# add expense head columns expense_acc = [c[0] for c in sql("""select distinct expense_head from `tabPV Detail` where parenttype='Payable Voucher' and docstatus=1 order by expense_head asc""")] expense_acc.append('Net Total') for i in expense_acc: colnames.append(i) coltypes.append('Currency') colwidths.append('100px') coloptions.append('') # Add tax head columns tax_acc = [c[0] for c in sql("""select distinct account_head from `tabPurchase Tax Detail` where parenttype = 'Payable Voucher' and add_deduct_tax = 'Add' and category in ('For Total', 'For Both') and docstatus=1 order by account_head asc""")] tax_acc.append('Total Tax') tax_acc.append('GrandTotal') for c in tax_acc: if c: colnames.append(c) coltypes.append('Currency') colwidths.append('100px') coloptions.append('') # remove total columns from the list expense_acc = expense_acc[:-1] tax_acc = tax_acc[:-2] # add the values for r in res: #Get amounts for expense heads exp_head_amount = sql("""select expense_head, sum(amount) from `tabPV Detail` where parent = %s and parenttype='Payable Voucher' group by expense_head""", (r[col_idx['ID']],)) #convert the result to dictionary for easy retrieval exp_head_amount_dict = {} for e in exp_head_amount: exp_head_amount_dict[e[0]] = e[1] exp_head_keys = exp_head_amount_dict.keys() net_total = 0 # get expense amount for i in expense_acc: val = 0 #check if expense head exists in dict if i in exp_head_keys: val = exp_head_amount_dict[i] val = flt(val and val or 0) net_total += val r.append(val) r.append(net_total) #Get tax for account heads acc_head_tax = sql("""select account_head, tax_amount from `tabPurchase Tax Detail` where parent = '%s' and parenttype = 'Payable Voucher' and add_deduct_tax = 'Add' and category in ('For Total', 'For Both')""" %(r[col_idx['ID']],)) #Convert the result to dictionary for easy retrieval acc_head_tax_dict = {} for a in acc_head_tax: acc_head_tax_dict[a[0]] = a[1] acc_head_keys = acc_head_tax_dict.keys() # get tax amount total_tax = 0 grand_total = 0 for c in tax_acc: val = 0 if c: #check if account head exists in dict if c in acc_head_keys: val = acc_head_tax_dict[c] val = flt(val and val or 0) total_tax += val r.append(val) r.append(total_tax) r.append(flt(total_tax)+ flt(net_total)) # grand total