document.addEventListener('DOMContentLoaded', function() {
                 });
         }
     });
+
+    // --------------------------
+    // Form submit validation
+    // --------------------------
+    form.addEventListener('submit', function(e) {
+        if (!subcontractorIdInput.value) {
+            e.preventDefault();
+            alert("Please select a subcontractor from the list.");
+            subcontractorInput.focus();
+        } else if (!pmcDropdown.value) {
+            e.preventDefault();
+            alert("Please select a PMC No.");
+            pmcDropdown.focus();
+        }
+    });
+
 });
 </script>
 

templates/edit_gst_release.html

@@ -9,37 +9,37 @@
 <body>
 <h2>Edit GST Release</h2>
 
-<form action="/edit_gst_release/{{ gst_release_data[0] }}" method="POST">
-    <!--    <label for="invoice_id">Invoice Id:</label><br>-->
-    <!--    <input type="number" id="invoice_id" name="invoice_id" value="{{ gst_release_data[0] }}" required><br><br>-->
+<form action="/edit_gst_release/{{ gst_release_data.gst_release_id }}" method="POST">
 
+    <!-- PMC Number -->
     <label for="PMC_No">PMC No :</label><br>
-    <input type="number" id="PMC_No" name="PMC_No" value="{{ gst_release_data[1] }}" required><br><br>
+    <input type="text" id="PMC_No" name="PMC_No" value="{{ gst_release_data.pmc_no }}" required><br><br>
 
-    <label for="invoice_No">Invoice No:</label><br>
-    <input type="number" step="0.01" id="invoice_No" name="invoice_No" value="{{ gst_release_data[2] }}"
-           required><br><br>
+    <!-- Invoice Number -->
+    <label for="invoice_no">Invoice No:</label><br>
+    <input type="text" id="invoice_no" name="invoice_no" value="{{ gst_release_data.invoice_no }}" required><br><br>
 
+    <!-- Basic Amount -->
+    <label for="Basic_Amount">Basic Amount:</label><br>
+    <input type="number" step="0.01" id="Basic_Amount" name="Basic_Amount" value="{{ gst_release_data.basic_amount }}" required><br><br>
 
-    <label for="basic_amount">Basic Amount:</label><br>
-    <input type="number" step="0.01" id="basic_amount" name="basic_amount" value="{{ gst_release_data[3] }}"
-           required><br><br>
+    <!-- Final Amount -->
+    <label for="Final_Amount">Final Amount:</label><br>
+    <input type="number" step="0.01" id="Final_Amount" name="Final_Amount" value="{{ gst_release_data.final_amount }}" required><br><br>
 
-    <label for="final_amount">Final Amount:</label><br>
-    <input type="number" step="0.01" id="final_amount" name="final_amount" value="{{ gst_release_data[4] }}"
-           required><br><br>
+    <!-- Total Amount -->
+    <label for="Total_Amount">Total Amount:</label><br>
+    <input type="number" step="0.01" id="Total_Amount" name="Total_Amount" value="{{ gst_release_data.total_amount }}" required><br><br>
 
-     <label for="total_amount">Total Amount:</label><br>
-    <input type="number" step="0.01" id="total_amount" name="total_amount" value="{{ gst_release_data[5] }}"
-           required><br><br>
+    <!-- UTR -->
+    <label for="UTR">UTR:</label><br>
+    <input type="text" id="UTR" name="UTR" value="{{ gst_release_data.utr }}" readonly required><br><br>
 
-     <label for="utr">UTR:</label><br>
-    <input type="text"  id="utr" name="utr" value="{{ gst_release_data[6] }}"
-           required readonly><br><br>
+    <!-- Hidden Contractor ID -->
+    <input type="hidden" id="Contractor_ID" name="Contractor_ID" value="{{ gst_release_data.contractor_id }}">
 
     <button type="submit">Update GST Release</button>
 </form>
 
-
 </body>
 {% endblock %}

templates/edit_invoice.html

@@ -7,6 +7,7 @@
     <title>Edit Invoice</title>
     <link rel="stylesheet" type="text/css" href="{{ url_for('static', filename='css/invoice.css') }}">
     <link rel="stylesheet" type="text/css" href="{{ url_for('static', filename='css/style1.css') }}">
+
     <script src="https://code.jquery.com/jquery-3.6.0.min.js"></script>
 </head>
 
@@ -204,15 +205,17 @@
                     type: "POST",
                     url: $(this).attr("action"),
                     data: $(this).serialize(),
+                    dataType: 'json',  // ensure JSON is returned
                     success: function (response) {
                         if (response.status === "success") {
-                            $("#invoiceSuccessAlert").fadeIn().delay(3000).fadeOut();
                             alert("Invoice updated successfully!");  // <-- Popup alert
-                        }
 
+                            // ✅ Redirect to Add Invoice page (table part visible)
+                            window.location.href = "{{ url_for('invoice.add_invoice') }}#addTable";
+                        }
                     },
                     error: function (xhr) {
-                        alert("Error: " + xhr.responseJSON.message);
+                        alert("Error: " + xhr.responseJSON?.message || "Something went wrong!");
                     }
                 });
             });

templates/index.html

@@ -34,7 +34,7 @@
         <a href="/logout">Logout</a>
     </div>
     <div class="sidebar">
-        <img src="https://lceplpmprod.btltech.xyz/assets/images/lcpl.png" alt="logo-image" class="logo">
+        <img src="http://lceplpmprod.btltech.xyz/assets/images/lcpl.png" alt="logo-image" class="logo">
 
         <ul class="nav-menu">
             <li class="nav-item">
@@ -136,7 +136,7 @@
             <div class="card">
                 <h2>Work Order</h2>
                 <!-- <a class="btn" href="/add_work_order">Go ➜</a> -->
-                 <a class="btn">Go ➜</a>
+                <a class="btn">Go ➜</a>
             </div>
             <!-- <div class="card">
             <h2>Purchase Order</h2>

templates/pmc_report.html

@@ -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">
@@ -9,332 +8,337 @@
     <!--    <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">
-    <h2>PMC Report</h2>
+    <div class="container">
+        <h2>PMC Report</h2>
 
