Prepared for VAT form filling

taxes_az/client/company.js

@@ -553,22 +553,42 @@ window.ETaxesCompany = {
 
     /**
      * Parse profile data and extract field mappings
-    * ПОЛНАЯ ВЕРСИЯ: Включает все поля включая VAT и новые поля
      */
     _parseProfileData: function(profile, frm) {
         const updates = [];
         
         // Helper function to add update if value is different
         function addUpdate(fieldname, newValue, label, oldValue) {
-           if (newValue && newValue !== oldValue && newValue.trim() !== '') {
+            // Специальная обработка для checkbox полей
+            if (typeof newValue === 'boolean' || fieldname.includes('is_') || fieldname.includes('has_') || fieldname.includes('special_tax_regime')) {
+                // Преобразуем оба значения к boolean для корректного сравнения
+                const newBool = Boolean(newValue);
+                const oldBool = Boolean(oldValue);
+                
+                // Сравниваем как boolean
+                if (newBool !== oldBool) {
                     updates.push({
                         fieldname: fieldname,
-                   newValue: newValue.trim(),
+                        newValue: newBool ? '1' : '0',
+                        oldValue: oldBool ? '1' : '0',
+                        label: label
+                    });
+                }
+            } else {
+                // Для остальных полей - обычная логика
+                if (newValue !== null && newValue !== undefined && newValue !== oldValue) {
+                    newValue = String(newValue).trim();
+                    if (newValue !== '' && newValue !== String(oldValue || '').trim()) {
+                        updates.push({
+                            fieldname: fieldname,
+                            newValue: newValue,
                             oldValue: oldValue || '',
                             label: label
                         });
                     }
                 }
+            }
+        }
         
         // Helper function to format date from YYYYMMDD to YYYY-MM-DD
         function formatDate(dateStr) {
@@ -579,6 +599,7 @@ window.ETaxesCompany = {
             return `${year}-${month}-${day}`;
         }
         
+        // BASIC COMPANY INFORMATION
         // Tax ID mapping (TIN)
         if (profile.tin) {
             addUpdate('tax_id', profile.tin, __('Tax ID'), frm.doc.tax_id);
@@ -589,10 +610,22 @@ window.ETaxesCompany = {
             addUpdate('registration_details', profile.stateRegistrationDocumentNumber, __('Registration Details'), frm.doc.registration_details);
         }
         
-       // Phone mapping
+        // Phone mapping - prefer mobile over landline
-       const phoneNumber = ETaxesCompany._extractPhoneNumber(profile);
+        const mobilePhone = profile.mobilePhoneNumber || ETaxesCompany._extractPhoneNumber(profile, 'mobile');
-       if (phoneNumber) {
+        const landlinePhone = profile.landlinePhoneNumber || ETaxesCompany._extractPhoneNumber(profile, 'landline');
-           addUpdate('phone_no', phoneNumber, __('Phone'), frm.doc.phone_no);
+        
+        if (mobilePhone) {
+            addUpdate('phone_no', mobilePhone, __('Phone'), frm.doc.phone_no);
+        } else if (landlinePhone) {
+            addUpdate('phone_no', landlinePhone, __('Phone'), frm.doc.phone_no);
+        }
+        
+        // Store both phones in dedicated fields
+        if (mobilePhone) {
+            addUpdate('mobile_phone', mobilePhone, __('Mobile Phone'), frm.doc.mobile_phone);
+        }
+        if (landlinePhone) {
+            addUpdate('landline_phone', landlinePhone, __('Landline Phone'), frm.doc.landline_phone);
         }
         
         // Email mapping
@@ -606,19 +639,41 @@ window.ETaxesCompany = {
             addUpdate('date_of_establishment', regDate, __('Date of Establishment'), frm.doc.date_of_establishment);
         }
         
+        // State Registration Document Issued Date
+        if (profile.stateRegistrationDocumentIssuedDate) {
+            const issuedDate = moment(profile.stateRegistrationDocumentIssuedDate).format('YYYY-MM-DD');
+            addUpdate('state_registration_document_issued_date', issuedDate, __('State Registration Document Issued Date'), frm.doc.state_registration_document_issued_date);
+        }
+        
         // Domain mapping (if available)
         if (profile.mainActivity) {
             addUpdate('domain', profile.mainActivity, __('Domain'), frm.doc.domain);
         }
 
-       // КАСТОМНЫЕ ПОЛЯ
+        // MANAGEMENT INFORMATION
+        // Director Name from E-Taxes
+        if (profile.companyDirectorName) {
+            addUpdate('director_name_etaxes', profile.companyDirectorName, __('Director Name (E-Taxes)'), frm.doc.director_name_etaxes);
+        }
         
-       // Main Activity mapping (custom field)
+        // Director PIN
+        if (profile.pin) {
+            addUpdate('director_pin', profile.pin, __('Director PIN'), frm.doc.director_pin);
+        }
+        
+        // BUSINESS ACTIVITIES
+        // Main Activity mapping
         if (profile.mainActivity) {
             addUpdate('main_activity', profile.mainActivity, __('Main Activity'), frm.doc.main_activity);
         }
         
-       // Taxation System mapping (custom field)
+        // Legal Form Code
+        if (profile.legalFormCode) {
+            addUpdate('legal_form_code', profile.legalFormCode, __('Legal Form Code'), frm.doc.legal_form_code);
+        }
+        
+        // TAX INFORMATION
+        // Taxation System mapping
         if (profile.taxRate) {
             let taxationSystem = '';
             if (profile.taxRate === 'ƏDV' || profile.taxRate === 'VAT' || profile.taxRate === '18%') {
@@ -626,16 +681,15 @@ window.ETaxesCompany = {
             } else if (profile.taxRate === '0%' || profile.taxRate === 'ƏDV 0%') {
                 taxationSystem = '0% Value-added tax';
             } else {
-               taxationSystem = profile.taxRate; // Если не распознали, используем как есть
+                taxationSystem = profile.taxRate;
             }
             addUpdate('taxation_system', taxationSystem, __('Taxation System'), frm.doc.taxation_system);
         }
         
-       // Business Classification mapping (custom field)
+        // Business Classification mapping
         if (profile.criteriaOfBusinessEntity) {
             let businessClassification = '';
             
-           // Преобразование значений E-Taxes в правильные названия
             switch (profile.criteriaOfBusinessEntity.toLowerCase()) {
                 case 'micro':
                     businessClassification = 'Micro Entrepreneur';
@@ -652,15 +706,12 @@ window.ETaxesCompany = {
                     businessClassification = 'Big Entrepreneur';
                     break;
                 default:
-                   // Если не распознали, используем исходное значение с добавлением " Entrepreneur"
                     businessClassification = profile.criteriaOfBusinessEntity + ' Entrepreneur';
             }
             
             addUpdate('business_classification', businessClassification, __('Business Classification'), frm.doc.business_classification);
         }
         
-       // НОВЫЕ ПОЛЯ - добавляем пока коды, названия будут обновлены асинхронно
-       
         // State Registration Authority
         if (profile.stateRegistrationName) {
             addUpdate('state_registration_authority', profile.stateRegistrationName, __('State Registration Authority'), frm.doc.state_registration_authority);
@@ -671,9 +722,49 @@ window.ETaxesCompany = {
             addUpdate('taxpayer_activity_group', profile.activityGroup, __('Taxpayer Activity Group'), frm.doc.taxpayer_activity_group);
         }
         
-       // VAT ПОЛЯ
+        // Special Tax Regime
+        if (profile.specialTaxRegime !== undefined) {
+            addUpdate('special_tax_regime', profile.specialTaxRegime, __('Special Tax Regime'), frm.doc.special_tax_regime);
+        }
+        
+        // TIN Type
+        if (profile.tinType) {
+            addUpdate('tin_type', profile.tinType, __('TIN Type'), frm.doc.tin_type);
+        }
+        
+        // Is Risky
+        if (profile.isRisky !== undefined) {
+            addUpdate('is_risky_taxpayer', profile.isRisky, __('Is Risky Taxpayer'), frm.doc.is_risky_taxpayer);
+        }
+        
+        // Sport Betting Operator
+        if (profile.sportBettingOperator !== undefined) {
+            addUpdate('is_sport_betting_operator', profile.sportBettingOperator, __('Sport Betting Operator'), frm.doc.is_sport_betting_operator);
+        }
+        
+        // Has Active Production Object
+        if (profile.hasActiveProductionObject !== undefined) {
+            addUpdate('has_active_production_object', profile.hasActiveProductionObject, __('Has Active Production Object'), frm.doc.has_active_production_object);
+        }
+        
+        // Tax System Type
+        if (profile.taxSystemType) {
+            addUpdate('tax_system_type', profile.taxSystemType, __('Tax System Type'), frm.doc.tax_system_type);
+        }
+        
+        // Is Taxpayer in Cancellation Process
+        if (profile.isTaxPayerInCancellationProcess !== undefined) {
+            addUpdate('is_taxpayer_in_cancellation_process', profile.isTaxPayerInCancellationProcess, __('Is Taxpayer in Cancellation Process'), frm.doc.is_taxpayer_in_cancellation_process);
+        }
+        
+        // Is Chief of Any Legal Entity
+        if (profile.isChiefOfAnyLegalEntity !== undefined) {
+            addUpdate('is_chief_of_any_legal_entity', profile.isChiefOfAnyLegalEntity, __('Is Chief of Any Legal Entity'), frm.doc.is_chief_of_any_legal_entity);
+        }
+        
+        // VAT INFORMATION
         if (profile.vatInfo && typeof profile.vatInfo === 'object') {
-           // VAT Registration Date (prOperationTableOperationDate)
+            // VAT Registration Date
             if (profile.vatInfo.prOperationTableOperationDate) {
                 const vatRegDate = formatDate(profile.vatInfo.prOperationTableOperationDate);
                 if (vatRegDate) {
@@ -681,12 +772,12 @@ window.ETaxesCompany = {
                 }
             }
             
-           // VAT Certificate Number (recDocumentDocumentNumber)
+            // VAT Certificate Number
             if (profile.vatInfo.recDocumentDocumentNumber) {
                 addUpdate('vat_certificate_number', profile.vatInfo.recDocumentDocumentNumber, __('VAT Certificate Number'), frm.doc.vat_certificate_number);
             }
             
