ali
/
invoice_az
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

chore: use native Azərbaycan spelling in user-facing strings 

Replaces "Azeri" / "Azerbaijani" / "Azerbaijan" with the native form
"Azərbaycan" in labels, descriptions, comments and docs.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
Ali 2026-05-14 10:57:16 +00:00
parent a90fe340d5
commit 08e31c6815
12 changed files with 25 additions and 25 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

14
CLAUDE.md
View File

@ -4,7 +4,7 @@ This file provides guidance to Claude Code (claude.ai/code) when working with co
## Overview
Invoice Az is a Frappe application that integrates with Azerbaijan government systems:
Invoice Az is a Frappe application that integrates with Azərbaycan government systems:
**E-Taxes Integration (e-taxes.gov.az):**
- Downloading and importing purchase invoices from e-taxes
@ -15,7 +15,7 @@ Invoice Az is a Frappe application that integrates with Azerbaijan government sy
- Managing authentication via ASAN Login with automatic token renewal
**AMAS Integration (e-social.gov.az):**
- Importing employees from AMAS (Azerbaijan Employment Management System)
- Importing employees from AMAS (Azərbaycan Employment Management System)
- MyGovID/ASAN authentication for accessing AMAS
- Automatic employee synchronization with ERPNext
@ -586,7 +586,7 @@ bench --site [site-name] console
### Core Modules
1. **Authentication Module** (`invoice_az/auth.py`)
- ASAN Login integration for Azerbaijan government authentication
- ASAN Login integration for Azərbaycan government authentication
- Token management with automatic renewal every 4 minutes via cron job
- Activity tracking to prevent unnecessary token renewals
- Retry logic with exponential backoff for failed requests
@ -609,7 +609,7 @@ bench --site [site-name] console
- Customer mapping system (separate from suppliers)
- Create Sales Orders and Sales Invoices
- E-Taxes Sales tracking records
- Azerbaijani character normalization for matching
- Azərbaycan character normalization for matching
4. **Sales Send API** (`invoice_az/send_sales_api.py`)
- Send Sales Invoices to e-taxes system
@ -738,7 +738,7 @@ bench --site [site-name] console
- **Bulk Operations**: Support for syncing multiple entities at once
- **Batch Processing**: Load reference data from invoices in batches
- **Error Handling**: Comprehensive error logging and user-friendly error messages
- **Azerbaijani Support**: Character normalization for Ə, Ü, Ö, Ğ, İ, Ç, Ş characters
- **Azərbaycan Support**: Character normalization for Ə, Ü, Ö, Ğ, İ, Ç, Ş characters
- **Two-step Signing**: Create draft invoice/act, then sign with ASAN Imza
- **Retry Signing**: Retry signing for failed/pending invoices/acts
- **VAT Import**: Import VAT account operations as Journal Entries with configurable account mappings
@ -929,7 +929,7 @@ Supported act types for Purchase Invoices with Individual suppliers:
5. System shows operation selection dialog with columns:
- Date, TIN, Name, Operation Type, Classification Code, Amount
6. Creates Journal Entries using account mappings:
- API returns technical operation types (SUB_TO_SUB, etc.) which are mapped to Azerbaijani names
- API returns technical operation types (SUB_TO_SUB, etc.) which are mapped to Azərbaycan names
- API returns taxCodeInfo with code (e.g., "114117") and description
- Looks up mapping in E-Taxes Settings with priority:
- First: operation_type + classification_code (if taxCodeInfo.code exists)
@ -965,7 +965,7 @@ Supported act types for Purchase Invoices with Individual suppliers:
### Workflow: Importing Employees from AMAS
AMAS (e-social.gov.az) is Azerbaijan's Employment Management System maintained by the Ministry of Labour and Social Protection.
AMAS (e-social.gov.az) is Azərbaycan's Employment Management System maintained by the Ministry of Labour and Social Protection.
**Prerequisites:**
1. User must have MyGovID authentication (same as ASAN Login)

2
PROJECT_OVERVIEW.md
View File

@ -16,7 +16,7 @@
## Общая информация
**Название проекта:** Invoice Az (Invoices Azerbaijan)
**Название проекта:** Invoice Az (Invoices Azərbaycan)
**Версия:** 0.0.1
**Автор:** Jey ERP (info@jeyerp.az)
**Лицензия:** Unlicense (Общественное достояние)

2
README_TAX_TYPE_FEATURE.md
View File

@ -331,7 +331,7 @@ Same as Invoice Az app license.
- **CLAUDE.md** - E-Taxes integration patterns (critical patterns documented)
- **Invoice Az App** - Main application repository
- **E-Taxes API** - Azerbaijan government tax system
- **E-Taxes API** - Azərbaycan government tax system
- **ASAN Imza** - Digital signature system
---

6
TECHNICAL_SPEC_TAX_TYPE.md
View File

@ -630,8 +630,8 @@ frappe.db.commit()
| **Agricultural Goods** | Products from agriculture (fruits, vegetables, grains, etc.) |
| **Tax Free** | Product exempt from VAT (0% tax rate) |
| **Taxable** | Product subject to 5% agricultural tax |
| **E-Taxes** | Azerbaijan government tax reporting system |
| **ASAN Imza** | Digital signature system for Azerbaijan |
| **E-Taxes** | Azərbaycan government tax reporting system |
| **ASAN Imza** | Digital signature system for Azərbaycan |
| **Act** | Agricultural product purchase act (document type in E-Taxes) |
| **Tax Rate** | E-Taxes API code for tax calculation ("taxFree", "tax2") |
| **Serial Number** | Unique identifier for E-Taxes document |
@ -648,7 +648,7 @@ frappe.db.commit()
- `USER_GUIDE_TAX_TYPE.md` - End-user guide
**External Resources:**
- E-Taxes API Documentation (Azerbaijan government)
- E-Taxes API Documentation (Azərbaycan government)
- ASAN Imza Integration Guide
- Frappe Framework Documentation: https://frappeframework.com/docs