-    <div class="info">
-        <h2>Contractor Details</h2>
-        <div class="row2">
-            <div>
-                <label for="subcontractor">Subcontractor Name:</label>
-                <input type="text" id="subcontractor" name="subcontractor" value="{{ info.Contractor_Name }}"
-                       readonly/>
+        <div class="info">
+            <h2>Contractor Details</h2>
+            <div class="row2">
+                <div>
+                    <label for="subcontractor">Subcontractor Name:</label>
+                    <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>{{ contInfo.Address }}</textarea>
+                </div>
             </div>
-            <div>
-                <label for="Address">Address :</label>
-                <textarea id="Address" name="Address" readonly>{{ info.Address }}</textarea>
+            <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 />
+                </div>
+                <div>
+                    <label for="Mobile_No">Mobile Number :</label>
+                    <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 />
+                </div>
             </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/>
-            </div>
-            <div>
-                <label for="Mobile_No">Mobile Number :</label>
-                <input type="text" id="Mobile_No" name="Mobile_No" value="{{ info.Mobile_No }}" readonly/>
-            </div>
-            <div>
-                <label for="Email">Email :</label>
-                <input type="text" id="Email" name="Email" value="{{ info.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/>
+            <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 />
 
+                </div>
+                <div>
+                    <label for="GST_No">GST No:</label>
+                    <input type="text" id="GST_No" name="GST_No" value="{{ contInfo.GST_No }}" readonly />
+                </div>
             </div>
-            <div>
-                <label for="GST_No">GST No:</label>
-                <input type="text" id="GST_No" name="GST_No" value="{{ info.GST_No }}" readonly/>
+            <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="{{ contInfo.State_Name }}" readonly />
+                </div>
+                <div>
+                    <label for="District">District :</label>
+                    <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 />
+                </div>
             </div>
-        </div>
-        <h2>PMC Report for PMC No: {{ info.PMC_No}}</h2>
-        <div class="row3">
-            <div>
-                <label for="State">State :</label>
-                <input type="text" id="State" name="State" value="{{ info.State_Name }}" readonly/>
-            </div>
-            <div>
-                <label for="District">District :</label>
-                <input type="text" id="District" name="District" value="{{ info.District_Name }}" readonly/>
-            </div>
-            <div>
-                <label for="Block">Block :</label>
-                <input type="text" id="Block" name="Block" value="{{ info.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/>
-            </div>
-            <div>
-                <label for="Village_Name">Village Name :</label>
-                <input type="text" id="Village_Name" name="Village_Name"
-                       value="{{ info.Village_Name.capitalize() }}" readonly/>
+            <div class="row2">
+                <div>
+                    <label for="PMC_No">PMC No:</label>
+                    <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="{{ contInfo.Village_Name.capitalize() }}" readonly />
+                </div>
             </div>
         </div>
     </div>
-</div>
 
 
-<h3>Invoice Details</h3>
-<table>
-    <thead>
-    <tr>
-        <th>PMC No</th>
-        <th>Village Name</th>
-        <th>Work Type</th>
-        <th>Invoice Details</th>
-        <th>Invoice Date</th>
-        <th>Invoice No</th>
-        <th>Basic Amount</th>
-        <th>Debit</th>
-        <th>After Debit Amt</th>
-        <th>GST (18%)</th>
-        <th>Amount</th>
-        <th>TDS (1%)</th>
-        <th>SD (5%)</th>
-        <th>On Commission</th>
-        <th>Hydro Testing</th>
+    <h3>Invoice Details</h3>
+    <table>
+        <thead>
+            <tr>
+                <th>PMC No</th>
+                <th>Village Name</th>
+                <th>Work Type</th>
+                <th>Invoice Details</th>
+                <th>Invoice Date</th>
+                <th>Invoice No</th>
+                <th>Basic Amount</th>
+                <th>Debit</th>
+                <th>After Debit Amt</th>
+                <th>GST (18%)</th>
+                <th>Amount</th>
+                <th>TDS (1%)</th>
+                <th>SD (5%)</th>
+                <th>On Commission</th>
+                <th>Hydro Testing</th>
 
-        <!-- Dynamic Hold Types -->
-        {% set hold_types = invoices | map(attribute='hold_type') | reject('none') | unique | list %}
-        {% for hold in hold_types %}
-        <th>{{ hold }}</th>
-        {% endfor %}
+                <!-- Dynamic Hold Types -->
+                {% set hold_types = invoices | map(attribute='hold_type') | reject('none') | unique | list %}
+                {% for hold in hold_types %}
+                <th>{{ hold }}</th>
+                {% endfor %}
 
