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86 lines
2.1 KiB
Python
86 lines
2.1 KiB
Python
# add additional columns
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cl = [c[0] for c in sql("""select distinct account_head
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from `tabRV Tax Detail`
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where parenttype='Receivable Voucher'
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and docstatus=1
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order by account_head asc""")]
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income_acc = [c[0] for c in sql("""select distinct income_account
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from `tabRV Detail`
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where parenttype='Receivable Voucher'
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and docstatus=1
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order by income_account asc""")]
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income_acc.append('Net Total')
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for i in income_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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cl.append('Total Tax')
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cl.append('Grand Total')
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for c in cl:
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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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income_acc = income_acc[:-1]
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cl = cl[:-2]
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# add the values
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for r in res:
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#Get amounts for income account
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income_acc_list = sql("""select income_account, sum(amount)
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from `tabRV Detail`
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where parent = %s
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and parenttype='Receivable Voucher'
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group by income_account""", (r[col_idx['ID']],))
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#convert the result to dictionary for easy retrieval
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income_acc_dict = {}
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for ia in income_acc_list:
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income_acc_dict[ia[0]] = ia[1]
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income_acc_keys = income_acc_dict.keys()
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net_total = 0
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for i in income_acc:
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val = 0
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#check if income account exists in dict
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if i in income_acc_keys:
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val = income_acc_dict[i]
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val = flt(val and val 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 for account heads
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acc_head_tax = sql("""select account_head, tax_amount
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from `tabRV Tax Detail`
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where parent = '%s'
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and parenttype = 'Receivable Voucher'""" %(r[col_idx['ID']],))
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#Convert the result to dictionary for easy retrieval
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acc_head_tax_dict = {}
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for a in acc_head_tax:
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acc_head_tax_dict[a[0]] = a[1]
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acc_head_keys = acc_head_tax_dict.keys()
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total_tax = 0
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for c in cl:
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val = 0
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#check if account head exists in dict
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if c in acc_head_keys:
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val = acc_head_tax_dict[c]
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val = flt(val and val 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(net_total+total_tax) |