-           // VAT Certificate Date (prVatOperationsRegDate)
+            // VAT Certificate Date
             if (profile.vatInfo.prVatOperationsRegDate) {
                 const vatCertDate = formatDate(profile.vatInfo.prVatOperationsRegDate);
                 if (vatCertDate) {
@@ -695,15 +786,95 @@ window.ETaxesCompany = {
             }
         }
         
-       // ОРГАНИЗАЦИОННАЯ СТРУКТУРА
+        // ORGANIZATIONAL STRUCTURE
-       
+        // Parent Organization
-       // Parent Organization (из headOrganizationName)
         if (profile.headOrganizationName && Array.isArray(profile.headOrganizationName) && profile.headOrganizationName.length > 0) {
-           // Берем первую головную организацию или объединяем через запятую
             const parentOrgText = profile.headOrganizationName.join(', ');
             addUpdate('parent_organization', parentOrgText, __('Parent Organization'), frm.doc.parent_organization);
         }
         
+        // Parent Organization TIN
+        if (profile.headOrganizationTin) {
+            addUpdate('parent_organization_tin', profile.headOrganizationTin, __('Parent Organization TIN'), frm.doc.parent_organization_tin);
+        }
+        
+        // Employee Count
+        if (profile.employeeData && profile.employeeData.employeeCount !== undefined) {
+            addUpdate('employee_count', profile.employeeData.employeeCount, __('Employee Count'), frm.doc.employee_count);
+        }
+        
+        // REGISTRATION DATES
+        // Suspension Dates
+        if (profile.suspensionStartDate) {
+            const suspStartDate = moment(profile.suspensionStartDate).format('YYYY-MM-DD');
+            addUpdate('suspension_start_date', suspStartDate, __('Suspension Start Date'), frm.doc.suspension_start_date);
+        }
+        
+        if (profile.suspensionEndDate) {
+            const suspEndDate = moment(profile.suspensionEndDate).format('YYYY-MM-DD');
+            addUpdate('suspension_end_date', suspEndDate, __('Suspension End Date'), frm.doc.suspension_end_date);
+        }
+        
+        // Liquidation Date
+        if (profile.liquidationDate) {
+            const liqDate = moment(profile.liquidationDate).format('YYYY-MM-DD');
+            addUpdate('liquidation_date', liqDate, __('Liquidation Date'), frm.doc.liquidation_date);
+        }
+        
+        // ADDRESS INFORMATION
+        // Legal Address Full
+        if (profile.legalAddress) {
+            addUpdate('legal_address_full', profile.legalAddress, __('Legal Address (Full)'), frm.doc.legal_address_full);
+        }
+        
+        // Actual Address Full
+        if (profile.actualAddress) {
+            addUpdate('actual_address_full', profile.actualAddress, __('Actual Address (Full)'), frm.doc.actual_address_full);
+        }
+        
+        // Address for Mail
+        if (profile.addressForMail) {
+            addUpdate('address_for_mail', profile.addressForMail, __('Address for Mail'), frm.doc.address_for_mail);
+        }
+        
+        // Legal Address Details
+        if (profile.legalAddressObject && typeof profile.legalAddressObject === 'object') {
+            if (profile.legalAddressObject.postcode) {
+                addUpdate('legal_address_postcode', profile.legalAddressObject.postcode, __('Legal Address Postcode'), frm.doc.legal_address_postcode);
+            }
+            if (profile.legalAddressObject.region) {
+                addUpdate('legal_address_region', profile.legalAddressObject.region, __('Legal Address Region'), frm.doc.legal_address_region);
+            }
+            if (profile.legalAddressObject.locality) {
+                addUpdate('legal_address_locality', profile.legalAddressObject.locality, __('Legal Address Locality'), frm.doc.legal_address_locality);
+            }
+            if (profile.legalAddressObject.street) {
+                addUpdate('legal_address_street', profile.legalAddressObject.street, __('Legal Address Street'), frm.doc.legal_address_street);
+            }
+            if (profile.legalAddressObject.houseNumber) {
+                addUpdate('legal_address_house', profile.legalAddressObject.houseNumber, __('Legal Address House Number'), frm.doc.legal_address_house);
+            }
+            if (profile.legalAddressObject.roomNumber) {
+                addUpdate('legal_address_room', profile.legalAddressObject.roomNumber, __('Legal Address Room Number'), frm.doc.legal_address_room);
+            }
+        }
+        
+        // TAX SYSTEMS LIST
+        if (profile.taxSystems && Array.isArray(profile.taxSystems) && profile.taxSystems.length > 0) {
+            const taxSystemsList = profile.taxSystems.join(', ');
+            addUpdate('tax_systems_list', taxSystemsList, __('Tax Systems List'), frm.doc.tax_systems_list);
+        }
+        
+        // EMPLOYER INFORMATION
+        if (profile.employer && typeof profile.employer === 'object') {
+            if (profile.employer.name) {
+                addUpdate('employer_name', profile.employer.name, __('Employer Name'), frm.doc.employer_name);
+            }
+            if (profile.employer.position) {
+                addUpdate('employer_position', profile.employer.position, __('Employer Position'), frm.doc.employer_position);
+            }
+        }
+        
         return updates;
     },
 
@@ -726,24 +897,28 @@ window.ETaxesCompany = {
        }
    },
 
-   /**
-    * ИСПРАВЛЕННАЯ ВЕРСИЯ: Обновляем Additional Activity Types из additionalActivityCodes
-    * с проверкой существования в Main type of activity
-    */
     _updateAdditionalActivities: function(profile, frm) {
         if (profile.additionalActivityCodes && Array.isArray(profile.additionalActivityCodes) && profile.additionalActivityCodes.length > 0) {
-           // Очищаем существующие записи в табличной части Additional Activity Types
+            // ВАЖНО: Не очищаем таблицу сразу, а работаем с существующими данными
-           frm.clear_table('additional_activity_types');
+            const existingActivities = frm.doc.additional_activity_types || [];
+            const existingCodes = existingActivities.map(row => row.activity_type);
             
             let addedCount = 0;
             let skippedCount = 0;
-           let processedCount = 0;
+            let duplicateCount = 0;
             
             // Функция для проверки и добавления одного кода активности
             function processActivityCode(activityCode, callback) {
                 if (activityCode && activityCode.trim()) {
                     const trimmedCode = activityCode.trim();
                     
+                    // Проверяем, не добавлен ли уже этот код
+                    if (existingCodes.includes(trimmedCode)) {
+                        duplicateCount++;
+                        if (callback) callback();
+                        return;
+                    }
+                    
                     // Проверяем существование записи Main type of activity перед добавлением
                     frappe.call({
                         method: 'frappe.client.get_value',
@@ -753,8 +928,6 @@ window.ETaxesCompany = {
                             filters: {name: trimmedCode}
                         },
                         callback: function(r) {
-                           processedCount++;
-                           
                             if (r.message && r.message.name) {
                                 // Запись существует - добавляем
                                 let row = frm.add_child('additional_activity_types');
@@ -765,17 +938,14 @@ window.ETaxesCompany = {
                                 skippedCount++;
                             }
                             
-                           // Вызываем callback когда обработка завершена
                             if (callback) callback();
                         },
                         error: function() {
-                           processedCount++;
                             skippedCount++;
                             if (callback) callback();
                         }
                     });
                 } else {
-                   processedCount++;
                     skippedCount++;
                     if (callback) callback();
                 }
@@ -784,7 +954,7 @@ window.ETaxesCompany = {
             // Функция для последовательной обработки всех кодов
             function processAllCodes(codes, index = 0) {
                 if (index >= codes.length) {
-                   // Все коды обработаны - обновляем UI и показываем результат
+                    // Все коды обработаны - обновляем UI
                     frm.refresh_field('additional_activity_types');
                     
                     let message = '';
@@ -793,10 +963,19 @@ window.ETaxesCompany = {
                         if (skippedCount > 0) {
                             message += __(', skipped {0} (not found)', [skippedCount]);
                         }
+                        if (duplicateCount > 0) {
+                            message += __(', {0} already existed', [duplicateCount]);
+                        }
                         frappe.show_alert({
                             message: message,
                             indicator: 'green'
                         }, 4);
+                    } else if (duplicateCount > 0) {
+                        message = __('All {0} activities already exist', [duplicateCount]);
+                        frappe.show_alert({
+                            message: message,
+                            indicator: 'blue'
+                        }, 4);
                     } else {
                         message = __('No valid additional activities found');
                         if (skippedCount > 0) {
@@ -828,139 +1007,198 @@ window.ETaxesCompany = {
         }
     },
 
-   /**
-    * ОБНОВЛЕННАЯ ФУНКЦИЯ: Обновляем дочерние организации из affiliatesNames
-    */
     _updateAffiliateOrganizations: function(profile, frm) {
-       if (profile.affiliatesNames && Array.isArray(profile.affiliatesNames) && profile.affiliatesNames.length > 0) {
+        // Проверяем наличие дочерних организаций
-           // Очищаем существующие записи
+        const hasAffiliateNames = profile.affiliatesNames && Array.isArray(profile.affiliatesNames) && profile.affiliatesNames.length > 0;
+        const hasAffiliateTins = profile.affiliatesTins && Array.isArray(profile.affiliatesTins) && profile.affiliatesTins.length > 0;
+        
+        if (hasAffiliateNames || hasAffiliateTins) {
+            // Очищаем существующие записи в табличной части
             frm.clear_table('affiliate_organizations');
             
             let addedCount = 0;
+            let skippedCount = 0;
             
-           // Добавляем каждую дочернюю организацию из affiliatesNames
+            // Определяем максимальную длину массивов
-           profile.affiliatesNames.forEach(function(orgName, index) {
+            const maxLength = Math.max(
-               if (orgName && orgName.trim()) {
+                hasAffiliateNames ? profile.affiliatesNames.length : 0,
+                hasAffiliateTins ? profile.affiliatesTins.length : 0
+            );
+            
+            // Обрабатываем каждую организацию
+            for (let i = 0; i < maxLength; i++) {
+                // Получаем имя организации
+                let orgName = '';
+                if (hasAffiliateNames && profile.affiliatesNames[i]) {
+                    orgName = profile.affiliatesNames[i].trim();
+                }
+                
+                // Получаем TIN организации
+                let orgTin = '';
+                if (hasAffiliateTins && profile.affiliatesTins[i]) {
+                    orgTin = profile.affiliatesTins[i].trim();
+                }
+                
+                // Добавляем строку только если есть хотя бы имя или TIN
+                if (orgName || orgTin) {
                     let row = frm.add_child('affiliate_organizations');
                     