-        <th>GST SD (18%)</th>
-        <th>Final Amount</th>
-    </tr>
-    </thead>
-    <tbody>
-    {% if invoices %}
-    {% for invoice in invoices %}
-    <tr>
-        <td>{{ invoice.PMC_No }}</td>
-        <td>{{ invoice.Village_Name.capitalize() }}</td>
-        <td>{{ invoice.Work_Type }}</td>
-        <td>{{ invoice.Invoice_Details }}</td>
-        <td>{{ invoice.Invoice_Date }}</td>
-        <td>{{ invoice.Invoice_No }}</td>
-        <td>{{ invoice.Basic_Amount }}</td>
-        <td>{{ invoice.Debit_Amount }}</td>
-        <td>{{ invoice.After_Debit_Amount }}</td>
-        <td>{{ invoice.GST_Amount }}</td>
-        <td>{{ invoice.Amount }}</td>
-        <td>{{ invoice.TDS_Amount }}</td>
-        <td>{{ invoice.SD_Amount }}</td>
-        <td>{{ invoice.On_Commission }}</td>
-        <td>{{ invoice.Hydro_Testing }}</td>
+                <th>GST SD (18%)</th>
+                <th>Final Amount</th>
+            </tr>
+        </thead>
+        <tbody>
+            {% if invoices %}
+            {% for invoice in invoices %}
+            <tr>
+                <td>{{ invoice.PMC_No }}</td>
+                <td>{{ invoice.Village_Name.capitalize() if invoice.Village_Name else '' }}</td>
+                <td>{{ invoice.Work_Type }}</td>
+                <td>{{ invoice.Invoice_Details }}</td>
+                <td>{{ invoice.Invoice_Date }}</td>
+                <td>{{ invoice.invoice_no }}</td>
+                <td>{{ invoice.Basic_Amount }}</td>
+                <td>{{ invoice.Debit_Amount }}</td>
+                <td>{{ invoice.After_Debit_Amount }}</td>
+                <td>{{ invoice.GST_Amount }}</td>
+                <td>{{ invoice.Amount }}</td>
+                <td>{{ invoice.TDS_Amount }}</td>
+                <td>{{ invoice.SD_Amount }}</td>
+                <td>{{ invoice.On_Commission }}</td>
+                <td>{{ invoice.Hydro_Testing }}</td>
+
+                <!-- Dynamic Hold Amounts -->
+                {% for hold in hold_types %}
+                <td>
+                    {% if invoice.hold_type == hold %}
+                    {{ invoice.hold_amount }}
+                    {% else %}
+                    0
+                    {% endif %}
+                </td>
+                {% endfor %}
+
+                <td>{{ invoice.GST_SD_Amount }}</td>
+                <td>{{ invoice.Final_Amount }}</td>
+            </tr>
+
+            {% endfor %}
+            <tr>
+                <th colspan="6">Total</th>
+                <th>{{total["sum_invo_basic_amt"]}}</th>
+                <th>{{total["sum_invo_debit_amt"]}}</th>
+                <th>{{total["sum_invo_after_debit_amt"]}}</th>
+                <th>{{total["sum_invo_gst_amt"]}}</th>
+                <th>{{total["sum_invo_amt"]}}</th>
+                <th>{{total["sum_invo_tds_amt"]}}</th>
+                <th>{{total["sum_invo_ds_amt"]}}</th>
+                <th>{{total["sum_invo_on_commission"]}}</th>
+                <th>{{total["sum_invo_hydro_test"]}}</th>
+                {% set hold_types = invoices | map(attribute='hold_type') | unique | list %}
+                {% for hold in hold_types %}
+                <th>{{total["sum_invo_hold_amt"]}}</th>
+                {% endfor %}
+                <th>{{total["sum_invo_gst_sd_amt"]}}</th>
+                <th>{{total["sum_invo_final_amt"]}}</th>
+            </tr>
 
-        <!-- Dynamic Hold Amounts -->
-        {% for hold in hold_types %}
-        <td>
-            {% if invoice.hold_type == hold %}
-            {{ invoice.hold_amount }}
             {% else %}
-            0
+            <tr>
+                <td colspan="{{ 17 + hold_types|length }}">No invoices found.</td>
+            </tr>
             {% endif %}
-        </td>
-        {% endfor %}
+        </tbody>
+    </table>
+    <h3>Hold Release</h3>
+    <table>
+        <thead>
+            <tr>
+                <th>PMC No</th>
+                <th>Invoice No</th>
+                <th>Invoice Details</th>
+                <th>Basic Amount</th>
+                <th>Total Amount</th>
+                <th>UTR</th>
+            </tr>
+        </thead>
+        <tbody>
+            {%if hold_release%}
+            {%for hold in hold_release%}
+            <tr>
+                <td>{{ hold['PMC_No'] }}</td>
+                <td>{{ hold['Invoice_No'] }}</td>
+                <td>{{ hold['Invoice_Details'] }}</td>
+                <td>{{ hold['Basic_Amount'] }}</td>
+                <td>{{ hold['Total_Amount'] }}</td>
+                <td>{{ hold['UTR'] }}</td>
+            </tr>
+            {%endfor%}
+            {%else%}
+            <tr>
+                <td colspan="6" style="text-align:center;">No data present</td>
+            </tr>
+            {%endif%}
+        </tbody>
+    </table>
 
-        <td>{{ invoice.GST_SD_Amount }}</td>
-        <td>{{ invoice.Final_Amount }}</td>
-    </tr>
+    <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>
+            {% if gst_rel %}
+            {% 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.Total_Amount }}</td>
+                <td>{{ gst.UTR }}</td>
+            </tr>
+            {% endfor %}
+            <tr>
+                <th colspan="2">Total</th>
 
-    {% endfor %}
-    <tr>
-        <th colspan="6">Total</th>
-        <th>{{total["sum_invo_basic_amt"]}}</th>
-        <th>{{total["sum_invo_debit_amt"]}}</th>
-        <th>{{total["sum_invo_after_debit_amt"]}}</th>
-        <th>{{total["sum_invo_gst_amt"]}}</th>
-        <th>{{total["sum_invo_amt"]}}</th>
-        <th>{{total["sum_invo_tds_amt"]}}</th>
-        <th>{{total["sum_invo_ds_amt"]}}</th>
-        <th>{{total["sum_invo_on_commission"]}}</th>
-        <th>{{total["sum_invo_hydro_test"]}}</th>
-        {% set hold_types = invoices | map(attribute='hold_type') | unique | list %}
-        {% for hold in hold_types %}
-        <th>{{total["sum_invo_hold_amt"]}}</th>
-        {% endfor %}
-        <th>{{total["sum_invo_gst_sd_amt"]}}</th>
-        <th>{{total["sum_invo_final_amt"]}}</th>
-    </tr>
+                <th>{{total["sum_gst_basic_amt"]}}</th>
+                <th>{{total["sum_gst_final_amt"]}}</th>
+            </tr>
+            {% else %}
+            <tr>
+                <td colspan="4">No GST release found.</td>
+            </tr>
+            {% endif %}
+        </tbody>
+    </table>
 
