Changed query for faster output.
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@ -1,5 +1,10 @@
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# add expense head columns
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# 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 = [c[0] for c in sql("""select distinct expense_head
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from `tabPV Detail`
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where parenttype='Payable Voucher'
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and docstatus=1
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order by expense_head asc""")]
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expense_acc.append('Net Total')
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expense_acc.append('Net Total')
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for i in expense_acc:
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for i in expense_acc:
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@ -10,6 +15,14 @@ for i in expense_acc:
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# Add tax head columns
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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 = [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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"""select distinct account_head
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from `tabPurchase Tax Detail`
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where parenttype = 'Payable Voucher'
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and add_deduct_tax = 'Add'
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and category != 'For Valuation'
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order by account_head asc"""
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tax_acc.append('Total Tax')
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tax_acc.append('Total Tax')
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tax_acc.append('GrandTotal')
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tax_acc.append('GrandTotal')
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@ -26,24 +39,60 @@ tax_acc = tax_acc[:-2]
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# add the values
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# add the values
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for r in res:
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for r in res:
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#Get amounts for expense heads
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exp_head_amount = sql("""select expense_head, sum(amount)
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from `tabPV Detail`
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where parent = %s and parenttype='Payable Voucher'
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group by expense_head""", (r[col_idx['ID']],))
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#convert the result to dictionary for easy retrieval
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exp_head_amount_dict = {}
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for e in exp_head_amount:
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exp_head_amount_dict[e[0]] = e[1]
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exp_head_keys = exp_head_amount_dict.keys()
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net_total = 0
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net_total = 0
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# get expense amount
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# get expense amount
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for i in expense_acc:
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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 = 0
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val = flt(val and val[0][0] or 0)
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#check if expense head exists in dict
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if i in exp_head_keys:
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val = exp_head_amount_dict[i]
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val = flt(val and val or 0)
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net_total += val
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net_total += val
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r.append(val)
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r.append(val)
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r.append(net_total)
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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 `tabPurchase Tax Detail`
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where parent = '%s'
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and parenttype = 'Payable Voucher'
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and add_deduct_tax = 'Add'
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and category in ('For Total', 'For Both')""" %(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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# get tax amount
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# get tax amount
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total_tax = 0
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total_tax = 0
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grand_total = 0
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grand_total = 0
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for c in tax_acc:
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for c in tax_acc:
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if c:
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val = 0
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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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if c:
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val = flt(val and val[0][0] or 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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total_tax += val
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r.append(val)
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r.append(val)
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r.append(total_tax)
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r.append(total_tax)
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r.append(total_tax+net_total) # grand total
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r.append(flt(total_tax)+ flt(net_total)) # grand total
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