-                   // Имя заполняем из массива affiliatesNames
+                    // Заполняем имя организации
-                   row.organization_name = orgName.trim();
+                    if (orgName) {
+                        row.organization_name = orgName;
+                    } else {
+                        // Если нет имени, но есть TIN, используем TIN как имя
+                        row.organization_name = `Organization (TIN: ${orgTin})`;
+                    }
+                    
+                    // Заполняем TIN если есть
+                    if (orgTin) {
+                        row.organization_tin = orgTin;
+                    }
                     
                     addedCount++;
+                    
+                    // Логируем для отладки
+                    console.log(`Added affiliate organization: ${row.organization_name} (TIN: ${row.organization_tin || 'N/A'})`);
+                } else {
+                    skippedCount++;
+                    console.log(`Skipped empty affiliate organization at index ${i}`);
+                }
             }
-           });
             
             // Обновляем отображение табличной части
             frm.refresh_field('affiliate_organizations');
             
+            // Показываем результат
             if (addedCount > 0) {
+                let message = __('Added {0} affiliate organization(s)', [addedCount]);
+                if (skippedCount > 0) {
+                    message += __(', skipped {0} empty record(s)', [skippedCount]);
+                }
+                
                 frappe.show_alert({
-                   message: __('Added {0} affiliate organizations', [addedCount]),
+                    message: message,
                     indicator: 'green'
+                }, 4);
+                
+                // Дополнительное логирование
+                console.log(`Affiliate organizations update completed: ${addedCount} added, ${skippedCount} skipped`);
+            } else {
+                frappe.show_alert({
+                    message: __('No valid affiliate organizations found to add'),
+                    indicator: 'orange'
                 }, 3);
             }
+            
         } else {
-           // Очищаем таблицу если нет дочерних организаций
+            // Нет дочерних организаций - очищаем таблицу
+            if (frm.doc.affiliate_organizations && frm.doc.affiliate_organizations.length > 0) {
                 frm.clear_table('affiliate_organizations');
                 frm.refresh_field('affiliate_organizations');
+                
+                frappe.show_alert({
+                    message: __('Cleared affiliate organizations (none found in E-Taxes)'),
+                    indicator: 'blue'
+                }, 3);
+            }
+            
+            console.log('No affiliate organizations found in profile data');
+        }
+        
+        // Дополнительная проверка консистентности данных
+        if (hasAffiliateNames && hasAffiliateTins) {
+            if (profile.affiliatesNames.length !== profile.affiliatesTins.length) {
+                console.warn(`Warning: Mismatch in affiliate data - ${profile.affiliatesNames.length} names vs ${profile.affiliatesTins.length} TINs`);
+                
+                // Можно показать предупреждение пользователю
+                frappe.show_alert({
+                    message: __('Warning: Number of affiliate names and TINs do not match'),
+                    indicator: 'yellow'
+                }, 5);
+            }
         }
     },
 
-   /**
-    * Update company fields from profile data with automatic parsing
-    * ОБНОВЛЕННАЯ ВЕРСИЯ: с новыми полями и справочниками
-    */
     updateCompanyFromProfile: function(profileData, frm) {
         try {
             const profile = profileData.profile || profileData;
             const updates = ETaxesCompany._parseProfileData(profile, frm);
             
-           if (updates.length > 0) {
-               // Show confirmation with list of changes
-               let changesList = '<ul style="text-align: left; margin: 10px 0;">';
-               updates.forEach(update => {
-                   changesList += `<li><strong>${update.label}:</strong> ${update.oldValue || __('(empty)')} → ${update.newValue}</li>`;
-               });
-               changesList += '</ul>';
-               
-               // Добавляем информацию о дополнительных данных
-               let additionalInfo = '';
-               if (profile.additionalActivityCodes && profile.additionalActivityCodes.length > 0) {
-                   additionalInfo += `<br><strong>${__('Additional activities to be added')}:</strong> ${profile.additionalActivityCodes.length} ${__('activities')}`;
-               }
-               if (profile.affiliatesNames && profile.affiliatesNames.length > 0) {
-                   additionalInfo += `<br><strong>${__('Affiliate organizations to be added')}:</strong> ${profile.affiliatesNames.length} ${__('organizations')}`;
-               }
-               
-               frappe.confirm(
-                   __('The following company fields will be updated with data from E-Taxes:') + 
-                   '<br><br>' + changesList + additionalInfo +
-                   '<br>' + __('Continue?'),
-                   function() {
-                       // Apply all updates
-                       updates.forEach(update => {
-                           frm.set_value(update.fieldname, update.newValue);
-                       });
-                       
-                       // Обновляем дополнительные активности
-                       ETaxesCompany._updateAdditionalActivities(profile, frm);
-                       
-                       // Обновляем дочерние организации
-                       ETaxesCompany._updateAffiliateOrganizations(profile, frm);
-                       
-                       // НОВОЕ: Обновляем поля из справочников
-                       ETaxesCompany._updateDictionaryFields(profile, frm);
-                       
-                       frappe.show_alert({
-                           message: __('Company data updated from E-Taxes profile ({0} fields)', [updates.length]),
-                           indicator: 'green'
-                       }, 5);
-                       
-                       // Сохраняем изменения
-                       frm.save();
-                   },
-                   function() {
-                       frappe.show_alert({
-                           message: __('Update cancelled'),
-                           indicator: 'blue'
-                       }, 3);
-                   }
-               );
-           } else {
             // Проверяем есть ли дополнительные данные для обновления
             const hasAdditionalActivities = profile.additionalActivityCodes && profile.additionalActivityCodes.length > 0;
             const hasAffiliates = profile.affiliatesNames && profile.affiliatesNames.length > 0;
             const hasDictionaryFields = profile.taxAuthorityCode || profile.propertyType;
             
-               if (hasAdditionalActivities || hasAffiliates || hasDictionaryFields) {
+            // Если есть обновления полей или дополнительные данные
-                   let updateInfo = __('The following data will be updated:');
+            if (updates.length > 0 || hasAdditionalActivities || hasAffiliates || hasDictionaryFields) {
-                   if (hasAdditionalActivities) {
+                // Формируем сообщение для подтверждения
-                       updateInfo += `<br><strong>${__('Additional activities')}:</strong> ${profile.additionalActivityCodes.length} ${__('activities')}`;
+                let confirmMessage = '';
-                   }
+                
-                   if (hasAffiliates) {
+                if (updates.length > 0) {
-                       updateInfo += `<br><strong>${__('Affiliate organizations')}:</strong> ${profile.affiliatesNames.length} ${__('organizations')}`;
+                    confirmMessage = __('The following company fields will be updated with data from E-Taxes:') + '<br><br>';
-                   }
+                    let changesList = '<ul style="text-align: left; margin: 10px 0;">';
-                   if (hasDictionaryFields) {
+                    updates.forEach(update => {
-                       updateInfo += `<br><strong>${__('Dictionary fields')}:</strong> Tax Authority, Property Type`;
+                        changesList += `<li><strong>${update.label}:</strong> ${update.oldValue || __('(empty)')} → ${update.newValue}</li>`;
+                    });
+                    changesList += '</ul>';
+                    confirmMessage += changesList;
                 }
                 
-                   frappe.confirm(
+                // Добавляем информацию о дополнительных данных
-                       updateInfo + '<br><br>' + __('Continue?'),
+                let additionalInfo = '';
-                       function() {
                 if (hasAdditionalActivities) {
-                               ETaxesCompany._updateAdditionalActivities(profile, frm);
+                    additionalInfo += `<br><strong>${__('Additional activities to be added')}:</strong> ${profile.additionalActivityCodes.length} ${__('activities')}`;
                 }
                 if (hasAffiliates) {
-                               ETaxesCompany._updateAffiliateOrganizations(profile, frm);
+                    additionalInfo += `<br><strong>${__('Affiliate organizations to be added')}:</strong> ${profile.affiliatesNames.length} ${__('organizations')}`;
                 }
+                
+                if (!confirmMessage && additionalInfo) {
+                    confirmMessage = __('The following data will be updated:');
+                }
+                
+                confirmMessage += additionalInfo;
+                confirmMessage += '<br>' + __('Continue?');
+                
+                frappe.confirm(
+                    confirmMessage,
+                    function() {
+                        // ВАЖНО: Отключаем автосохранение перед массовыми изменениями
+                        frm.disable_save();
+                        
+                        // Apply all field updates
+                        updates.forEach(update => {
+                            frm.set_value(update.fieldname, update.newValue);
+                        });
+                        
+                        // Обновляем поля из справочников
                         if (hasDictionaryFields) {
                             ETaxesCompany._updateDictionaryFields(profile, frm);
                         }
                         
-                           // Автосохранение после добавления данных
+                        // Задержка перед обновлением табличных частей
                         setTimeout(function() {
-                               frm.save();
+                            // Обновляем дополнительные активности
+                            if (hasAdditionalActivities) {
+                                ETaxesCompany._updateAdditionalActivities(profile, frm);
+                            }
+                            
+                            // Обновляем дочерние организации
+                            if (hasAffiliates) {
+                                ETaxesCompany._updateAffiliateOrganizations(profile, frm);
+                            }
+                            
+                            // Включаем сохранение обратно и сохраняем
+                            setTimeout(function() {
+                                frm.enable_save();
+                                frm.save('Update', function() {
+                                    frappe.show_alert({
+                                        message: __('Company data updated from E-Taxes profile'),
+                                        indicator: 'green'
+                                    }, 5);
+                                });
                             }, 500);
+                        }, 300);
                     },
                     function() {
                         frappe.show_alert({
@@ -975,7 +1213,6 @@ window.ETaxesCompany = {
                     indicator: 'blue'
                 }, 3);
             }
-           }
             
