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fixed vat allocation report not being in formula editor

This commit is contained in:
Ali 2026-02-11 21:26:23 +04:00
parent 24740d0b44
commit 0991ecadee
1 changed files with 28 additions and 9 deletions
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37
taxes_az/taxes_az/report/vat_allocation_report/vat_allocation_report.py
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@ -56,34 +56,53 @@ def get_columns():
return columns return columns
def get_empty_row(vat_name=""):
"""Return an empty row with zero values (needed for Formula Editor)"""
return {
'vat_allocation': vat_name or "No Data",
'prev_month_18': 0.0,
'prev_month_0': 0.0,
'prev_month_azad': 0.0,
'unallocated_18': 0.0,
'unallocated_0': 0.0,
'unallocated_azad': 0.0,
'allocated_18': 0.0,
'allocated_0': 0.0,
'allocated_azad': 0.0,
'balance_18': 0.0,
'balance_0': 0.0,
'balance_azad': 0.0
}
def get_data(filters): def get_data(filters):
"""Get VAT allocation documents and calculate values""" """Get VAT allocation documents and calculate values"""
# Return empty data if filters are not provided (needed for Formula Editor) # Return empty row if filters are not provided (needed for Formula Editor)
if not filters: if not filters:
return [] return [get_empty_row()]
# Validate filters # Validate filters - return empty row if incomplete
if not filters.get('company'): if not filters.get('company'):
return [] return [get_empty_row()]
if not filters.get('year'): if not filters.get('year'):
return [] return [get_empty_row()]
if not filters.get('month'): if not filters.get('month'):
return [] return [get_empty_row()]
# Find VAT allocation document (max one result due to autoname format) # Find VAT allocation document (max one result due to autoname format)
vat_name = f"VAT-{filters.get('year')}-{filters.get('month')}" vat_name = f"VAT-{filters.get('year')}-{filters.get('month')}"
if not frappe.db.exists("VAT allocation", vat_name): if not frappe.db.exists("VAT allocation", vat_name):
return [] return [get_empty_row(vat_name)]
# Check if submitted # Check if submitted
docstatus = frappe.db.get_value("VAT allocation", vat_name, "docstatus") docstatus = frappe.db.get_value("VAT allocation", vat_name, "docstatus")
if docstatus != 1: if docstatus != 1:
return [] return [get_empty_row(vat_name)]
row = calculate_row_data(vat_name) row = calculate_row_data(vat_name)
return [row] if row else [] return [row] if row else [get_empty_row(vat_name)]
def calculate_row_data(vat_allocation_name): def calculate_row_data(vat_allocation_name):