diff --git a/taxes_az/taxes_az/doctype/declaration_of_value_added_tax/declaration_of_value_added_tax.py b/taxes_az/taxes_az/doctype/declaration_of_value_added_tax/declaration_of_value_added_tax.py index 457d73a..53f2578 100644 --- a/taxes_az/taxes_az/doctype/declaration_of_value_added_tax/declaration_of_value_added_tax.py +++ b/taxes_az/taxes_az/doctype/declaration_of_value_added_tax/declaration_of_value_added_tax.py @@ -7,7 +7,6 @@ from frappe import _ from frappe.utils import flt, getdate, add_months, cint from datetime import datetime, date import calendar -import re class Declarationofvalueaddedtax(Document): pass @@ -27,21 +26,6 @@ ACT_TYPE_MAP = { } -def _split_cert_no(cert_no): - """Split a combined certificate number into (series, number). - - Leading letters are the series, the trailing digits are the number, e.g. - "Az10000001" -> ("Az", "10000001"). If there are no leading letters the - whole value becomes the number. The series field is 3 chars wide, so it is - capped to 3 to avoid truncation errors. - """ - s = (cert_no or "").strip() - m = re.match(r"^([^\d]+)(\d.*)$", s) - if m: - return m.group(1).strip()[:3], m.group(2).strip() - return "", s - - def _period_filters(year, month): """Build report filters (company + month date range) from year + month.""" from frappe.utils import get_last_day @@ -122,13 +106,11 @@ def populate_vat_tables(year, month): # item amount is kept per certificate (no splitting across certificates). elave_8_2 = [] for r in (certificate_get_data(filters) or []): - series, number = _split_cert_no(r.get("cert_no")) elave_8_2.append({ - "şəxsinadı": r.get("taxpayer_full_name"), - "şəxsinvöeni": r.get("voen") or None, - "sertifikatınseriyası": series, - "nsi": number, - "xidmətindəyəri": r.get("value"), + "sertifikatınseriyanömrəsi": r.get("cert_no"), + "sertifikattəqdimolunanşəxsinvöeni": r.get("voen") or None, + "sertifikattəqdimolunanşəxsinadı": r.get("taxpayer_full_name"), + "sertifikataltındatəqdimolunanmallarınişlərinxidmətlərindəyəri": r.get("value"), }) return { diff --git a/taxes_az/taxes_az/doctype/declaration_of_value_added_tax_elave_8_2ci/declaration_of_value_added_tax_elave_8_2ci.json b/taxes_az/taxes_az/doctype/declaration_of_value_added_tax_elave_8_2ci/declaration_of_value_added_tax_elave_8_2ci.json index 10713a3..159ed9c 100644 --- a/taxes_az/taxes_az/doctype/declaration_of_value_added_tax_elave_8_2ci/declaration_of_value_added_tax_elave_8_2ci.json +++ b/taxes_az/taxes_az/doctype/declaration_of_value_added_tax_elave_8_2ci/declaration_of_value_added_tax_elave_8_2ci.json @@ -20,7 +20,7 @@ }, { "fieldname": "sertifikatt\u0259qdimolunan\u015f\u0259xsinv\u00f6eni", - "fieldtype": "Int", + "fieldtype": "Data", "in_list_view": 1, "label": "Sertifikat t\u0259qdim olunan \u015f\u0259xsin V\u00f6eni" }, @@ -32,7 +32,7 @@ }, { "fieldname": "sertifikatalt\u0131ndat\u0259qdimolunanmallar\u0131ni\u015fl\u0259rinxidm\u0259tl\u0259rind\u0259y\u0259ri", - "fieldtype": "Int", + "fieldtype": "Float", "in_list_view": 1, "label": "Sertifikat alt\u0131nda t\u0259qdim olunan mallar\u0131n (i\u015fl\u0259rin, xidm\u0259tl\u0259rin) d\u0259y\u0259ri" } @@ -40,7 +40,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2026-06-29 12:04:23.750868", + "modified": "2026-07-09 10:00:00.000000", "modified_by": "nihad_m@jeysoft.az", "module": "Taxes Az", "name": "Declaration of value added tax Elave 8 2ci",