         } catch (e) {
             console.error('Error parsing profile data:', e);
@@ -989,7 +1226,15 @@ window.ETaxesCompany = {
    /**
     * Extract best phone number from profile
     */
-   _extractPhoneNumber: function(profile) {
+    _extractPhoneNumber: function(profile, preferredType = null) {
+        // If preferredType is specified, try to get that type first
+        if (preferredType === 'mobile' && profile.mobilePhoneNumber) {
+            return profile.mobilePhoneNumber;
+        }
+        if (preferredType === 'landline' && profile.landlinePhoneNumber) {
+            return profile.landlinePhoneNumber;
+        }
+        
         // Priority: mobile > landline > contacts mobile > contacts home
         if (profile.mobilePhoneNumber) {
             return profile.mobilePhoneNumber;
@@ -1068,35 +1313,63 @@ window.ETaxesCompany = {
                 const regDate = moment(profile.taxpayerRegistrationDate).format('DD.MM.YYYY');
                 html += `<tr><td><strong>${__('Registration Date')}</strong></td><td class="text-content">${regDate}</td></tr>`;
             }
+            if (profile.stateRegistrationDocumentIssuedDate) {
+                const issuedDate = moment(profile.stateRegistrationDocumentIssuedDate).format('DD.MM.YYYY');
+                html += `<tr><td><strong>${__('State Registration Document Issued Date')}</strong></td><td class="text-content">${issuedDate}</td></tr>`;
+            }
             if (profile.taxpayerStatus) {
-               html += `<tr><td><strong>${__('Status')}</strong></td><td class="text-content">${profile.taxpayerStatus}</td></tr>`;
+                const statusText = profile.taxpayerStatus === 'A' ? __('Active') : profile.taxpayerStatus;
+                html += `<tr><td><strong>${__('Status')}</strong></td><td class="text-content">${statusText}</td></tr>`;
+            }
+            if (profile.legalFormCode) {
+                html += `<tr><td><strong>${__('Legal Form Code')}</strong></td><td class="text-content">${profile.legalFormCode}</td></tr>`;
+            }
+            if (profile.tinType) {
+                html += `<tr><td><strong>${__('TIN Type')}</strong></td><td class="text-content">${profile.tinType}</td></tr>`;
             }
             
             html += '</table></div>';
             
             // Contact Information
-           const phoneNumber = ETaxesCompany._extractPhoneNumber(profile);
-           const address = profile.legalAddress || profile.actualAddress;
-           
-           if (phoneNumber || profile.email || address) {
             html += '<div class="section"><h5>' + __('Contact Information') + '</h5>';
             html += '<table class="table table-bordered table-sm profile-table">';
             
-               if (phoneNumber) {
+            if (profile.mobilePhoneNumber) {
-                   html += `<tr><td><strong>${__('Phone')}</strong></td><td class="text-content">${phoneNumber}</td></tr>`;
+                html += `<tr><td><strong>${__('Mobile Phone')}</strong></td><td class="text-content">${profile.mobilePhoneNumber}</td></tr>`;
+            }
+            if (profile.landlinePhoneNumber) {
+                html += `<tr><td><strong>${__('Landline Phone')}</strong></td><td class="text-content">${profile.landlinePhoneNumber}</td></tr>`;
             }
             if (profile.email) {
                 html += `<tr><td><strong>${__('Email')}</strong></td><td class="text-content">${profile.email}</td></tr>`;
             }
-               if (address) {
+            if (profile.legalAddress) {
-                   html += `<tr><td><strong>${__('Address')}</strong></td><td class="text-content">${address}</td></tr>`;
+                html += `<tr><td><strong>${__('Legal Address')}</strong></td><td class="text-content">${profile.legalAddress}</td></tr>`;
+            }
+            if (profile.actualAddress) {
+                html += `<tr><td><strong>${__('Actual Address')}</strong></td><td class="text-content">${profile.actualAddress}</td></tr>`;
+            }
+            if (profile.addressForMail) {
+                html += `<tr><td><strong>${__('Address for Mail')}</strong></td><td class="text-content">${profile.addressForMail}</td></tr>`;
+            }
+            
+            // Legal Address Details
+            if (profile.legalAddressObject && typeof profile.legalAddressObject === 'object') {
+                const addr = profile.legalAddressObject;
+                if (addr.postcode || addr.region || addr.locality || addr.street || addr.houseNumber || addr.roomNumber) {
+                    html += `<tr><td colspan="2"><strong>${__('Legal Address Details')}</strong></td></tr>`;
+                    if (addr.postcode) html += `<tr><td>${__('Postcode')}</td><td class="text-content">${addr.postcode}</td></tr>`;
+                    if (addr.region) html += `<tr><td>${__('Region')}</td><td class="text-content">${addr.region}</td></tr>`;
+                    if (addr.locality) html += `<tr><td>${__('Locality')}</td><td class="text-content">${addr.locality}</td></tr>`;
+                    if (addr.street) html += `<tr><td>${__('Street')}</td><td class="text-content">${addr.street}</td></tr>`;
+                    if (addr.houseNumber) html += `<tr><td>${__('House Number')}</td><td class="text-content">${addr.houseNumber}</td></tr>`;
+                    if (addr.roomNumber) html += `<tr><td>${__('Room Number')}</td><td class="text-content">${addr.roomNumber}</td></tr>`;
+                }
             }
             
             html += '</table></div>';
-           }
             
             // Business Information
-           if (profile.mainActivity || profile.additionalActivityCodes || profile.legalFormCode || profile.criteriaOfBusinessEntity) {
             html += '<div class="section"><h5>' + __('Business Information') + '</h5>';
             html += '<table class="table table-bordered table-sm profile-table">';
             
@@ -1106,18 +1379,22 @@ window.ETaxesCompany = {
             if (profile.additionalActivityCodes && profile.additionalActivityCodes.length > 0) {
                 html += `<tr><td><strong>${__('Additional Activity Codes')}</strong></td><td class="text-content">${profile.additionalActivityCodes.join(', ')}</td></tr>`;
             }
-               if (profile.legalFormCode) {
-                   html += `<tr><td><strong>${__('Legal Form Code')}</strong></td><td class="text-content">${profile.legalFormCode}</td></tr>`;
-               }
             if (profile.criteriaOfBusinessEntity) {
                 html += `<tr><td><strong>${__('Business Entity Criteria')}</strong></td><td class="text-content">${profile.criteriaOfBusinessEntity}</td></tr>`;
             }
-               
+            if (profile.activityGroup) {
-               html += '</table></div>';
+                html += `<tr><td><strong>${__('Activity Group')}</strong></td><td class="text-content">${profile.activityGroup}</td></tr>`;
+            }
+            if (profile.sportBettingOperator !== undefined) {
+                html += `<tr><td><strong>${__('Sport Betting Operator')}</strong></td><td class="text-content">${profile.sportBettingOperator ? __('Yes') : __('No')}</td></tr>`;
+            }
+            if (profile.hasActiveProductionObject !== undefined) {
+                html += `<tr><td><strong>${__('Has Active Production Object')}</strong></td><td class="text-content">${profile.hasActiveProductionObject ? __('Yes') : __('No')}</td></tr>`;
             }
             
+            html += '</table></div>';
+            
             // Tax Information
-           if (profile.taxRate || profile.vatInfo || profile.specialTaxRegime !== undefined || profile.taxAuthorityCode || profile.propertyType) {
             html += '<div class="section"><h5>' + __('Tax Information') + '</h5>';
             html += '<table class="table table-bordered table-sm profile-table">';
             
@@ -1133,29 +1410,47 @@ window.ETaxesCompany = {
             if (profile.propertyType) {
                 html += `<tr><td><strong>${__('Property Type')}</strong></td><td class="text-content">${profile.propertyType}</td></tr>`;
             }
+            if (profile.taxSystemType) {
+                html += `<tr><td><strong>${__('Tax System Type')}</strong></td><td class="text-content">${profile.taxSystemType}</td></tr>`;
+            }
+            if (profile.taxSystems && profile.taxSystems.length > 0) {
+                html += `<tr><td><strong>${__('Tax Systems')}</strong></td><td class="text-content">${profile.taxSystems.join(', ')}</td></tr>`;
+            }
+            if (profile.isRisky !== undefined) {
+                html += `<tr><td><strong>${__('Is Risky Taxpayer')}</strong></td><td class="text-content">${profile.isRisky ? __('Yes') : __('No')}</td></tr>`;
+            }
+            if (profile.isTaxPayerInCancellationProcess !== undefined) {
+                html += `<tr><td><strong>${__('In Cancellation Process')}</strong></td><td class="text-content">${profile.isTaxPayerInCancellationProcess ? __('Yes') : __('No')}</td></tr>`;
+            }
             if (profile.vatInfo) {
                 const formattedVat = ETaxesCompany._formatVatInfo(profile.vatInfo);
                 html += `<tr><td><strong>${__('VAT Info')}</strong></td><td class="text-content">${formattedVat}</td></tr>`;
             }
             
             html += '</table></div>';
-           }
             
             // Organizational Structure
-           if (profile.affiliatesNames) {
             html += '<div class="section"><h5>' + __('Organizational Structure') + '</h5>';
             html += '<table class="table table-bordered table-sm profile-table">';
             
+            if (profile.headOrganizationName && profile.headOrganizationName.length > 0) {
+                html += `<tr><td><strong>${__('Parent Organization')}</strong></td><td class="text-content">${profile.headOrganizationName.join(', ')}</td></tr>`;
+            }
+            if (profile.headOrganizationTin) {
+                html += `<tr><td><strong>${__('Parent Organization TIN')}</strong></td><td class="text-content">${profile.headOrganizationTin}</td></tr>`;
+            }
             if (profile.affiliatesNames && profile.affiliatesNames.length > 0) {
                 const affiliatesText = profile.affiliatesNames.join(', ');
                 html += `<tr><td><strong>${__('Affiliate Organizations')}</strong></td><td class="text-content">${affiliatesText}</td></tr>`;
             }
-               
+            if (profile.affiliatesTins && profile.affiliatesTins.length > 0) {
-               html += '</table></div>';
+                const affiliatesTinsText = profile.affiliatesTins.join(', ');
+                html += `<tr><td><strong>${__('Affiliate Organizations TINs')}</strong></td><td class="text-content">${affiliatesTinsText}</td></tr>`;
             }
             
