340 lines
9.9 KiB
HTML
340 lines
9.9 KiB
HTML
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{% extends 'base.html' %}
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{% block content %}
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<head>
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<meta charset="UTF-8">
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<meta name="viewport" content="width=device-width, initial-scale=1.0">
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<title>PMC Report</title>
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<!-- <link rel="stylesheet" type="text/css" href="{{ url_for('static', filename='css/style.css') }}">-->
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<link rel="stylesheet" type="text/css" href="{{ url_for('static', filename='css/subcontractor_report.css') }}">
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</head>
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<body>
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<div class="container">
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<h2>PMC Report</h2>
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<div class="info">
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<h2>Contractor Details</h2>
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<div class="row2">
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<div>
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<label for="subcontractor">Subcontractor Name:</label>
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<input type="text" id="subcontractor" name="subcontractor" value="{{ info.Contractor_Name }}"
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readonly/>
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</div>
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<div>
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<label for="Address">Address :</label>
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<textarea id="Address" name="Address" readonly>{{ info.Address }}</textarea>
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</div>
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</div>
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<div class="row3">
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<div>
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<label for="PAN_No">PAN No :</label>
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<input type="text" id="PAN_No" name="PAN_No" value="{{ info.PAN_No }}" readonly/>
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</div>
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<div>
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<label for="Mobile_No">Mobile Number :</label>
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<input type="text" id="Mobile_No" name="Mobile_No" value="{{ info.Mobile_No }}" readonly/>
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</div>
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<div>
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<label for="Email">Email :</label>
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<input type="text" id="Email" name="Email" value="{{ info.Email }}" readonly/>
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</div>
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</div>
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<div class="row2">
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<div>
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<label for="GST_Registration_Type">GST Registration Type :</label>
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<input type="text" id="GST_Registration_Type" name="GST_Registration_Type"
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value="{{ info.GST_Registration_Type }}" readonly/>
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</div>
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<div>
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<label for="GST_No">GST No:</label>
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<input type="text" id="GST_No" name="GST_No" value="{{ info.GST_No }}" readonly/>
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</div>
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</div>
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<h2>PMC Report for PMC No: {{ info.PMC_No}}</h2>
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<div class="row3">
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<div>
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<label for="State">State :</label>
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<input type="text" id="State" name="State" value="{{ info.State_Name }}" readonly/>
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</div>
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<div>
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<label for="District">District :</label>
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<input type="text" id="District" name="District" value="{{ info.District_Name }}" readonly/>
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</div>
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<div>
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<label for="Block">Block :</label>
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<input type="text" id="Block" name="Block" value="{{ info.Block_Name }}" readonly/>
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</div>
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</div>
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<div class="row2">
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<div>
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<label for="PMC_No">PMC No:</label>
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<input type="text" id="PMC_No" name="PMC_No" value="{{ info.PMC_No }}" readonly/>
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</div>
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<div>
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<label for="Village_Name">Village Name :</label>
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<input type="text" id="Village_Name" name="Village_Name"
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value="{{ info.Village_Name.capitalize() }}" readonly/>
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</div>
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</div>
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</div>
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</div>
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<h3>Invoice Details</h3>
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<table>
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<thead>
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<tr>
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<th>PMC No</th>
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<th>Village Name</th>
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<th>Work Type</th>
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<th>Invoice Details</th>
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<th>Invoice Date</th>
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<th>Invoice No</th>
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<th>Basic Amount</th>
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<th>Debit</th>
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<th>After Debit Amt</th>
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<th>GST (18%)</th>
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<th>Amount</th>
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<th>TDS (1%)</th>
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<th>SD (5%)</th>
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<th>On Commission</th>
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<th>Hydro Testing</th>
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<!-- Dynamic Hold Types -->
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{% set hold_types = invoices | map(attribute='hold_type') | reject('none') | unique | list %}
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{% for hold in hold_types %}
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<th>{{ hold }}</th>
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{% endfor %}
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<th>GST SD (18%)</th>
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<th>Final Amount</th>
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</tr>
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</thead>
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<tbody>
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{% if invoices %}
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{% for invoice in invoices %}
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<tr>
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<td>{{ invoice.PMC_No }}</td>
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<td>{{ invoice.Village_Name.capitalize() }}</td>
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<td>{{ invoice.Work_Type }}</td>
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<td>{{ invoice.Invoice_Details }}</td>
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<td>{{ invoice.Invoice_Date }}</td>
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<td>{{ invoice.Invoice_No }}</td>
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<td>{{ invoice.Basic_Amount }}</td>
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<td>{{ invoice.Debit_Amount }}</td>
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<td>{{ invoice.After_Debit_Amount }}</td>
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<td>{{ invoice.GST_Amount }}</td>
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<td>{{ invoice.Amount }}</td>
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<td>{{ invoice.TDS_Amount }}</td>
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<td>{{ invoice.SD_Amount }}</td>
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<td>{{ invoice.On_Commission }}</td>
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<td>{{ invoice.Hydro_Testing }}</td>
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<!-- Dynamic Hold Amounts -->
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{% for hold in hold_types %}
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<td>
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{% if invoice.hold_type == hold %}
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{{ invoice.hold_amount }}
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{% else %}
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0
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{% endif %}
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</td>
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{% endfor %}
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<td>{{ invoice.GST_SD_Amount }}</td>
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<td>{{ invoice.Final_Amount }}</td>
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</tr>
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{% endfor %}
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<tr>
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<th colspan="6">Total</th>
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<th>{{total["sum_invo_basic_amt"]}}</th>
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<th>{{total["sum_invo_debit_amt"]}}</th>
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<th>{{total["sum_invo_after_debit_amt"]}}</th>
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<th>{{total["sum_invo_gst_amt"]}}</th>
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<th>{{total["sum_invo_amt"]}}</th>
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<th>{{total["sum_invo_tds_amt"]}}</th>
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<th>{{total["sum_invo_ds_amt"]}}</th>
