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feat: add bolme2_hisse2 row 4 (məzuniyyət kompensasiyası) and auto-sum row 1 

Row 4 sums Məzuniyyət Kompensasiyası per month from Salary Detail.
Row 1 Gəlirlər, cəmi now sums rows 2 + 4.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
This commit is contained in:
Ali 2026-04-03 21:44:20 +04:00
parent 7b9cb7130a
commit 19d1a66b87
1 changed files with 34 additions and 18 deletions
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52
taxes_az/taxes_az/doctype/single_declaration_related_to_salaried_and_non_salaried_work/single_declaration_related_to_salaried_and_non_salaried_work.py
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@ -268,13 +268,16 @@ def get_bolme2_hisse2_data(company, year, quarter):
quarter_num = int(quarter[0])
months = [(quarter_num - 1) * 3 + i for i in range(1, 4)]
monthly_gross = []
monthly_emek = []
monthly_kompensasiya = []
for month in months:
last_day = calendar.monthrange(year, month)[1]
month_start = f"{year}-{month:02d}-01"
month_end = f"{year}-{month:02d}-{last_day:02d}"
params = {"company": company, "month_start": month_start, "month_end": month_end}
total = frappe.db.sql("""
emek = frappe.db.sql("""
SELECT IFNULL(SUM(sd.amount * ss.exchange_rate), 0)
FROM `tabSalary Slip` ss
JOIN `tabSalary Detail` sd ON sd.parent = ss.name AND sd.parentfield = 'earnings'
@ -283,28 +286,41 @@ def get_bolme2_hisse2_data(company, year, quarter):
AND ss.start_date >= %(month_start)s
AND ss.end_date <= %(month_end)s
AND sd.salary_component = 'Əsas əmək haqqı'
""", {"company": company, "month_start": month_start, "month_end": month_end})[0][0]
""", params)[0][0]
monthly_emek.append(flt(emek))
monthly_gross.append(flt(total))
komp = frappe.db.sql("""
SELECT IFNULL(SUM(sd.amount * ss.exchange_rate), 0)
FROM `tabSalary Slip` ss
JOIN `tabSalary Detail` sd ON sd.parent = ss.name AND sd.parentfield = 'earnings'
WHERE ss.docstatus = 1
AND ss.company = %(company)s
AND ss.start_date >= %(month_start)s
AND ss.end_date <= %(month_end)s
AND sd.salary_component = 'Məzuniyyət Kompensasiyası'
""", params)[0][0]
monthly_kompensasiya.append(flt(komp))
avg = round(sum(monthly_gross) / 3, 2) if monthly_gross else 0
def build_row(monthly):
avg = round(sum(monthly) / 3, 2) if monthly else 0
return {
"1ciay": monthly[0] if len(monthly) > 0 else 0,
"2ciay": monthly[1] if len(monthly) > 1 else 0,
"3cüay": monthly[2] if len(monthly) > 2 else 0,
"rübüzrəortasay": avg,
}
row2 = {
"1ciay": monthly_gross[0] if len(monthly_gross) > 0 else 0,
"2ciay": monthly_gross[1] if len(monthly_gross) > 1 else 0,
"3cüay": monthly_gross[2] if len(monthly_gross) > 2 else 0,
"rübüzrəortasay": avg,
}
row2 = build_row(monthly_emek)
row4 = build_row(monthly_kompensasiya)
# Row 1 = sum of rows 2-5
monthly_total = [monthly_emek[i] + monthly_kompensasiya[i] for i in range(3)]
row1 = build_row(monthly_total)
# Row 1 "Gəlirlər, cəmi" = sum of rows 2-5 (currently only row 2 is filled)
return {
"Gəlirlər, cəmi": {
"1ciay": row2["1ciay"],
"2ciay": row2["2ciay"],
"3cüay": row2["3cüay"],
"rübüzrəortasay": row2["rübüzrəortasay"],
},
"Gəlirlər, cəmi": row1,
"Hesablanmış əmək haqqı və digər gəlirlər": row2,
"İstifadə edilməmiş əmək məzuniyyətinə görə hesablanmış kompensasiya məbləği": row4,
}