-    {% else %}
     <tr>
-        <td colspan="{{ 17 + hold_types|length }}">No invoices found.</td>
-    </tr>
-    {% endif %}
-    </tbody>
-</table>
-<h3>Hold Release</h3>
-<table>
-    <thead>
-        <tr>
-            <th>PMC No</th>
-            <th>Invoice No</th>
-            <th>Invoice Details</th>
-            <th>Basic Amount</th>
-            <th>Total Amount</th>
-            <th>UTR</th>
-        </tr>
-    </thead>
-    <tbody>
-        {%if hold_release%}
-        {%for hold in hold_release%}
-        <tr>
-           <td>{{ hold['PMC_No'] }}</td>
-            <td>{{ hold['Invoice_No'] }}</td>
-            <td>{{ hold['Invoice_Details'] }}</td>
-            <td>{{ hold['Basic_Amount'] }}</td>
-            <td>{{ hold['Total_Amount'] }}</td>
-            <td>{{ hold['UTR'] }}</td>
-        </tr>
-        {%endfor%}
-        {%else%}
-        <tr>
-              <td colspan="6" style="text-align:center;">No data present</td>
-        </tr>
-        {%endif%}
-    </tbody>
-</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>
-    </tr>
-    </thead>
-    <tbody>
-    {% if gst_rel %}
-    {% 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>
-    </tr>
-    {% endfor %}
-    <tr>
-        <th colspan="2">Total</th>
-
-        <th>{{total["sum_gst_basic_amt"]}}</th>
-        <th>{{total["sum_gst_final_amt"]}}</th>
-    </tr>
-    {% else %}
-    <tr>
-        <td colspan="4">No GST release found.</td>
-    </tr>
-    {% endif %}
-    </tbody>
-</table>
-
- <tr>
         <h3>Credit Details</h3>
     </tr>
     <table>
         <thead>
-        <tr>
-            <th>PMC No</th>
-            <th>Invoice Details</th>
-            <th>Basic Amount</th>
-            <th>Debit</th>
-            <th>After Debit Amt</th>
-            <th>GST Amount</th>
-            <th>Amount</th>
-            <th>Final Amount</th>
-            <th>Payment Amount</th>
-            <th>Total Amount</th>
-            <th>UTR</th>
+            <tr>
+                <th>PMC No</th>
+                <th>Invoice Details</th>
+                <th>Basic Amount</th>
+                <th>Debit</th>
+                <th>After Debit Amt</th>
+                <th>GST Amount</th>
+                <th>Amount</th>
+                <th>Final Amount</th>
+                <th>Payment Amount</th>
+                <th>Total Amount</th>
+                <th>UTR</th>
 
             </tr>
 
-        {% if credit_note %}
-        {% for credit in credit_note %}
-        <tr>
-            <td>{{ credit["PMC_No"] }}</td>
-            <td>{{ credit["Invoice_Details"] }}</td>
-            <td>{{ credit["Basic_Amount"] }}</td>
-            <td>{{ credit["Debit_Amount"] }}</td>
-            <td>{{ credit["After_Debit_Amount"] }}</td>
-            <td>{{ credit["GST_Amount"] }}</td>
-            <td>{{ credit["Amount"] }}</td>
-            <td>{{ credit["Final_Amount"] }}</td>
-            <td>{{ credit["Payment_Amount"] }}</td>
-            <td>{{ credit["Total_Amount"] }}</td>
-            <td>{{ credit["UTR"] }}</td>
+            {% if credit_note %}
+            {% for credit in credit_note %}
+            <tr>
+                <td>{{ credit["PMC_No"] }}</td>
+                <td>{{ credit["Invoice_Details"] }}</td>
+                <td>{{ credit["Basic_Amount"] }}</td>
+                <td>{{ credit["Debit_Amount"] }}</td>
+                <td>{{ credit["After_Debit_Amount"] }}</td>
+                <td>{{ credit["GST_Amount"] }}</td>
+                <td>{{ credit["Amount"] }}</td>
+                <td>{{ credit["Final_Amount"] }}</td>
+                <td>{{ credit["Payment_Amount"] }}</td>
+                <td>{{ credit["Total_Amount"] }}</td>
+                <td>{{ credit["UTR"] }}</td>
 
 
-        </tr>
-        {% endfor %}
+            </tr>
+            {% endfor %}
 
-        {% else %}
-        <tr>
-            <td colspan="11">No Credit note found.</td>
-        </tr>
-        {% endif %}
+            {% else %}
+            <tr>
+                <td colspan="11">No Credit note found.</td>
+            </tr>
+            {% endif %}
 
 
-         </thead>
+        </thead>
     </table>
 
-<br>
-<h3>Payment Details</h3>
-<table>
-    <thead>
-    <tr>
-        <th>PMC No</th>
-        <th>Invoice No</th>
-        <th>Amount</th>
-        <th>TDS Amount @ 1% on BASIC AMOUNT</th>
-        <th>Total Amount Paid</th>
-        <th>UTR</th>
-    </tr>
-    </thead>
-    <tbody>
-    {% if payments %}
-    {% for pay in payments %}
-    <tr>
-        <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>
-    </tr>
-    {% endfor %}
-    <tr>
-        <th colspan="2">Total</th>
-        <th>{{total["sum_pay_payment_amt"]}}</th>
-        <th>{{total["sum_pay_tds_payment_amt"]}}</th>
-        <th>{{total["sum_pay_total_amt"]}}</th>
-        <th></th>
-    </tr>
-    {% else %}
+    <br>
+    <h3>Payment Details</h3>
+    <table>
+        <thead>
+            <tr>
+                <th>PMC No</th>
+                <th>Invoice No</th>
+                <th>Amount</th>
+                <th>TDS Amount @ 1% on BASIC AMOUNT</th>
+                <th>Total Amount Paid</th>
+                <th>UTR</th>
+            </tr>
+        </thead>
+        <tbody>
+            {% if invoices %}
+            {% for pay in invoices %}
+            <tr>
+                <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>
+            </tr>
+            {% endfor %}
+            <tr>
+                <th colspan="2">Total</th>
+                <th>{{total["sum_pay_payment_amt"]}}</th>
+                <th>{{total["sum_pay_tds_payment_amt"]}}</th>
+                <th>{{total["sum_pay_total_amt"]}}</th>
+                <th></th>
+            </tr>
+            {% else %}
 
-    <tr>
-        <td colspan="6">No payment found.</td>
-    </tr>
-    {% endif %}
+            <tr>
+                <td colspan="6">No payment found.</td>
+            </tr>
+            {% endif %}
 