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<th>{{total["sum_invo_on_commission"]}}</th>
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<th>{{total["sum_invo_hydro_test"]}}</th>
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{% set hold_types = invoices | map(attribute='hold_type') | unique | list %}
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{% for hold in hold_types %}
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<th>{{total["sum_invo_hold_amt"]}}</th>
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{% endfor %}
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<th>{{total["sum_invo_gst_sd_amt"]}}</th>
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<th>{{total["sum_invo_final_amt"]}}</th>
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</tr>
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{% else %}
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<tr>
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<td colspan="{{ 17 + hold_types|length }}">No invoices found.</td>
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</tr>
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{% endif %}
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</tbody>
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</table>
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<h3>Hold Release</h3>
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<table>
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<thead>
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<tr>
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<th>PMC No</th>
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<th>Invoice No</th>
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<th>Invoice Details</th>
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<th>Basic Amount</th>
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<th>Total Amount</th>
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<th>UTR</th>
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</tr>
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</thead>
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<tbody>
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{%if hold_release%}
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{%for hold in hold_release%}
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<tr>
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<td>{{ hold['PMC_No'] }}</td>
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<td>{{ hold['Invoice_No'] }}</td>
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<td>{{ hold['Invoice_Details'] }}</td>
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<td>{{ hold['Basic_Amount'] }}</td>
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<td>{{ hold['Total_Amount'] }}</td>
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<td>{{ hold['UTR'] }}</td>
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</tr>
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{%endfor%}
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{%else%}
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<tr>
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<td colspan="6" style="text-align:center;">No data present</td>
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</tr>
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{%endif%}
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</tbody>
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</table>
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<br>
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<h3>GST Release Note Details</h3>
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<table>
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<thead>
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<tr>
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<th>PMC No</th>
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<th>Invoice No</th>
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<th>Basic Amount</th>
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<th>Final Amount</th>
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</tr>
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</thead>
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<tbody>
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{% if gst_rel %}
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{% for gst in gst_rel %}
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<tr>
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<td>{{ gst.pmc_no }}</td>
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<td>{{ gst.invoice_no }}</td>
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<td>{{ gst.basic_amount }}</td>
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<td>{{ gst.final_amount }}</td>
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</tr>
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{% endfor %}
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<tr>
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<th colspan="2">Total</th>
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<th>{{total["sum_gst_basic_amt"]}}</th>
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<th>{{total["sum_gst_final_amt"]}}</th>
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</tr>
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{% else %}
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<tr>
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<td colspan="4">No GST release found.</td>
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</tr>
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{% endif %}
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</tbody>
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</table>
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<tr>
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<h3>Credit Details</h3>
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</tr>
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<table>
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<thead>
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<tr>
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<th>PMC No</th>
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<th>Invoice Details</th>
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<th>Basic Amount</th>
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<th>Debit</th>
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<th>After Debit Amt</th>
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<th>GST Amount</th>
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<th>Amount</th>
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<th>Final Amount</th>
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<th>Payment Amount</th>
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<th>Total Amount</th>
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<th>UTR</th>
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</tr>
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{% if credit_note %}
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{% for credit in credit_note %}
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<tr>
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<td>{{ credit["PMC_No"] }}</td>
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<td>{{ credit["Invoice_Details"] }}</td>
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<td>{{ credit["Basic_Amount"] }}</td>
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<td>{{ credit["Debit_Amount"] }}</td>
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<td>{{ credit["After_Debit_Amount"] }}</td>
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<td>{{ credit["GST_Amount"] }}</td>
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<td>{{ credit["Amount"] }}</td>
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<td>{{ credit["Final_Amount"] }}</td>
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<td>{{ credit["Payment_Amount"] }}</td>
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<td>{{ credit["Total_Amount"] }}</td>
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<td>{{ credit["UTR"] }}</td>
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</tr>
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{% endfor %}
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{% else %}
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<tr>
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<td colspan="11">No Credit note found.</td>
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</tr>
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{% endif %}
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</thead>
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</table>
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<br>
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<h3>Payment Details</h3>
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<table>
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<thead>
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<tr>
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<th>PMC No</th>
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<th>Invoice No</th>
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<th>Amount</th>
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<th>TDS Amount @ 1% on BASIC AMOUNT</th>
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<th>Total Amount Paid</th>
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<th>UTR</th>
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</tr>
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</thead>
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<tbody>
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{% if payments %}
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{% for pay in payments %}
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<tr>
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<td>{{ pay.pmc_no }}</td>
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<td>{{ pay.invoice_no }}</td>
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<td>{{ pay.Payment_Amount }}</td>
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<td>{{ pay.TDS_Payment_Amount }}</td>
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<td>{{ pay.Total_amount }}</td>
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<td>{{ pay.utr}}</td>
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</tr>
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{% endfor %}
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<tr>
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<th colspan="2">Total</th>
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<th>{{total["sum_pay_payment_amt"]}}</th>
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<th>{{total["sum_pay_tds_payment_amt"]}}</th>
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<th>{{total["sum_pay_total_amt"]}}</th>
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<th></th>
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</tr>
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{% else %}
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<tr>
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<td colspan="6">No payment found.</td>
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</tr>
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{% endif %}
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</tbody>
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</table>
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<a href="/download_pmc_report/{{ info.PMC_No}}">
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<button class="download-btn">Download PMC Report</button>
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</a>
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</body>
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{% endblock %}
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