-           // Director Information
+            html += '</table></div>';
-           if (profile.companyDirectorName || profile.chief) {
+            
+            // Management Information
             html += '<div class="section"><h5>' + __('Management Information') + '</h5>';
             html += '<table class="table table-bordered table-sm profile-table">';
             
@@ -1171,11 +1466,72 @@ window.ETaxesCompany = {
                     html += `<tr><td><strong>${__('Chief PIN')}</strong></td><td class="text-content">${profile.chief.pin}</td></tr>`;
                 }
             }
-               if (profile.employeeData && profile.employeeData.employeeCount) {
+            if (profile.employer && profile.employer.name) {
+                html += `<tr><td><strong>${__('Employer')}</strong></td><td class="text-content">${profile.employer.name}</td></tr>`;
+                if (profile.employer.position) {
+                    html += `<tr><td><strong>${__('Employer Position')}</strong></td><td class="text-content">${profile.employer.position}</td></tr>`;
+                }
+            }
+            if (profile.isChiefOfAnyLegalEntity !== undefined) {
+                html += `<tr><td><strong>${__('Is Chief of Any Legal Entity')}</strong></td><td class="text-content">${profile.isChiefOfAnyLegalEntity ? __('Yes') : __('No')}</td></tr>`;
+            }
+            if (profile.employeeData && profile.employeeData.employeeCount !== undefined) {
                 html += `<tr><td><strong>${__('Employee Count')}</strong></td><td class="text-content">${profile.employeeData.employeeCount}</td></tr>`;
             }
             
             html += '</table></div>';
+            
+            // Important Dates
+            if (profile.suspensionStartDate || profile.suspensionEndDate || profile.liquidationDate) {
+                html += '<div class="section"><h5>' + __('Important Dates') + '</h5>';
+                html += '<table class="table table-bordered table-sm profile-table">';
+                
+                if (profile.suspensionStartDate) {
+                    const suspStartDate = moment(profile.suspensionStartDate).format('DD.MM.YYYY');
+                    html += `<tr><td><strong>${__('Suspension Start Date')}</strong></td><td class="text-content">${suspStartDate}</td></tr>`;
+                }
+                if (profile.suspensionEndDate) {
+                    const suspEndDate = moment(profile.suspensionEndDate).format('DD.MM.YYYY');
+                    html += `<tr><td><strong>${__('Suspension End Date')}</strong></td><td class="text-content">${suspEndDate}</td></tr>`;
+                }
+                if (profile.liquidationDate) {
+                    const liqDate = moment(profile.liquidationDate).format('DD.MM.YYYY');
+                    html += `<tr><td><strong>${__('Liquidation Date')}</strong></td><td class="text-content">${liqDate}</td></tr>`;
+                }
+                
+                html += '</table></div>';
+            }
+            
+            // Certificates Information (if any)
+            if (profile.certificates && profile.certificates.length > 0) {
+                html += '<div class="section"><h5>' + __('Certificates') + '</h5>';
+                html += '<table class="table table-bordered table-sm profile-table">';
+                
+                profile.certificates.forEach((cert, index) => {
+                    html += `<tr><td colspan="2"><strong>${__('Certificate')} ${index + 1}</strong></td></tr>`;
+                    if (cert.taxpayerType) {
+                        html += `<tr><td>${__('Type')}</td><td class="text-content">${cert.taxpayerType}</td></tr>`;
+                    }
+                    if (cert.legalInfo) {
+                        if (cert.legalInfo.tin) html += `<tr><td>${__('TIN')}</td><td class="text-content">${cert.legalInfo.tin}</td></tr>`;
+                        if (cert.legalInfo.name) html += `<tr><td>${__('Name')}</td><td class="text-content">${cert.legalInfo.name}</td></tr>`;
+                    }
+                    if (cert.individualInfo) {
+                        if (cert.individualInfo.fin) html += `<tr><td>${__('FIN')}</td><td class="text-content">${cert.individualInfo.fin}</td></tr>`;
+                        if (cert.individualInfo.name) html += `<tr><td>${__('Name')}</td><td class="text-content">${cert.individualInfo.name}</td></tr>`;
+                    }
+                    if (cert.position) {
+                        html += `<tr><td>${__('Position')}</td><td class="text-content">${cert.position}</td></tr>`;
+                    }
+                    if (cert.hasAccess !== undefined) {
+                        html += `<tr><td>${__('Has Access')}</td><td class="text-content">${cert.hasAccess ? __('Yes') : __('No')}</td></tr>`;
+                    }
+                    if (cert.liquidated !== undefined) {
+                        html += `<tr><td>${__('Liquidated')}</td><td class="text-content">${cert.liquidated ? __('Yes') : __('No')}</td></tr>`;
+                    }
+                });
+                
+                html += '</table></div>';
             }
             
         } catch (e) {
@@ -1184,7 +1540,7 @@ window.ETaxesCompany = {
         
         html += '</div>';
         
-       // CSS с нормальным переносом строк
+        // CSS остается тем же
         html = `
             <style>
                 .etaxes-profile-info { 

taxes_az/taxes_az/doctype/business_classification/business_classification.json

@@ -1,21 +1,21 @@
 {
  "actions": [],
- "creation": "2025-06-05 14:25:30.955525",
+ "creation": "2025-06-16 21:29:11.777085",
  "doctype": "DocType",
  "engine": "InnoDB",
  "field_order": [
-  "section_break_t7i9"
+  "section_break_twaq"
  ],
  "fields": [
   {
-   "fieldname": "section_break_t7i9",
+   "fieldname": "section_break_twaq",
    "fieldtype": "Section Break"
   }
  ],
  "in_create": 1,
  "index_web_pages_for_search": 1,
  "links": [],
- "modified": "2025-06-05 14:34:53.228349",
+ "modified": "2025-06-16 21:29:44.750246",
  "modified_by": "Administrator",
  "module": "Taxes Az",
  "name": "Business Classification",

taxes_az/taxes_az/doctype/company_additional_activity/company_additional_activity.json

@@ -0,0 +1,33 @@
+{
+ "actions": [],
+ "allow_rename": 1,
+ "creation": "2025-06-16 17:05:37.052445",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "activity_type"
+ ],
+ "fields": [
+  {
+   "fieldname": "activity_type",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Activity Type",
+   "options": "Main type of activity",
+   "reqd": 1
+  }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2025-06-16 17:05:37.052445",
+ "modified_by": "Administrator",
+ "module": "Taxes Az",
+ "name": "Company Additional Activity",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "creation",
+ "sort_order": "DESC",
+ "states": []
+}

taxes_az/taxes_az/doctype/company_additional_activity/company_additional_activity.py

@@ -0,0 +1,9 @@
+# Copyright (c) 2025, Jey Soft and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class CompanyAdditionalActivity(Document):
+	pass

taxes_az/taxes_az/doctype/company_affiliate_organization/company_affiliate_organization.json

@@ -0,0 +1,41 @@
+{
+ "actions": [],
+ "allow_rename": 1,
+ "creation": "2025-06-16 17:05:37.121462",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "organization_name",
+  "organization_tin"
+ ],
+ "fields": [
+  {
+   "columns": 8,
+   "fieldname": "organization_name",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Organization Name",
+   "reqd": 1
+  },
+  {
+   "columns": 4,
+   "fieldname": "organization_tin",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Organization TIN"
+  }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2025-06-18 12:00:00.000000",
+ "modified_by": "Administrator",
+ "module": "Taxes Az",
+ "name": "Company Affiliate Organization",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "creation",
+ "sort_order": "DESC",
+ "states": []
+}

taxes_az/taxes_az/doctype/company_affiliate_organization/company_affiliate_organization.py

@@ -0,0 +1,9 @@
+# Copyright (c) 2025, Jey Soft and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class CompanyAffiliateOrganization(Document):
+	pass

taxes_az/taxes_az/doctype/company_business_object/company_business_object.json

@@ -0,0 +1,90 @@
+{
+ "actions": [],
+ "allow_rename": 1,
+ "creation": "2025-06-16 17:05:37.233923",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "object_name",
+  "object_code",
+  "object_address",
+  "main_area",
+  "additional_area",
+  "activity_classification",
+  "main_activity_code",
+  "total_employees",
+  "temporary_employees"
+ ],
+ "fields": [
+  {
+   "fieldname": "object_name",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Object Name",
+   "reqd": 1
+  },
+  {
+   "fieldname": "object_code",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Object Code",
+   "reqd": 1
+  },
+  {
+   "fieldname": "object_address",
+   "fieldtype": "Text",
+   "in_list_view": 1,
+   "label": "Object Address"
+  },
+  {
+   "fieldname": "main_area",
+   "fieldtype": "Float",
+   "in_list_view": 1,
+   "label": "Main Area (sq.m)"
+  },
+  {
+   "fieldname": "additional_area",
+   "fieldtype": "Float",
+   "in_list_view": 1,
+   "label": "Additional Area (sq.m)"
+  },
+  {
+   "fieldname": "activity_classification",
+   "fieldtype": "Select",
+   "in_list_view": 1,
+   "label": "Activity Classification",
+   "options": "P\u0259rak\u0259nd\u0259 ticar\u0259t\nTopdan ticar\u0259t\n\u0130ctimai ia\u015f\u0259\nEmaledici s\u0259naye\nTikinti\nXidm\u0259t\nDig\u0259r"
+  },
+  {
+   "fieldname": "main_activity_code",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Main Activity Code"
+  },
+  {
+   "fieldname": "total_employees",
+   "fieldtype": "Int",
+   "in_list_view": 1,
+   "label": "Total Employees"
+  },
+  {
+   "fieldname": "temporary_employees",
+   "fieldtype": "Int",
+   "in_list_view": 1,
+   "label": "Temporary Employees"
+  }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2025-06-16 17:05:37.233923",
+ "modified_by": "Administrator",
+ "module": "Taxes Az",
+ "name": "Company Business Object",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "creation",
+ "sort_order": "DESC",
+ "states": []
+}

taxes_az/taxes_az/doctype/company_business_object/company_business_object.py

@@ -0,0 +1,9 @@
+# Copyright (c) 2025, Jey Soft and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class CompanyBusinessObject(Document):
+	pass