-    </tbody>
-</table>
+        </tbody>
+    </table>
 
-<a href="/download_pmc_report/{{ info.PMC_No}}">
-    <button class="download-btn">Download PMC Report</button>
-</a>
+    <a href="/download_pmc_report/{{ contInfo.PMC_No}}">
+        <button class="download-btn">Download PMC Report</button>
+    </a>
 </body>
 {% endblock %}

templates/report.html

@@ -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">
@@ -7,102 +8,104 @@
     <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">
-    <h2>Search Contractor Report</h2>
-    <div>
-        <form id="search-form">
-            <div class="row2">
-                <div>
-                    <label for="subcontractor_name">Subcontractor Name:</label>
-                    <input type="text" id="subcontractor_name" name="subcontractor_name">
+    <div id="report" class="page">
+        <h2>Search Contractor Report</h2>
+        <div>
+            <form id="search-form">
+                <div class="row2">
+                    <div>
+                        <label for="subcontractor_name">Subcontractor Name:</label>
+                        <input type="text" id="subcontractor_name" name="subcontractor_name">
+                    </div>
+                    <div>
+                        <label for="pmc_no">PMC No:</label>
+                        <input type="text" id="pmc_no" name="pmc_no">
+                    </div>
                 </div>
-                <div>
-                    <label for="pmc_no">PMC No:</label>
-                    <input type="text" id="pmc_no" name="pmc_no">
+                <div class="row2">
+                    <div>
+                        <label for="state">State:</label>
+                        <input type="text" id="state" name="state">
+                    </div>
+                    <div>
+                        <label for="district">District:</label>
+                        <input type="text" id="district" name="district">
+                    </div>
                 </div>
-            </div>
-            <div class="row2">
-                <div>
-                    <label for="state">State:</label>
-                    <input type="text" id="state" name="state">
+                <div class="row2">
+                    <div>
+                        <label for="block">Block:</label>
+                        <input type="text" id="block" name="block">
+                    </div>
+                    <div>
+                        <label for="village">Village:</label>
+                        <input type="text" id="village" name="village">
+                    </div>
                 </div>
-                <div>
-                    <label for="district">District:</label>
-                    <input type="text" id="district" name="district">
+                <div class="row2">
+                    <div>
+                        <label for="year_from">Year From:</label>
+                        <input type="date" id="year_from" name="year_from">
+                    </div>
+                    <div>
+                        <label for="year_to">Year To:</label>
+                        <input type="date" id="year_to" name="year_to">
+                    </div>
                 </div>
-            </div>
-            <div class="row2">
-                <div>
-                    <label for="block">Block:</label>
-                    <input type="text" id="block" name="block">
-                </div>
-                <div>
-                    <label for="village">Village:</label>
-                    <input type="text" id="village" name="village">
-                </div>
-            </div>
-            <div class="row2">
-                <div>
-                    <label for="year_from">Year From:</label>
-                    <input type="date" id="year_from" name="year_from">
-                </div>
-                <div>
-                    <label for="year_to">Year To:</label>
-                    <input type="date" id="year_to" name="year_to">
-                </div>
-            </div>
-        </form>
+                <button type="button" onclick="fetchData()">Search</button>
+            </form>
 
-        <h2>Contractor List</h2>
-        <table border="1" id="result-table">
-            <thead>
-            <tr>
-                <th class="sortable">Contractor Name
-                    <select>
-                        <option value="">🔽</option>
-                        <option value="asc">Ascending</option>
-                        <option value="desc">Descending</option>
-                    </select>
-                </th>
-                <th>PMC No</th>
-                <th class="sortable">State
-                    <select>
-                        <option value="">🔽</option>
-                        <option value="asc">Ascending</option>
-                        <option value="desc">Descending</option>
-                    </select>
-                </th>
-                <th class="sortable">District
-                    <select>
-                        <option value="">🔽</option>
-                        <option value="asc">Ascending</option>
-                        <option value="desc">Descending</option>
-                    </select>
-                </th>
-                <th class="sortable">Block
-                    <select>
-                        <option value="">🔽</option>
-                        <option value="asc">Ascending</option>
-                        <option value="desc">Descending</option>
-                    </select>
-                </th>
-                <th class="sortable">Village
-                    <select>
-                        <option value="">🔽</option>
-                        <option value="asc">Ascending</option>
-                        <option value="desc">Descending</option>
-                    </select>
-                </th>
-            </tr>
-            </thead>
-            <tbody>
-            <!-- Results will be dynamically populated -->
-            </tbody>
-        </table>
+            <h2>Contractor List</h2>
+            <table border="1" id="result-table">
+                <thead>
+                    <tr>
+                        <th class="sortable">Contractor Name
+                            <select>
+                                <option value="">🔽</option>
+                                <option value="asc">Ascending</option>
+                                <option value="desc">Descending</option>
+                            </select>
+                        </th>
+                        <th>PMC No</th>
+                        <th class="sortable">State
+                            <select>
+                                <option value="">🔽</option>
+                                <option value="asc">Ascending</option>
+                                <option value="desc">Descending</option>
+                            </select>
+                        </th>
+                        <th class="sortable">District
+                            <select>
+                                <option value="">🔽</option>
+                                <option value="asc">Ascending</option>
+                                <option value="desc">Descending</option>
+                            </select>
+                        </th>
+                        <th class="sortable">Block
+                            <select>
+                                <option value="">🔽</option>
+                                <option value="asc">Ascending</option>
+                                <option value="desc">Descending</option>
+                            </select>
+                        </th>
+                        <th class="sortable">Village
+                            <select>
+                                <option value="">🔽</option>
+                                <option value="asc">Ascending</option>
+                                <option value="desc">Descending</option>
+                            </select>
+                        </th>
+                    </tr>
+                </thead>
+                <tbody>
+                    <!-- Results will be dynamically populated -->
+                </tbody>
+            </table>
+        </div>
     </div>
-</div>
 
 </body>
 {% endblock %}

templates/show_excel_file.html

@@ -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 }}">

templates/subcontractor_report.html

@@ -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">
@@ -10,363 +8,345 @@
     <!--        <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">
-    <h2>Contractor Report</h2>
+    <div class="container">
+        <h2>Contractor Report</h2>
 
