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fix(report): Purchase YGB VAT report only lists documents with YGB 

Replace the purchase_type/agricultural_goods gate with a YGB-presence
filter: a Purchase Invoice is included only when at least one of its YGB
fields (ygb / line_code) is filled.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
This commit is contained in:
Ali 2026-06-25 09:19:10 +00:00
parent 2d743f2878
commit beec3f4416
1 changed files with 10 additions and 3 deletions
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13
taxes_az/taxes_az/report/purchase_ygb_vat_report/purchase_ygb_vat_report.py
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@ -63,12 +63,19 @@ def get_columns(filters=None):
def get_data(filters=None):
"""Get report data — one row per qualifying Purchase Invoice.
A document qualifies when it is submitted and at least one of the
purchase_type / agricultural_goods flags is set. Items are not filtered.
A document qualifies when it is submitted and carries YGB data, i.e. at
least one of the ygb / line_code fields is filled. Items are not filtered.
"""
filters = filters or {}
conditions = "pi.docstatus = 1 AND (pi.agricultural_goods = 1 OR pi.purchase_type = 1)"
# Only documents that actually carry YGB data: at least one of the YGB
# fields (ygb / line_code) is filled.
conditions = (
"pi.docstatus = 1 AND ("
"(pi.ygb IS NOT NULL AND pi.ygb != 0) "
"OR (pi.line_code IS NOT NULL AND pi.line_code != '')"
")"
)
params = {}
if filters.get("company"):