added vat amount to payment report

taxes_az/taxes_az/report/payment_entry_info_report/payment_entry_info_report.js

@@ -32,6 +32,16 @@ frappe.query_reports["Payment entry info report"] = {
 			value = "<span style='color: #2ca02c; font-weight: bold;'>" + value + "</span>";
 		}
 
+		// Highlight VAT amount in orange
+		if (column.fieldname == "vat_amount" && data && data.vat_amount > 0) {
+			value = "<span style='color: #ff7f0e; font-weight: bold;'>" + value + "</span>";
+		}
+
+		// Highlight grand total in dark green
+		if (column.fieldname == "grand_total" && data && data.grand_total > 0) {
+			value = "<span style='color: #17a2b8; font-weight: bold;'>" + value + "</span>";
+		}
+
 		// Highlight reference number in dark gray
 		if (column.fieldname == "reference_no" && data && data.reference_no) {
 			value = "<span style='color: #333; font-weight: bold;'>" + value + "</span>";

taxes_az/taxes_az/report/payment_entry_info_report/payment_entry_info_report.py

@@ -64,6 +64,18 @@ def get_columns():
 			"fieldtype": "Currency",
 			"width": 120
 		},
+		{
+			"label": _("VAT Amount"),
+			"fieldname": "vat_amount",
+			"fieldtype": "Currency",
+			"width": 120
+		},
+		{
+			"label": _("Grand Total"),
+			"fieldname": "grand_total",
+			"fieldtype": "Currency",
+			"width": 120
+		},
 		{
 			"label": _("Mode of Payment"),
 			"fieldname": "mode_of_payment",
@@ -99,15 +111,33 @@ def get_data(filters):
 			pe.party_name,
 			pe.paid_amount,
 			pe.received_amount,
+			COALESCE(SUM(CASE 
+				WHEN atc.account_head = '521.3 - ƏDV' OR acc.account_number = '521.3' 
+				THEN atc.tax_amount 
+				ELSE 0 
+			END), 0) as vat_amount,
+			pe.received_amount + COALESCE(SUM(CASE 
+				WHEN atc.account_head = '521.3 - ƏDV' OR acc.account_number = '521.3' 
+				THEN atc.tax_amount 
+				ELSE 0 
+			END), 0) as grand_total,
 			pe.mode_of_payment,
 			pe.reference_no,
 			pe.reference_date
 		FROM 
 			`tabPayment Entry` pe
+		LEFT JOIN 
+			`tabAdvance Taxes and Charges` atc ON atc.parent = pe.name
+		LEFT JOIN
+			`tabAccount` acc ON acc.name = atc.account_head
 		WHERE 
 			pe.docstatus = 1
 			AND pe.payment_type = 'Receive'
 			{conditions}
+		GROUP BY 
+			pe.name, pe.posting_date, pe.payment_type, pe.party_type, pe.party, 
+			pe.party_name, pe.paid_amount, pe.received_amount, pe.mode_of_payment, 
+			pe.reference_no, pe.reference_date
 		ORDER BY 
 			pe.posting_date DESC, pe.name
 	""", filters, as_dict=1)