-    <div class="info">
-        <h2>Contractor Details</h2>
-        <div class="row2">
-            <div>
-                <label for="subcontractor">Subcontractor Name:</label>
-                <input type="text" id="subcontractor" name="subcontractor" value="{{ contInfo.Contractor_Name }}"
-                       readonly/>
+        <div class="info">
+            <h2>Contractor Details</h2>
+            <div class="row2">
+                <div>
+                    <label for="subcontractor">Subcontractor Name:</label>
+                    <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>{{ contInfo.Address }}</textarea>
+                </div>
             </div>
-            <div>
-                <label for="Address">Address :</label>
-                <textarea id="Address" name="Address" readonly>{{ contInfo.Address }}</textarea>
+            <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 />
+                </div>
+                <div>
+                    <label for="Mobile_No">Mobile Number :</label>
+                    <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 />
+                </div>
             </div>
-        </div>
-        <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/>
-            </div>
-            <div>
-                <label for="Mobile_No">Mobile Number :</label>
-                <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/>
-            </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/>
+            <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 />
 
+                </div>
+                <div>
+                    <label for="GST_No">GST No:</label>
+                    <input type="text" id="GST_No" name="GST_No" value="{{ contInfo.GST_No }}" readonly />
+                </div>
             </div>
-            <div>
-                <label for="GST_No">GST No:</label>
-                <input type="text" id="GST_No" name="GST_No" value="{{ contInfo.GST_No }}" readonly/>
+            <div class="row3">
+                <div>
+                    <label for="State">State :</label>
+                    <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 />
+                </div>
+                <div>
+                    <label for="Block">Block :</label>
+                    <input type="text" id="Block" name="Block" value="{{ contInfo.Block_Name }}" readonly />
+                </div>
             </div>
         </div>
-        <div class="row3">
-            <div>
-                <label for="State">State :</label>
-                <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/>
-            </div>
-            <div>
-                <label for="Block">Block :</label>
-                <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>
+
+        <!-- {% if hold_types %}
+        <h3>Hold Types</h3>
+        <ul>
             {% for hold in hold_types %}
-            <th>{{ hold.hold_type }}</th>
-            <td>{{total["sum_invo_hold_amt"]}}</td>
+            <li>{{ hold.hold_type }}</li>
             {% 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>-->
-    <!--        <ul>-->
-    <!--            {% for hold in hold_types %}-->
-    <!--            <li>{{ hold.hold_type }}</li>-->
-    <!--            {% endfor %}-->
-    <!--        </ul>-->
-    <!--        {% endif %}-->
+        </ul>
+        {% endif %} -->
 
 
-    <h3>Invoice Details</h3>
-    <table>
-        <thead>
-        <tr>
-            <th>PMC No</th>
-            <th>Village Name</th>
-            <th>Work Type</th>
-            <th>Invoice Details</th>
-            <th>Invoice Date</th>
-            <th>Invoice No</th>
-            <th>Basic Amount</th>
-            <th>Debit</th>
-            <th>After Debit Amt</th>
-            <th>GST (18%)</th>
-            <th>Amount</th>
-            <th>TDS (1%)</th>
-            <th>SD (5%)</th>
-            <th>On Commission</th>
-            <th>Hydro Testing</th>
+        <h3>Invoice Details</h3>
+        <table>
+            <thead>
+                <tr>
+                    <th>PMC No</th>
+                    <th>Village Name</th>
+                    <th>Work Type</th>
+                    <th>Invoice Details</th>
+                    <th>Invoice Date</th>
+                    <th>Invoice No</th>
+                    <th>Basic Amount</th>
+                    <th>Debit</th>
+                    <th>After Debit Amt</th>
+                    <th>GST (18%)</th>
+                    <th>Amount</th>
+                    <th>TDS (1%)</th>
+                    <th>SD (5%)</th>
+                    <th>On Commission</th>
+                    <th>Hydro Testing</th>
 
-            <!-- Dynamic Hold Types -->
-            {% set hold_types = invoices | map(attribute='hold_type') | unique | list %}
-            {% for hold in hold_types %}
-            <th>{{ hold }}</th>
-            {% endfor %}
+                    <!-- Dynamic Hold Types -->
+                    {% set hold_types = invoices | map(attribute='hold_type') | unique | list %}
+                    {% for hold in hold_types %}
+                    <th>{{ hold }}</th>
+                    {% endfor %}
 
-            <th>GST SD (18%)</th>
-            <th>Final Amount</th>
-        </tr>
-        </thead>
-        <tbody>
-        {% if invoices %}
-        {% for invoice in invoices %}
-        <tr>
-            <td>{{ invoice.PMC_No }}</td>
-            <td>{{ invoice.Village_Name.capitalize() }}</td>
-            <td>{{ invoice.Work_Type }}</td>
-            <td>{{ invoice.Invoice_Details }}</td>
-            <td>{{ invoice.Invoice_Date }}</td>
-            <td>{{ invoice.Invoice_No }}</td>
-            <td>{{ invoice.Basic_Amount }}</td>
-            <td>{{ invoice.Debit_Amount }}</td>
-            <td>{{ invoice.After_Debit_Amount }}</td>
-            <td>{{ invoice.GST_Amount }}</td>
-            <td>{{ invoice.Amount }}</td>
-            <td>{{ invoice.TDS_Amount }}</td>
-            <td>{{ invoice.SD_Amount }}</td>
-            <td>{{ invoice.On_Commission }}</td>
-            <td>{{ invoice.Hydro_Testing }}</td>
+                    <th>GST SD (18%)</th>
+                    <th>Final Amount</th>
+                </tr>
+            </thead>
+            <tbody>
+                {% if invoices %}
+                {% for invoice in invoices %}
+                <tr>
+                    <td>{{ invoice.PMC_No }}</td>
+                    <td>{{ invoice.Village_Name}}</td>
+                    <td>{{ invoice.Work_Type }}</td>
+                    <td>{{ invoice.Invoice_Details }}</td>
+                    <td>{{ invoice.Invoice_Date }}</td>
+                    <td>{{ invoice.invoice_no }}</td>
+                    <td>{{ invoice.Basic_Amount }}</td>
+                    <td>{{ invoice.Debit_Amount }}</td>
+                    <td>{{ invoice.After_Debit_Amount }}</td>
+                    <td>{{ invoice.GST_Amount }}</td>
+                    <td>{{ invoice.Amount }}</td>
+                    <td>{{ invoice.TDS_Amount }}</td>
+                    <td>{{ invoice.SD_Amount }}</td>
+                    <td>{{ invoice.On_Commission }}</td>
+                    <td>{{ invoice.Hydro_Testing }}</td>
+
+                    <!-- Dynamic Hold Amounts -->
+                    {% set hold_types = invoices | map(attribute='hold_type') | unique | list %}
+                    {% for hold in hold_types %}
+                    <td>
+                        {% if invoice.hold_type == hold %}
+                        {{ invoice.hold_amount }}
+                        {% else %}
+                        0.00
+                        {% endif %}
+                    </td>
+                    <td>hold.</td>
+                    {% endfor %}
+
+                    <td>{{ invoice.GST_SD_Amount }}</td>
+                    <td>{{ invoice.Final_Amount }}</td>
+                </tr>
+
+                {% endfor %}
+
+                <tr>
+                    <th colspan="6">Total</th>
+                    <th>{{total["sum_invo_basic_amt"]}}</th>
+                    <th>{{total["sum_invo_debit_amt"]}}</th>
+                    <th>{{total["sum_invo_after_debit_amt"]}}</th>
+                    <th>{{total["sum_invo_gst_amt"]}}</th>
+                    <th>{{total["sum_invo_amt"]}}</th>
+                    <th>{{total["sum_invo_tds_amt"]}}</th>
+                    <th>{{total["sum_invo_ds_amt"]}}</th>
+                    <th>{{total["sum_invo_on_commission"]}}</th>
+                    <th>{{total["sum_invo_hydro_test"]}}</th>
+
+                    {% set hold_types = invoices | map(attribute='hold_type') | unique | list %}
+                    {% for hold in hold_types %}
+                    <th>{{total["sum_invo_hold_amt"]}}</th>
+                    {% endfor %}
+
+                    <th>{{total["sum_invo_gst_sd_amt"]}}</th>
+                    <th>{{total["sum_invo_final_amt"]}}</th>
+                </tr>
 
