chore(report): remove temporary source-document tracing

Drop the temporary Source type / Source document columns and the per-voucher
detail rows used for tracing; the report returns the single summary row again.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

taxes_az/taxes_az/report/agricultural_goods_stock_report/agricultural_goods_stock_report.py

@@ -71,20 +71,6 @@ def get_columns(filters=None):
 			"fieldname": "trade_markup_vat",
 			"fieldtype": "Currency",
 			"width": 200
-		},
-		# TEMPORARY: source documents behind each figure (for tracing).
-		{
-			"label": _("Source type"),
-			"fieldname": "source_type",
-			"fieldtype": "Data",
-			"width": 150
-		},
-		{
-			"label": _("Source document"),
-			"fieldname": "source_document",
-			"fieldtype": "Dynamic Link",
-			"options": "source_type",
-			"width": 200
 		}
 	]
 
@@ -195,58 +181,6 @@ def _sold_sale_price(company, from_date, to_date):
 	return flt(result[0][0]) if result else 0.0
 
 
-def _detail_rows(company, from_date, to_date):
-	"""TEMPORARY: one row per source document so figures can be traced.
-
-	Lists the Stock Ledger entries of agricultural items up to the period end
-	(entries before the period are marked "(opening)") with a clickable link
-	to the source voucher, and the sale price for outgoing sales.
-	"""
-	params = {}
-	conditions = "sle.is_cancelled = 0 AND it.agricultural_goods = 1"
-	conditions += _company_cond(company, params, "sle")
-	if to_date:
-		conditions += " AND sle.posting_date <= %(to_date)s"
-		params["to_date"] = to_date
-
-	sle_rows = frappe.db.sql(f"""
-		SELECT
-			sle.posting_date, sle.voucher_type, sle.voucher_no, sle.item_code,
-			sle.actual_qty, sle.stock_value_difference, sle.stock_value
-		FROM `tabStock Ledger Entry` sle
-		INNER JOIN `tabItem` it ON it.name = sle.item_code
-		WHERE {conditions}
-		ORDER BY sle.posting_date, sle.posting_time, sle.creation
-	""", params, as_dict=1)
-
-	# Sale price per (Sales Invoice, item) for outgoing sale rows.
-	si_names = [r.voucher_no for r in sle_rows if r.voucher_type == "Sales Invoice"]
-	sale_map = {}
-	if si_names:
-		for d in frappe.db.sql("""
-			SELECT parent, item_code, SUM(net_amount) AS amt
-			FROM `tabSales Invoice Item`
-			WHERE parent IN %(names)s
-			GROUP BY parent, item_code
-		""", {"names": tuple(si_names)}, as_dict=1):
-			sale_map[(d.parent, d.item_code)] = flt(d.amt)
-
-	rows = []
-	for r in sle_rows:
-		diff = flt(r.stock_value_difference)
-		before = from_date and getdate(r.posting_date) < from_date
-		rows.append({
-			"period": f"{r.posting_date}" + (" (opening)" if before else ""),
-			"purchased": diff if diff > 0 else None,
-			"sold_purchase_price": -diff if diff < 0 else None,
-			"sold": sale_map.get((r.voucher_no, r.item_code)) if diff < 0 else None,
-			"closing_balance": flt(r.stock_value),
-			"source_type": r.voucher_type,
-			"source_document": r.voucher_no,
-		})
-	return rows
-
-
 def get_data(filters=None):
 	"""Single row for the selected period, sourced from the Stock Ledger.
 
@@ -281,7 +215,7 @@ def get_data(filters=None):
 	else:
 		period = _("All time")
 
-	summary = {
+	return [{
 		"period": period,
 		"opening_balance": opening_balance,
 		"purchased": purchased,
@@ -289,12 +223,8 @@ def get_data(filters=None):
 		"sold_purchase_price": cogs,
 		"closing_balance": closing_balance,
 		"trade_markup": trade_markup,
-		"trade_markup_vat": trade_markup_vat,
-		"source_type": "TOTAL",
-	}
-
-	# TEMPORARY: append source-document rows for tracing.
-	return [summary] + _detail_rows(company, from_date, to_date)
+		"trade_markup_vat": trade_markup_vat
+	}]
 
 
 def _day_before(d):