Remove E-Taxes Obligation Pact doctype and its loader

Drops the obl-pact-list integration entirely: the doctype directory,
loader/bulk-loader entries, REFERENCE_SECTIONS row, reference-list
allow-list entry, and the existence-check guard on Presented
Certificate's sazis_code. sazis_code is now a plain Data field —
no Link target to validate against.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

invoice_az/client/company.js

@@ -618,17 +618,6 @@ const REFERENCE_SECTIONS = [
             { label: 'Bank Name',      field: 'bank_name' }
         ]
     },
-    {
-        doctype: 'E-Taxes Obligation Pact',
-        html_fieldname: 'obligation_pacts_list_html',
-        list_route: '/app/e-taxes-obligation-pact',
-        columns: [
-            { label: 'Code',     field: 'code', link_to_item: true },
-            { label: 'Name',     field: 'name_az' },
-            { label: 'Validity', field: 'validity_date', format: 'date' },
-            { label: 'Expire',   field: 'expire_date', format: 'date' }
-        ]
-    },
     {
         doctype: 'E-Taxes Presented Certificate',
         html_fieldname: 'presented_certificates_list_html',
@@ -818,18 +807,10 @@ const DATA_LOADERS = [
         method: 'invoice_az.company_api.load_company_bank_accounts',
         freezeMessage: __('Loading bank accounts from E-Taxes...')
     },
-    {
-        key: 'load_obligation_pacts',
-        label: __('Load Obligation Pacts (Sazişlər)'),
-        description: __('Load sub-contractor obligation pacts (oil fields / sazişlər) from E-Taxes'),
-        default: 1,
-        method: 'invoice_az.company_api.load_company_obligation_pacts',
-        freezeMessage: __('Loading obligation pacts from E-Taxes...')
-    },
     {
         key: 'load_presented_certificates',
         label: __('Load Presented Certificates'),
-        description: __('Load presented/accepted e-certificates from E-Taxes. Requires obligation pacts for links to resolve.'),
+        description: __('Load presented/accepted e-certificates from E-Taxes.'),
         default: 1,
         method: 'invoice_az.company_api.load_company_presented_certificates',
         freezeMessage: __('Loading presented certificates from E-Taxes...')

invoice_az/company_api.py

@@ -11,7 +11,6 @@ OBJECT_LIST_URL = f"{BASE_URL}/api/po/profile/public/v1/object/list"
 CASH_REGISTER_LIST_URL = f"{BASE_URL}/api/po/profile/public/v2/profile/cashRegister/list"
 POS_TERMINAL_LIST_URL = f"{BASE_URL}/api/po/profile/public/v2/profile/posTerminal/list"
 BANK_ACCOUNT_LIST_URL = f"{BASE_URL}/api/po/profile/public/v1/profile/bankAccount/list"
-OBL_PACT_LIST_URL = f"{BASE_URL}/api/po/edi-legal/public/v1/application/sub-contractor/obl-pact-list"
 PRESENTED_CERT_LIST_URL = f"{BASE_URL}/api/po/edi-legal/public/v1/application/contractor/presented-accepted-e-certificates"
 
 PAGE_SIZE = 200
@@ -485,56 +484,9 @@ def load_company_bank_accounts(company):
 # ======= OBLIGATION PACTS (sub-contractor obl-pact-list) =======
 
 @frappe.whitelist()
-def load_company_obligation_pacts(company):
-    """Load obligation pacts (sazişlər — oil fields/agreements) from E-Taxes."""
-    try:
-        record_etaxes_activity()
-
-        if not company or not frappe.db.exists("Company", company):
-            return {"success": False, "message": f"Company '{company}' not found."}
-
-        headers, err = _auth_headers()
-        if err:
-            return err
-
-        response, err = _etaxes_request("GET", OBL_PACT_LIST_URL, headers)
-        if err:
-            return err
-
-        data = response.json() or {}
-        pacts = data.get("oblPacts") or []
-
-        created, updated = 0, 0
-        for item in pacts:
-            pact = item.get("oblPact") or {}
-            code = pact.get("code")
-            if not code:
-                continue
-            values = {
-                "name_az": _get(pact, "name", "az"),
-                "validity_date": _safe_date(item.get("validityDate")),
-                "expire_date": _safe_date(item.get("expireDate")),
-                "company": company,
-            }
-            c, u = _upsert("E-Taxes Obligation Pact", code, values, "code")
-            created += c
-            updated += u
-
-        frappe.db.commit()
-        return _summarize(created, updated, len(pacts), "Obligation pacts loaded")
-
-    except Exception as e:
-        frappe.log_error(
-            f"Unexpected error: {e}\n{frappe.get_traceback()}",
-            "E-Taxes Obligation Pact Load",
-        )
-        return {"success": False, "message": f"Error: {e}"}
-
-
 # ======= PRESENTED / ACCEPTED E-CERTIFICATES =======
 