-            <!-- Dynamic Hold Amounts -->
-            {% set hold_types = invoices | map(attribute='hold_type') | unique | list %}
-            {% for hold in hold_types %}
-            <td>
-                {% if invoice.hold_type == hold %}
-                {{ invoice.hold_amount }}
                 {% else %}
-                0.00
+                <tr>
+                    <td colspan="{{ 17 + hold_types|length }}">No invoices found.</td>
+                </tr>
                 {% endif %}
-            </td>
-            {% endfor %}
+            </tbody>
+        </table>
 
-            <td>{{ invoice.GST_SD_Amount }}</td>
-            <td>{{ invoice.Final_Amount }}</td>
-        </tr>
+        <h3>Hold Release</h3>
+        <table>
+            <thead>
+                <tr>
+                    <th>PMC No</th>
+                    <th>Invoice No</th>
+                    <th>Invoice Details</th>
+                    <th>Basic Amount</th>
+                    <th>Total Amount</th>
+                    <th>UTR</th>
+                </tr>
+            </thead>
+            <tbody>
+                {% if hold_release %}
+                {% for hold in hold_release %}
+                <tr>
+                    <td>{{ hold['PMC_No'] }}</td>
+                    <td>{{ hold['Invoice_No'] }}</td>
+                    <td>{{ hold['Invoice_Details'] }}</td>
+                    <td>{{ hold['Basic_Amount'] }}</td>
+                    <td>{{ hold['Total_Amount'] }}</td>
+                    <td>{{ hold['UTR'] }}</td>
+                </tr>
+                {% endfor %}
+                {% else %}
+                <tr>
+                    <td colspan="6" style="text-align:center;">No data present</td>
+                </tr>
+                {% endif %}
+            </tbody>
+        </table>
+        <br>
 
-        {% endfor %}
 
         <tr>
-            <th colspan="6">Total</th>
-            <th>{{total["sum_invo_basic_amt"]}}</th>
-            <th>{{total["sum_invo_debit_amt"]}}</th>
-            <th>{{total["sum_invo_after_debit_amt"]}}</th>
-            <th>{{total["sum_invo_gst_amt"]}}</th>
-            <th>{{total["sum_invo_amt"]}}</th>
-            <th>{{total["sum_invo_tds_amt"]}}</th>
-            <th>{{total["sum_invo_ds_amt"]}}</th>
-            <th>{{total["sum_invo_on_commission"]}}</th>
-            <th>{{total["sum_invo_hydro_test"]}}</th>
-
-            {% set hold_types = invoices | map(attribute='hold_type') | unique | list %}
-            {% for hold in hold_types %}
-            <th>{{total["sum_invo_hold_amt"]}}</th>
-            {% endfor %}
-
-            <th>{{total["sum_invo_gst_sd_amt"]}}</th>
-            <th>{{total["sum_invo_final_amt"]}}</th>
+            <h3>Credit Details</h3>
         </tr>
+        <table>
+            <thead>
+                <tr>
+                    <th>PMC No</th>
+                    <th>Invoice Details</th>
+                    <th>Basic Amount</th>
+                    <th>Debit</th>
+                    <th>After Debit Amt</th>
+                    <th>GST Amount</th>
+                    <th>Amount</th>
+                    <th>Final Amount</th>
+                    <th>Payment Amount</th>
+                    <th>Total Amount</th>
+                    <th>UTR</th>
 
-        {% else %}
-        <tr>
-            <td colspan="{{ 17 + hold_types|length }}">No invoices found.</td>
-        </tr>
-        {% endif %}
-        </tbody>
-    </table>
+                </tr>
 