taxes_az/taxes_az/doctype/company_certificate_data/company_certificate_data.json

@@ -0,0 +1,72 @@
+{
+ "actions": [],
+ "allow_rename": 1,
+ "creation": "2025-06-16 17:05:37.403337",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "certificate_type",
+  "entity_name",
+  "entity_voen",
+  "certificate_series",
+  "certificate_number",
+  "service_value"
+ ],
+ "fields": [
+  {
+   "fieldname": "certificate_type",
+   "fieldtype": "Select",
+   "in_list_view": 1,
+   "label": "Certificate Type",
+   "options": "Issued\nReceived",
+   "reqd": 1
+  },
+  {
+   "fieldname": "entity_name",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Entity Name",
+   "reqd": 1
+  },
+  {
+   "fieldname": "entity_voen",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Entity V\u00d6EN",
+   "reqd": 1
+  },
+  {
+   "fieldname": "certificate_series",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Certificate Series",
+   "length": 3
+  },
+  {
+   "fieldname": "certificate_number",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Certificate Number"
+  },
+  {
+   "description": "Only for received certificates",
+   "fieldname": "service_value",
+   "fieldtype": "Currency",
+   "in_list_view": 1,
+   "label": "Service Value"
+  }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2025-06-16 17:05:37.403337",
+ "modified_by": "Administrator",
+ "module": "Taxes Az",
+ "name": "Company Certificate Data",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "creation",
+ "sort_order": "DESC",
+ "states": []
+}

taxes_az/taxes_az/doctype/company_certificate_data/company_certificate_data.py

@@ -0,0 +1,9 @@
+# Copyright (c) 2025, Jey Soft and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class CompanyCertificateData(Document):
+	pass

taxes_az/taxes_az/doctype/company_non_resident_service/company_non_resident_service.json

@@ -0,0 +1,93 @@
+{
+ "actions": [],
+ "allow_rename": 1,
+ "creation": "2025-06-16 17:05:37.524930",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "non_resident_name",
+  "country_of_residence",
+  "service_description",
+  "service_period",
+  "foreign_voen",
+  "payment_document_number",
+  "payment_date",
+  "amount_without_vat",
+  "vat_amount"
+ ],
+ "fields": [
+  {
+   "fieldname": "non_resident_name",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Non-Resident Name",
+   "reqd": 1
+  },
+  {
+   "fieldname": "country_of_residence",
+   "fieldtype": "Select",
+   "in_list_view": 1,
+   "label": "Country of Residence",
+   "options": "T\u00fcrkiy\u0259\nRusiya\nG\u00fcrc\u00fcstan\nAlmaniya\n\u0130ngilt\u0259r\u0259\nAB\u015e\nDig\u0259r",
+   "reqd": 1
+  },
+  {
+   "fieldname": "service_description",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Service Description",
+   "reqd": 1
+  },
+  {
+   "fieldname": "service_period",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Service Period"
+  },
+  {
+   "fieldname": "foreign_voen",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Foreign V\u00d6EN"
+  },
+  {
+   "fieldname": "payment_document_number",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Payment Document Number"
+  },
+  {
+   "fieldname": "payment_date",
+   "fieldtype": "Date",
+   "in_list_view": 1,
+   "label": "Payment Date"
+  },
+  {
+   "fieldname": "amount_without_vat",
+   "fieldtype": "Currency",
+   "in_list_view": 1,
+   "label": "Amount Without VAT",
+   "reqd": 1
+  },
+  {
+   "fieldname": "vat_amount",
+   "fieldtype": "Currency",
+   "in_list_view": 1,
+   "label": "VAT Amount",
+   "read_only": 1
+  }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2025-06-16 17:05:37.524930",
+ "modified_by": "Administrator",
+ "module": "Taxes Az",
+ "name": "Company Non Resident Service",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "creation",
+ "sort_order": "DESC",
+ "states": []
+}

taxes_az/taxes_az/doctype/company_non_resident_service/company_non_resident_service.py

@@ -0,0 +1,9 @@
+# Copyright (c) 2025, Jey Soft and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class CompanyNonResidentService(Document):
+	pass

taxes_az/taxes_az/doctype/declaration_of_value_added_tax/declaration_of_value_added_tax.js

@@ -1,33 +1,424 @@
-// Код для экспорта XML
 frappe.ui.form.on('Declaration of value added tax', {
     refresh: function(frm) {
-            frm.add_custom_button(__('Export XML'), function() {
+        // Добавляем кнопку автозаполнения
-                frappe.call({
+        if (!frm.is_new() && frm.doc.docstatus === 0) {
-                    method: 'taxes_az.taxes_az.doctype.xml_mapping_tool.xml_mapping_tool.generate_xml',
+            frm.add_custom_button(__('Avtomatik Doldur'), function() {
-                    args: {
+                fill_declaration_automatically(frm);
-                        mapping_tool: 'Declaration of value added tax', // Замените на имя вашего документа XML Mapping Tool
+            }, __('Əməliyyatlar'));
-                        doctype: 'Declaration of value added tax', // Замените на имя DocType
-                        docname: frm.docname
-                    },
-                    callback: function(r) {
-                        if (r.message) {
-                            // Создаем временный элемент для скачивания
-                            var element = document.createElement('a');
-                            element.setAttribute('href', 'data:text/xml;charset=utf-8,' + encodeURIComponent(r.message));
-                            element.setAttribute('download', frm.docname + '.xml');
-                            element.style.display = 'none';
-                            document.body.appendChild(element);
-                            element.click();
-                            document.body.removeChild(element);
             
