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50 lines
1.6 KiB
Python
50 lines
1.6 KiB
Python
# add expense head columns
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expense_acc = [c[0] for c in sql("select distinct expense_head from `tabPV Detail` where parenttype='Payable Voucher' and docstatus=1 order by idx asc")]
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expense_acc.append('Net Total')
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for i in expense_acc:
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colnames.append(i)
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coltypes.append('Currency')
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colwidths.append('100px')
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coloptions.append('')
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# Add tax head columns
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tax_acc = [c[0] for c in sql("select distinct account_head from `tabPurchase Tax Detail` where parenttype='Payable Voucher' and category in ('For Total', 'For Both') and add_deduct_tax = 'Add' and docstatus=1 order by idx asc")]
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tax_acc.append('Total Tax')
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tax_acc.append('GrandTotal')
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for c in tax_acc:
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if c:
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colnames.append(c)
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coltypes.append('Currency')
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colwidths.append('100px')
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coloptions.append('')
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# remove total columns from the list
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expense_acc = expense_acc[:-1]
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tax_acc = tax_acc[:-2]
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# add the values
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for r in res:
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net_total = 0
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# get expense amount
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for i in expense_acc:
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val = sql("select sum(amount) from `tabPV Detail` where parent = %s and parenttype='Payable Voucher' and expense_head = %s", (r[col_idx['ID']], i))
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val = flt(val and val[0][0] or 0)
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net_total += val
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r.append(val)
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r.append(net_total)
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# get tax amount
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total_tax = 0
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grand_total = 0
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for c in tax_acc:
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if c:
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val = sql("select tax_amount from `tabPurchase Tax Detail` where parent = %s and parenttype='Payable Voucher' and account_head = %s and category in ('For Total', 'For Both') and add_deduct_tax = 'Add'", (r[col_idx['ID']], c))
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val = flt(val and val[0][0] or 0)
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total_tax += val
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r.append(val)
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r.append(total_tax)
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r.append(total_tax+net_total) # grand total
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