-     <h3>Hold Release</h3>
-    <table>
-        <thead>
-            <tr>
-                <th>PMC No</th>
-                <th>Invoice No</th>
-                <th>Invoice Details</th>
-                <th>Basic Amount</th>
-                <th>Total Amount</th>
-                <th>UTR</th>
-            </tr>
-        </thead>
-        <tbody>
-            {% if hold_release %}
-            {% for hold in hold_release %}
-            <tr>
-                <td>{{ hold['PMC_No'] }}</td>
-                <td>{{ hold['Invoice_No'] }}</td>
-                <td>{{ hold['Invoice_Details'] }}</td>
-                <td>{{ hold['Basic_Amount'] }}</td>
-                <td>{{ hold['Total_Amount'] }}</td>
-                <td>{{ hold['UTR'] }}</td>
-            </tr>
-            {% endfor %}
-        {% else %}
-            <tr>
-                <td colspan="6" style="text-align:center;">No data present</td>
-            </tr>
-        {% endif %}
-        </tbody>
-    </table>
-    <br>
+                {% if credit_note %}
+                {% for credit in credit_note %}
+                <tr>
+                    <td>{{ credit["PMC_No"] }}</td>
+                    <td>{{ credit["Invoice_Details"] }}</td>
+                    <td>{{ credit["Basic_Amount"] }}</td>
+                    <td>{{ credit["Debit_Amount"] }}</td>
+                    <td>{{ credit["After_Debit_Amount"] }}</td>
+                    <td>{{ credit["GST_Amount"] }}</td>
+                    <td>{{ credit["Amount"] }}</td>
+                    <td>{{ credit["Final_Amount"] }}</td>
+                    <td>{{ credit["Payment_Amount"] }}</td>
+                    <td>{{ credit["Total_Amount"] }}</td>
+                    <td>{{ credit["UTR"] }}</td>
 
 
-    <tr>
-        <h3>Credit Details</h3>
-    </tr>
-    <table>
-        <thead>
-        <tr>
-            <th>PMC No</th>
-            <th>Invoice Details</th>
-            <th>Basic Amount</th>
-            <th>Debit</th>
-            <th>After Debit Amt</th>
-            <th>GST Amount</th>
-            <th>Amount</th>
-            <th>Final Amount</th>
-            <th>Payment Amount</th>
-            <th>Total Amount</th>
-            <th>UTR</th>
+                </tr>
+                {% endfor %}
 
-            </tr>
-
-        {% if credit_note %}
-        {% for credit in credit_note %}
-        <tr>
-            <td>{{ credit["PMC_No"] }}</td>
-            <td>{{ credit["Invoice_Details"] }}</td>
-            <td>{{ credit["Basic_Amount"] }}</td>
-            <td>{{ credit["Debit_Amount"] }}</td>
-            <td>{{ credit["After_Debit_Amount"] }}</td>
-            <td>{{ credit["GST_Amount"] }}</td>
-            <td>{{ credit["Amount"] }}</td>
-            <td>{{ credit["Final_Amount"] }}</td>
-            <td>{{ credit["Payment_Amount"] }}</td>
-            <td>{{ credit["Total_Amount"] }}</td>
-            <td>{{ credit["UTR"] }}</td>
+                {% else %}
+                <tr>
+                    <td colspan="11">No Credit note found.</td>
+                </tr>
+                {% endif %}
 
 
-        </tr>
-        {% endfor %}
+            </thead>
+        </table>
 
-        {% else %}
-        <tr>
-            <td colspan="11">No Credit note found.</td>
-        </tr>
-        {% endif %}
+        <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>
-    </table>
-    <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>
-        </tr>
+            </thead>
+            <tbody>
+                {% if gst_rel %}
+                {% 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.Total_Amount }}</td>
+                    <td>{{ gst.UTR }}</td>
+                </tr>
+                {% endfor %}
+                <tr>
+                    <th colspan="2">Total</th>
+
+                    <th>{{total["sum_gst_basic_amt"]}}</th>
+                    <th>{{total["sum_gst_final_amt"]}}</th>
+                </tr>
+                {% else %}
+                <tr>
+                    <td colspan="4">No GST release found.</td>
+                </tr>
+                {% endif %}
+            </tbody>
+        </table>
 
 
-        </thead>
-        <tbody>
-        {% if gst_rel %}
-        {% 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>
-        </tr>
-        {% endfor %}
-        <tr>
-            <th colspan="2">Total</th>
+        <br>
+        <h3>Payment Details</h3>
+        <table>
+            <thead>
+                <tr>
+                    <th>PMC No</th>
+                    <th>Invoice No</th>
+                    <th>Amount</th>
+                    <th>TDS Amount @ 1% on BASIC AMOUNT</th>
+                    <th>Total Amount Paid</th>
+                    <th>UTR</th>
+                </tr>
+            </thead>
+            <tbody>
+                {% if invoices %}
+                {% for pay in invoices %}
+                <tr>
+                    <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>
+                </tr>
+                {% endfor %}
 
-            <th>{{total["sum_gst_basic_amt"]}}</th>
-            <th>{{total["sum_gst_final_amt"]}}</th>
-        </tr>
-        {% else %}
-        <tr>
-            <td colspan="4">No GST release found.</td>
-        </tr>
-        {% endif %}
-        </tbody>
-    </table>
+                <tr>
+                    <th colspan="2">Total</th>
+                    <th>{{total["sum_pay_payment_amt"]}}</th>
+                    <th>{{total["sum_pay_tds_payment_amt"]}}</th>
+                    <th>{{total["sum_pay_total_amt"]}}</th>
+                    <th></th>
+                </tr>
+                {% else %}
+
+                <tr>
+                    <td colspan="6">No payment found.</td>
+                </tr>
+                {% endif %}
+
+            </tbody>
+        </table>
 
 
-    <br>
-    <h3>Payment Details</h3>
-    <table>
-        <thead>
-        <tr>
-            <th>PMC No</th>
-            <th>Invoice No</th>
-            <th>Amount</th>
-            <th>TDS Amount @ 1% on BASIC AMOUNT</th>
-            <th>Total Amount Paid</th>
-            <th>UTR</th>
-        </tr>
-        </thead>
-        <tbody>
-        {% if payments %}
-        {% for pay in payments %}
-        <tr>
-            <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>
-        </tr>
-        {% endfor %}
-
-        <tr>
-            <th colspan="2">Total</th>
-            <th>{{total["sum_pay_payment_amt"]}}</th>
-            <th>{{total["sum_pay_tds_payment_amt"]}}</th>
-            <th>{{total["sum_pay_total_amt"]}}</th>
-            <th></th>
-        </tr>
-        {% else %}
-
-        <tr>
-            <td colspan="6">No payment found.</td>
-        </tr>
-        {% endif %}
-
-        </tbody>
-    </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 %}