-                            frappe.show_alert({
+            // Стилизуем кнопку
-                                message: __('XML file generated and downloaded'),
+            frm.page.set_primary_action(__('Avtomatik Doldur'), function() {
-                                indicator: 'green'
+                fill_declaration_automatically(frm);
             });
         }
+        
+        // Добавляем кнопку проверки
+        if (!frm.is_new()) {
+            frm.add_custom_button(__('Yoxla'), function() {
+                validate_declaration(frm);
+            }, __('Əməliyyatlar'));
         }
-                });
+        
-            }, __('Actions'));
+        // Скрываем/показываем вкладки в зависимости от данных
+        toggle_tabs_visibility(frm);
+    },
+    
+    onload: function(frm) {
+        // Устанавливаем значения по умолчанию
+        if (frm.is_new()) {
+            set_default_values(frm);
         }
+        
+        // Настраиваем фильтры для полей
+        setup_field_filters(frm);
+    },
+    
+    rüb: function(frm) {
+        // При изменении квартала обновляем период
+        update_period_display(frm);
+    },
+    
+    il: function(frm) {
+        // При изменении года обновляем период
+        update_period_display(frm);
+    },
+    
+    bəyan_ediləcək_məlumatım_yoxdur: function(frm) {
+        // Если отмечено "нет данных для декларирования"
+        if (frm.doc.bəyan_ediləcək_məlumatım_yoxdur) {
+            frappe.confirm(
+                'Bütün məlumatlar silinəcək. Davam etmək istəyirsiniz?',
+                function() {
+                    clear_all_tables(frm);
+                },
+                function() {
+                    frm.set_value('bəyan_ediləcək_məlumatım_yoxdur', 0);
                 }
             );
+        }
+    }
+});
+
+// Функция автоматического заполнения
+function fill_declaration_automatically(frm) {
+    // Проверяем обязательные поля
+    if (!frm.doc.rüb || !frm.doc.il) {
+        frappe.msgprint({
+            title: __('Xəta'),
+            indicator: 'red',
+            message: __('Zəhmət olmasa rüb və il seçin')
+        });
+        return;
+    }
+    
+    // Получаем компанию
+    let company = frm.doc.company || frappe.defaults.get_user_default("Company");
+    
+    if (!company) {
+        frappe.msgprint({
+            title: __('Xəta'),
+            indicator: 'red',
+            message: __('Şirkət seçilməyib')
+        });
+        return;
+    }
+    
+    // Показываем индикатор загрузки
+    frappe.show_progress('Doldurulur', 30, 100, 'Məlumatlar yüklənir...');
+    
+    // Вызываем серверную функцию
+    frappe.call({
+        method: 'taxes_az.declaration_of_value_added_tax.fill_declaration_of_value_added_tax',
+        args: {
+            declaration_name: frm.doc.name,
+            company: company,
+            quarter: frm.doc.rüb,
+            year: frm.doc.il
+        },
+        callback: function(r) {
+            frappe.hide_progress();
+            
+            if (r.message && r.message.status === 'success') {
+                frm.reload_doc();
+                
+                // Показываем результат
+                let msg = `
+                    <div>
+                        <p><strong>Bəyannamə uğurla dolduruldu!</strong></p>
+                        <p>Dövriyyə: ${format_currency(r.message.total_turnover)} AZN</p>
+                        <p>Hesablanmış ƏDV: ${format_currency(r.message.total_vat)} AZN</p>
+                        <p>Əvəzləşdirilən ƏDV: ${format_currency(r.message.offset_vat)} AZN</p>
+                        <hr>
+                        <p><strong>${r.message.total_vat_payable >= 0 ? 'Büdcəyə ödənilməli' : 'Büdcədən qaytarılmalı'}: 
+                        ${format_currency(Math.abs(r.message.total_vat_payable))} AZN</strong></p>
+                    </div>
+                `;
+                
+                frappe.msgprint({
+                    title: __('Nəticə'),
+                    indicator: 'green',
+                    message: msg
+                });
+                
+                // Обновляем видимость вкладок
+                toggle_tabs_visibility(frm);
+            } else {
+                frappe.msgprint({
+                    title: __('Xəta'),
+                    indicator: 'red',
+                    message: r.message.message || 'Xəta baş verdi'
+                });
+            }
+        },
+        error: function(err) {
+            frappe.hide_progress();
+            frappe.msgprint({
+                title: __('Xəta'),
+                indicator: 'red',
+                message: __('Server xətası: ') + err.message
+            });
+        }
+    });
+}
+
+// Функция проверки декларации
+function validate_declaration(frm) {
+    let errors = [];
+    let warnings = [];
+    
+    // Проверка основных данных
+    if (!frm.doc.vöen) {
+        errors.push('VÖEN doldurulmayıb');
+    }
+    
+    // Проверка таблиц
+    if (!frm.doc.table_qzfk || frm.doc.table_qzfk.length === 0) {
+        errors.push('Hesabat dövriyyəsi cədvəli boşdur');
+    }
+    
+    // Проверка расчетов
+    let total_vat = 0;
+    let offset_vat = 0;
+    
+    // Считаем начисленный НДС
+    (frm.doc.table_qzfk || []).forEach(row => {
+        if (row.göstəricilər && row.göstəricilər.startsWith('301')) {
+            total_vat += (row.ədvməbləği || 0);
+        }
+    });
+    
+    // Считаем зачетный НДС
+    (frm.doc.table_zvvh || []).forEach(row => {
+        if (row.göstəricilər && row.göstəricilər !== '317. Əməliyyatlar üzrə CƏMİ') {
+            offset_vat += (row.əlavədəyərvergisininməbləği || 0);
+        }
+    });
+    
+    // Проверка итоговой строки
+    let has_payable = false;
+    let has_refund = false;
+    
+    (frm.doc.table_kyya || []).forEach(row => {
+        if (row.göstəricilər === '326. Büdcəyə ödənilməlidir') {
+            has_payable = true;
+            if (row.ədvməbləği !== (total_vat - offset_vat)) {
+                errors.push('Büdcəyə ödənilməli məbləğ düzgün hesablanmayıb');
+            }
+        }
+        if (row.göstəricilər === '327. Büdcədən qaytarılır') {
+            has_refund = true;
+        }
+    });
+    
+    if (has_payable && has_refund) {
+        errors.push('Həm ödəniş, həm də qaytarma eyni vaxtda ola bilməz');
+    }
+    
+    // Проверка приложений
+    if (frm.doc.table_gpfh && frm.doc.table_gpfh.length > 0) {
+        frm.doc.table_gpfh.forEach((row, idx) => {
+            if (!row.obyektinadı || !row.obyektinünvanı) {
+                warnings.push(`Əlavə 9: Sətir ${idx + 1} - obyekt məlumatları natamamdır`);
+            }
+        });
+    }
+    
+    // Показываем результаты
+    show_validation_results(errors, warnings);
+}
+
+// Установка значений по умолчанию
+function set_default_values(frm) {
+    // Текущий квартал
+    let current_month = frappe.datetime.now_date().getMonth() + 1;
+    let current_quarter = Math.ceil(current_month / 3);
+    let quarter_map = {1: '1. Rüb', 2: '2. Rüb', 3: '3. Rüb', 4: '4. Rüb'};
+    
+    frm.set_value('rüb', quarter_map[current_quarter]);
+    frm.set_value('il', frappe.datetime.now_date().getFullYear());
+    frm.set_value('vergidövrü', 'Rüblük');
+    frm.set_value('bəyannaməninnövü', 'Cari');
+    
+    // Данные компании
+    let company = frappe.defaults.get_user_default("Company");
+    if (company) {
+        frappe.db.get_doc('Company', company).then(doc => {
+            frm.set_value('vöen', doc.tax_id);
+            frm.set_value('ödəyicitipi', doc.taxpayer_type || 'Hüquqi');
+            frm.set_value('vergininödəyicisininqrupu', doc.taxpayer_group);
+            frm.set_value('vergiödəyisininqrupu', doc.tax_payment_group);
+            frm.set_value('vergiorqanı', doc.tax_authority);
+            frm.set_value('valyutanınnövü', 'Azərbaycan manatı');
+            
+            // НДС регистрация
+            if (doc.vat_registration_date) {
+                frm.set_value('ədvqeydiyyatınınqüvəyyəminmətarixi', 
+                    frappe.datetime.str_to_user(doc.vat_registration_date).replace(/-/g, ''));
+            }
+            if (doc.vat_certificate_number) {
+                frm.set_value('ədvbildirişininnsi', doc.vat_certificate_number);
+            }
+        });
+    }
+}
+
+// Настройка фильтров
+function setup_field_filters(frm) {
+    // Фильтр для выбора месяца в зависимости от квартала
+    frm.set_query('ay', function() {
+        let quarter_months = {
+            '1. Rüb': ['Yanvar', 'Fevral', 'Mart'],
+            '2. Rüb': ['Aprel', 'May', 'İyun'],
+            '3. Rüb': ['İyul', 'Avqust', 'Sentyabr'],
+            '4. Rüb': ['Oktyabr', 'Noyabr', 'Dekabr']
+        };
+        
+        return {
+            filters: [
+                ['name', 'in', quarter_months[frm.doc.rüb] || []]
+            ]
+        };
+    });
+}
+
+// Скрытие/показ вкладок
+function toggle_tabs_visibility(frm) {
+    // Скрываем все вкладки приложений по умолчанию
+    let all_appendices = [
+        'əlavə_1_tab', 'əlavə_2_tab', 'əlavə_3_tab', 'əlavə_4_tab',
+        'əlavə_5_tab', 'əlavə_6_tab', 'əlavə_7_tab', 'əlavə_8_tab',
+        'əlavə_9_tab', 'əlavə_10_tab'
+    ];
+    
+    all_appendices.forEach(tab => {
+        frm.toggle_display(tab, false);
+    });
+    
+    // Показываем только заполненные
+    // Приложение 3 - всегда для услуг
+    if (frm.doc.table_kdll && frm.doc.table_kdll.length > 0) {
+        frm.toggle_display('əlavə_3_tab', true);
+    }
+    
+    // Приложение 7 - услуги нерезидентов
+    if (frm.doc.table_vonn && frm.doc.table_vonn.length > 0) {
+        frm.toggle_display('əlavə_7_tab', true);
+    }
+    
+    // Приложение 9 - объекты
+    if (frm.doc.table_gpfh && frm.doc.table_gpfh.length > 0) {
+        frm.toggle_display('əlavə_9_tab', true);
+    }
+}
+
+// Обновление отображения периода
+function update_period_display(frm) {
+    if (frm.doc.rüb && frm.doc.il) {
+        let period_text = `${frm.doc.il}-ci il, ${frm.doc.rüb}`;
+        frm.set_intro(period_text);
+    }
+}
+
+// Очистка всех таблиц
+function clear_all_tables(frm) {
+    let tables = [
+        'table_qzfk', 'table_ufli', 'table_zvvh', 'table_wtjt', 
+        'table_kyya', 'table_ftqr', 'table_rsid', 'table_vliw',
+        'table_fdbw', 'table_anob', 'table_kdll', 'table_pycw',
+        'table_hnwx', 'table_bchc', 'table_vonn', 'table_gpfh',
+        'table_bgay', 'table_hnbv', 'table_kmis', 'table_twws'
+    ];
+    
+    tables.forEach(table => {
+        frm.clear_table(table);
+    });
+    
+    frm.refresh_fields();
+    frappe.show_alert({
+        message: __('Bütün cədvəllər təmizləndi'),
+        indicator: 'blue'
+    });
+}
+
+// Показ результатов валидации
+function show_validation_results(errors, warnings) {
+    let html = '<div>';
+    
+    if (errors.length > 0) {
+        html += '<h4 style="color: red;">Xətalar:</h4><ul>';
+        errors.forEach(err => {
+            html += `<li>${err}</li>`;
+        });
+        html += '</ul>';
+    }
+    
+    if (warnings.length > 0) {
+        html += '<h4 style="color: orange;">Xəbərdarlıqlar:</h4><ul>';
+        warnings.forEach(warn => {
+            html += `<li>${warn}</li>`;
+        });
+        html += '</ul>';
+    }
+    
+    if (errors.length === 0 && warnings.length === 0) {
+        html += '<p style="color: green;">Heç bir xəta tapılmadı!</p>';
+    }
+    
+    html += '</div>';
+    
+    frappe.msgprint({
+        title: __('Yoxlama nəticəsi'),
+        indicator: errors.length > 0 ? 'red' : (warnings.length > 0 ? 'orange' : 'green'),
+        message: html
+    });
+}
+
+// Форматирование валюты
+function format_currency(amount) {
+    return frappe.format(amount, {fieldtype: 'Currency', currency: 'AZN'});
+}
+
+// Дополнительные обработчики для таблиц
+frappe.ui.form.on('Declaration of value added tax Hesabat Dovriyye uzre', {
+    ədvməbləği: function(frm, cdt, cdn) {
+        calculate_totals(frm);
+    }
+});
+
+frappe.ui.form.on('Declaration of value added tax Evezlesdirilen', {
+    əlavədəyərvergisininməbləği: function(frm, cdt, cdn) {
+        calculate_totals(frm);
+    }
+});
+
+// Пересчет итогов
+function calculate_totals(frm) {
+    let total_vat = 0;
+    let offset_vat = 0;
+    
+    // Считаем начисленный НДС
+    (frm.doc.table_qzfk || []).forEach(row => {
+        if (row.göstəricilər && row.göstəricilər.startsWith('301')) {
+            total_vat += (row.ədvməbləği || 0);
+        }
+    });
+    
+    // Считаем зачетный НДС
+    (frm.doc.table_zvvh || []).forEach(row => {
+        if (row.göstəricilər && row.göstəricilər !== '317. Əməliyyatlar üzrə CƏMİ') {
+            offset_vat += (row.əlavədəyərvergisininməbləği || 0);
+        }
+    });
+    
+    // Обновляем итоговую таблицу
+    let net_vat = total_vat - offset_vat;
+    
+    // Очищаем таблицу расчетов
+    frm.clear_table('table_kyya');
+    
+    if (net_vat > 0) {
+        frm.add_child('table_kyya', {
+            göstəricilər: '326. Büdcəyə ödənilməlidir',
+            ədvməbləği: net_vat
+        });
+    } else if (net_vat < 0) {
+        frm.add_child('table_kyya', {
+            göstəricilər: '327. Büdcədən qaytarılır',
+            ədvməbləği: Math.abs(net_vat)
+        });
+    }
+    
+    frm.refresh_field('table_kyya');
+}
+
+// Горячие клавиши
+frappe.ui.keys.add_shortcut({
+    shortcut: 'ctrl+shift+f',
+    action: () => {
+        let frm = cur_frm;
+        if (frm && frm.doc.doctype === 'Declaration of value added tax') {
+            fill_declaration_automatically(frm);
+        }
+    },
+    description: __('Avtomatik doldur')
+});

taxes_az/taxes_az/doctype/declaration_of_value_added_tax/declaration_of_value_added_tax.py