6
invoice_az/amas_api.py
View File

@ -2,7 +2,7 @@
ƏMAS (e-social.gov.az) Integration API
This module provides functions to interact with ƏMAS (Employment Management System)
of Azerbaijan's Ministry of Labour and Social Protection.
of Azərbaycan's Ministry of Labour and Social Protection.
ƏMAS uses MyGovID/ASAN authentication. The flow is:
1. Get MyGovID JWT token via ASAN Sign (same as existing MyGovID Login)
@ -1352,7 +1352,7 @@ def map_gender(amas_gender):
gender_str = str(amas_gender).strip().lower()
# Map Azerbaijani values
# Map Azərbaycan values
if gender_str in ("kişi", "kisi", "male", "m", "erkək", "erkek"):
return "Male"
elif gender_str in ("qadın", "qadin", "female", "f", "qız", "qiz"):
@ -1372,7 +1372,7 @@ def map_marital_status(amas_status):
status_str = str(amas_status).strip().lower()
# Map Azerbaijani values
# Map Azərbaycan values
if status_str in ("evli", "married", "nikahli", "nikаhlı"):
return "Married"
elif status_str in ("subay", "subаy", "single", "bekar", "bekаr"):

2
invoice_az/api.py
View File

@ -373,7 +373,7 @@ def get_default_settings():
@frappe.whitelist()
def normalize_azeri_text(text):
"""Normalization of Azerbaijani text for matching"""
"""Normalization of Azərbaycan text for matching"""
if not text:
return text

2
invoice_az/client/sales_invoice.js
View File

@ -1871,7 +1871,7 @@ function show_object_picker_dialog(frm, objects, customerName, taxId) {
setTimeout(function() {
// Show first confirmation dialog
frappe.confirm(
__('Send this Sales Invoice to Azerbaijan E-Taxes system?') + '<br><br>' +
__('Send this Sales Invoice to Azərbaycan E-Taxes system?') + '<br><br>' +
__('Invoice: {0}', [frm.doc.name]) + '<br>' +
__('Customer: {0}', [frm.doc.customer]) + '<br>' +
__('Object: {0}', [selectedObject.name]) + '<br>' +

4
invoice_az/invoice_az/doctype/e_taxes_settings/e_taxes_settings.json
View File

@ -64,10 +64,10 @@
},
{
"default": "1",
"description": "Consider replacement of Azerbaijani letters with Latin equivalents when matching",
"description": "Consider replacement of Azərbaycan letters with Latin equivalents when matching",
"fieldname": "consider_azeri_chars",
"fieldtype": "Check",
"label": "Consider Azerbaijani Characters"
"label": "Consider Azərbaycan Characters"
},
{
"fieldname": "default_item_settings_section",

4
invoice_az/send_purchase_api.py
View File

@ -1075,7 +1075,7 @@ def create_act_on_etaxes(token, payload, serial_number):
if response.status_code not in [200, 201]:
try:
error_data = response.json()
# Try to get Azerbaijani message first
# Try to get Azərbaycan message first
if isinstance(error_data, dict) and "message" in error_data:
if isinstance(error_data["message"], dict) and "az" in error_data["message"]:
return {
@ -1455,7 +1455,7 @@ def cancel_act_on_etaxes(purchase_invoice_name):
}
else:
# Other error - try to get Azerbaijani message
# Other error - try to get Azərbaycan message
error_msg = f"E-Taxes returned status {response.status_code}"
try:
error_data = response.json()

4
invoice_az/send_sales_api.py
View File

@ -588,7 +588,7 @@ def create_invoice_on_etaxes(token, payload, serial_number):
if response.status_code not in [200, 201]:
try:
error_data = response.json()
# Try to get Azerbaijani message first
# Try to get Azərbaycan message first
if isinstance(error_data, dict) and "message" in error_data:
if isinstance(error_data["message"], dict) and "az" in error_data["message"]:
return {
@ -970,7 +970,7 @@ def cancel_invoice_on_etaxes(sales_invoice_name):
}
else:
# Other error - try to get Azerbaijani message
# Other error - try to get Azərbaycan message
error_msg = f"E-Taxes returned status {response.status_code}"
try:
error_data = response.json()

2
invoice_az/supplier_api.py
View File

@ -120,7 +120,7 @@ def fetch_supplier_data_from_etaxes(supplier_name):
if response.status_code not in [200, 201]:
try:
error_data = response.json()
# Try to get Azerbaijani message first
# Try to get Azərbaycan message first
if isinstance(error_data, dict) and "message" in error_data:
if isinstance(error_data["message"], dict) and "az" in error_data["message"]:
return {

2
invoice_az/vat_api.py
View File

@ -1,5 +1,5 @@
# ======= VAT OPERATIONS API MODULE =======
# Module for importing VAT Account operations from E-Taxes Azerbaijan
# Module for importing VAT Account operations from E-Taxes Azərbaycan
# and creating Journal Entries in ERPNext
import frappe