 def _map_certificate(cert, company):
-    sazis_code = cert.get("sazisKodu")
     return {
         "cert_no": cert.get("certNo"),
         "cert_category": cert.get("certCategory"),
@@ -543,7 +495,7 @@ def _map_certificate(cert, company):
         "taxpayer_full_name": cert.get("taxPayerFullName"),
         "voen": cert.get("voen"),
         "sazis_name": cert.get("sazisName"),
-        "sazis_code": sazis_code if sazis_code and frappe.db.exists("E-Taxes Obligation Pact", sazis_code) else None,
+        "sazis_code": cert.get("sazisKodu") or None,
         "contract_start_date": _parse_compact_date(cert.get("contractStartDate")),
         "contract_end_date": _parse_compact_date(cert.get("contractEndDate")),
         "cert_start_date": _parse_compact_date(cert.get("certStartDate")),
@@ -646,7 +598,6 @@ def _process_company_data_bulk(company, selections, user):
         "load_cash_registers":          (load_company_cash_registers,          "Cash Registers"),
         "load_pos_terminals":           (load_company_pos_terminals,           "POS Terminals"),
         "load_bank_accounts":           (load_company_bank_accounts,           "Bank Accounts"),
-        "load_obligation_pacts":        (load_company_obligation_pacts,        "Obligation Pacts"),
         "load_presented_certificates":  (load_company_presented_certificates,  "Presented Certificates"),
     }
 
@@ -716,7 +667,6 @@ _REFERENCE_LIST_FIELDS = {
     "E-Taxes Cash Register":         ["name", "number", "model", "ecash_status", "object", "installed_at"],
     "E-Taxes POS Terminal":          ["name", "registration_number", "serial_number", "status", "registration_date"],
     "E-Taxes Bank Account":          ["name", "number", "currency", "status", "bank_name"],
-    "E-Taxes Obligation Pact":       ["name", "code", "name_az", "validity_date", "expire_date"],
     "E-Taxes Presented Certificate": ["name", "cert_no", "taxpayer_full_name", "cert_category"],
 }
 

invoice_az/invoice_az/doctype/e_taxes_obligation_pact/e_taxes_obligation_pact.json

@@ -1,80 +0,0 @@
-{
-    "actions": [],
-    "autoname": "field:code",
-    "creation": "2026-04-21 12:00:00",
-    "doctype": "DocType",
-    "engine": "InnoDB",
-    "field_order": [
-        "code",
-        "name_az",
-        "validity_date",
-        "expire_date",
-        "company_section",
-        "company"
-    ],
-    "fields": [
-        {
-            "fieldname": "code",
-            "fieldtype": "Data",
-            "in_list_view": 1,
-            "in_standard_filter": 1,
-            "label": "Code",
-            "length": 40,
-            "read_only": 1,
-            "reqd": 1,
-            "unique": 1
-        },
-        {
-            "fieldname": "name_az",
-            "fieldtype": "Data",
-            "in_list_view": 1,
-            "label": "Name (AZ)",
-            "length": 500,
-            "read_only": 1
-        },
-        {
-            "fieldname": "validity_date",
-            "fieldtype": "Date",
-            "in_list_view": 1,
-            "label": "Validity Date",
-            "read_only": 1
-        },
-        {
-            "fieldname": "expire_date",
-            "fieldtype": "Date",
-            "in_list_view": 1,
-            "label": "Expire Date",
-            "read_only": 1
-        },
-        {
-            "fieldname": "company_section",
-            "fieldtype": "Section Break",
-            "label": "Link"
-        },
-        {
-            "fieldname": "company",
-            "fieldtype": "Link",
-            "in_standard_filter": 1,
-            "label": "Company",
-            "options": "Company",
-            "read_only": 1
-        }
-    ],
-    "index_web_pages_for_search": 1,
-    "links": [],
-    "modified": "2026-04-21 12:00:00",
-    "modified_by": "Administrator",
-    "module": "Invoice Az",
-    "name": "E-Taxes Obligation Pact",
-    "naming_rule": "By fieldname",
-    "owner": "Administrator",
-    "permissions": [
-        {"create": 1, "delete": 1, "email": 1, "export": 1, "print": 1, "read": 1, "report": 1, "role": "System Manager", "share": 1, "write": 1},
-        {"create": 1, "email": 1, "export": 1, "print": 1, "read": 1, "report": 1, "role": "Accounts User", "share": 1, "write": 1}
-    ],
-    "sort_field": "modified",
-    "sort_order": "DESC",
-    "states": [],
-    "track_changes": 1,
-    "title_field": "name_az"
-}

invoice_az/invoice_az/doctype/e_taxes_obligation_pact/e_taxes_obligation_pact.py

@@ -1,8 +0,0 @@
-# Copyright (c) 2025, Jey ERP and contributors
-# For license information, please see license.txt
-
-from frappe.model.document import Document
-
-
-class ETaxesObligationPact(Document):
-	pass

invoice_az/invoice_az/doctype/e_taxes_obligation_pact/test_e_taxes_obligation_pact.py

@@ -1,16 +0,0 @@
-# Copyright (c) 2025, Jey ERP and Contributors
-# See license.txt
-
-from frappe.tests import IntegrationTestCase, UnitTestCase
-
-
-EXTRA_TEST_RECORD_DEPENDENCIES = []
-IGNORE_TEST_RECORD_DEPENDENCIES = []
-
-
-class UnitTestETaxesObligationPact(UnitTestCase):
-	pass
-
-
-class IntegrationTestETaxesObligationPact(IntegrationTestCase):
-	pass

invoice_az/invoice_az/doctype/e_taxes_presented_certificate/e_taxes_presented_certificate.json

@@ -101,10 +101,10 @@
         },
         {
             "fieldname": "sazis_code",
-            "fieldtype": "Link",
+            "fieldtype": "Data",
             "in_standard_filter": 1,
             "label": "Agreement Code",
-            "options": "E-Taxes Obligation Pact",
+            "length": 40,
             "read_only": 1
         },
         {