@@ -1,9 +1,381 @@
-# Copyright (c) 2025, Jey Soft and contributors
+# Copyright (c) 2025, Your Company and contributors
 # For license information, please see license.txt
 
-# import frappe
+import frappe
 from frappe.model.document import Document
-
+from frappe import _
+from frappe.utils import flt, getdate, add_months, cint
+from datetime import datetime, date
+import calendar
 
 class Declarationofvalueaddedtax(Document):
 	pass
+
+import frappe
+from frappe import _
+from datetime import datetime, date
+from dateutil.relativedelta import relativedelta
+import json
+
+@frappe.whitelist()
+def fill_vat_declaration(declaration_name, company, quarter, year):
+    """
+    Автоматическое заполнение НДС декларации для компании разработки ПО
+    """
+    # Получаем документ декларации
+    doc = frappe.get_doc("Declaration of value added tax", declaration_name)
+    
+    # Определяем период (начало и конец квартала)
+    quarter_start, quarter_end = get_quarter_dates(quarter, year)
+    
+    # Основные данные компании
+    company_doc = frappe.get_doc("Company", company)
+    
+    # 1. ЗАПОЛНЯЕМ ОСНОВНУЮ ЧАСТЬ ДЕКЛАРАЦИИ
+    
+    # Получаем доходы от разработки ПО (Sales Invoice)
+    software_income = get_software_development_income(company, quarter_start, quarter_end)
+    
+    # Получаем входящий НДС (Purchase Invoice)
+    input_vat = get_input_vat(company, quarter_start, quarter_end)
+    
+    # Заполняем основную таблицу "Hesabat dövründəki dövriyyə üzrə"
+    fill_main_turnover_table(doc, software_income, input_vat)
+    
+    # 2. ЗАПОЛНЯЕМ ПРИЛОЖЕНИЕ 3 (Əlavə 3)
+    fill_appendix_3(doc, software_income, quarter_start, quarter_end)
+    
+    # 3. ЗАПОЛНЯЕМ ПРИЛОЖЕНИЕ 7 (если есть услуги от нерезидентов)
+    non_resident_services = get_non_resident_services(company, quarter_start, quarter_end)
+    if non_resident_services:
+        fill_appendix_7(doc, non_resident_services)
+    
+    # 4. ЗАПОЛНЯЕМ ПРИЛОЖЕНИЕ 9 (офисы)
+    fill_appendix_9(doc, company_doc)
+    
+    # Сохраняем документ
+    doc.save()
+    frappe.db.commit()
+    
+    return {
+        "status": "success",
+        "message": f"НДС декларация заполнена за {quarter} квартал {year} года",
+        "total_vat_payable": calculate_vat_payable(doc)
+    }
+
+def get_quarter_dates(quarter, year):
+    """Получаем даты начала и конца квартала"""
+    quarter_map = {
+        "1. Rüb": (1, 3),
+        "2. Rüb": (4, 6),
+        "3. Rüb": (7, 9),
+        "4. Rüb": (10, 12)
+    }
+    
+    start_month, end_month = quarter_map[quarter]
+    quarter_start = date(year, start_month, 1)
+    quarter_end = date(year, end_month, 1) + relativedelta(months=1) - relativedelta(days=1)
+    
+    return quarter_start, quarter_end
+
+def get_software_development_income(company, start_date, end_date):
+    """Получаем доходы от разработки ПО"""
+    # Выбираем все Sales Invoice за период
+    invoices = frappe.db.sql("""
+        SELECT 
+            si.name,
+            si.customer,
+            si.total,
+            si.total_taxes_and_charges,
+            si.grand_total,
+            si.posting_date,
+            si.is_pos,
+            si.mode_of_payment
+        FROM `tabSales Invoice` si
+        WHERE si.company = %s
+            AND si.posting_date BETWEEN %s AND %s
+            AND si.docstatus = 1
+            AND si.is_return = 0
+    """, (company, start_date, end_date), as_dict=True)
+    
+    # Группируем по типам операций
+    result = {
+        "total_without_vat": 0,
+        "total_vat": 0,
+        "cash_sales": 0,
+        "cashless_sales": 0,
+        "pos_sales": 0,
+        "invoices": invoices
+    }
+    
+    for inv in invoices:
+        # Сумма без НДС
+        base_amount = inv.total or 0
+        vat_amount = inv.total_taxes_and_charges or 0
+        
+        result["total_without_vat"] += base_amount
+        result["total_vat"] += vat_amount
+        
+        # Определяем тип оплаты
+        if inv.is_pos:
+            result["pos_sales"] += base_amount
+        elif inv.mode_of_payment and "cash" in inv.mode_of_payment.lower():
+            result["cash_sales"] += base_amount
+        else:
+            result["cashless_sales"] += base_amount
+    
+    return result
+
+def get_input_vat(company, start_date, end_date):
+    """Получаем входящий НДС"""
+    purchases = frappe.db.sql("""
+        SELECT 
+            pi.name,
+            pi.supplier,
+            pi.total,
+            pi.total_taxes_and_charges,
+            pi.grand_total,
+            pi.posting_date,
+            s.supplier_type,
+            s.country
+        FROM `tabPurchase Invoice` pi
+        LEFT JOIN `tabSupplier` s ON pi.supplier = s.name
+        WHERE pi.company = %s
+            AND pi.posting_date BETWEEN %s AND %s
+            AND pi.docstatus = 1
+            AND pi.is_return = 0
+    """, (company, start_date, end_date), as_dict=True)
+    
+    result = {
+        "total_without_vat": 0,
+        "total_vat": 0,
+        "resident_purchases": 0,
+        "resident_vat": 0,
+        "non_resident_purchases": 0,
+        "non_resident_vat": 0,
+        "purchases": purchases
+    }
+    
+    for pur in purchases:
+        base_amount = pur.total or 0
+        vat_amount = pur.total_taxes_and_charges or 0
+        
+        result["total_without_vat"] += base_amount
+        result["total_vat"] += vat_amount
+        
+        # Определяем резидент или нет
+        if pur.country and pur.country != "Azerbaijan":
+            result["non_resident_purchases"] += base_amount
+            result["non_resident_vat"] += vat_amount
+        else:
+            result["resident_purchases"] += base_amount
+            result["resident_vat"] += vat_amount
+    
+    return result
+
+def fill_main_turnover_table(doc, income_data, input_vat_data):
+    """Заполняем основную таблицу по обороту"""
+    # Очищаем существующие строки
+    doc.table_qzfk = []
+    
+    # 301 - ƏDV-nə 18 faiz dərəcə ilə cəlb olunan əməliyyatlar
+    doc.append("table_qzfk", {
+        "göstəricilər": "301. ƏDV-nə 18 faiz dərəcə ilə cəlb olunan əməliyyatlar",
+        "təqdimedilmişmalişvəxidmətlərindəyəriədvnəzərəalınmadan": 0,
+        "daxilolmuşməbləğədvnəzərəalınmadan": 0,
+        "ədvməbləği": 0
+    })
+    
+    # 301.1 - Malların təqdim edilməsi, işlərin görülməsi, xidmətlərin göstərilməsi
+    doc.append("table_qzfk", {
+        "göstəricilər": "301.1 Malların təqdim edilməsi, işlərin görülməsi, xidmətlərin göstərilməsi üzrə əməliyyatlar",
+        "təqdimedilmişmalişvəxidmətlərindəyəriədvnəzərəalınmadan": income_data["total_without_vat"],
+        "daxilolmuşməbləğədvnəzərəalınmadan": income_data["total_without_vat"],  # Для услуг обычно равны
+        "ədvməbləği": income_data["total_vat"]
+    })
+    
+    # 305 - Əməliyyatlar üzrə CƏMİ
+    total_turnover = income_data["total_without_vat"]
+    total_received = income_data["total_without_vat"]
+    total_vat = income_data["total_vat"]
+    
+    doc.append("table_qzfk", {
+        "göstəricilər": "305. Əməliyyatlar üzrə CƏMİ",
+        "təqdimedilmişmalişvəxidmətlərindəyəriədvnəzərəalınmadan": total_turnover,
+        "daxilolmuşməbləğədvnəzərəalınmadan": total_received,
+        "ədvməbləği": total_vat
+    })
+    
+    # Заполняем таблицу Əvəzləşdirilən (зачеты)
+    doc.table_zvvh = []
+    
+    # 308 - Электронные счета-фактуры
+    if input_vat_data["resident_vat"] > 0:
+        doc.append("table_zvvh", {
+            "göstəricilər": "308. VM 175.1-ci maddəsinə əsasən alınmış elektron qaimə-fakturalar (elektron vergi hesab-fakturalar) üzrə nağdsız qaydada ödənilmiş məbləğ",
+            "ödənilmişməbləğədvnəzərəalınmadan": input_vat_data["resident_purchases"],
+            "əlavədəyərvergisininməbləği": input_vat_data["resident_vat"]
+        })
+    
+    # 312 - Платежи нерезидентам (если есть)
+    if input_vat_data["non_resident_vat"] > 0:
+        doc.append("table_zvvh", {
+            "göstəricilər": "312. Vergi Məcəlləsinin 169.4-cü maddəsinə əsasən qeyri-rezidentə ödənilmiş məbləğ",
+            "ödənilmişməbləğədvnəzərəalınmadan": input_vat_data["non_resident_purchases"],
+            "əlavədəyərvergisininməbləği": input_vat_data["non_resident_vat"]
+        })
+    
+    # 317 - Итого по зачетам
+    doc.append("table_zvvh", {
+        "göstəricilər": "317. Əməliyyatlar üzrə CƏMİ",
+        "ödənilmişməbləğədvnəzərəalınmadan": input_vat_data["total_without_vat"],
+        "əlavədəyərvergisininməbləği": input_vat_data["total_vat"]
+    })
+    
+    # Заполняем Hesablaşmalar (расчеты с бюджетом)
+    doc.table_kyya = []
+    
+    vat_payable = total_vat - input_vat_data["total_vat"]
+    
+    if vat_payable > 0:
+        # 326 - К уплате в бюджет
+        doc.append("table_kyya", {
+            "göstəricilər": "326. Büdcəyə ödənilməlidir",
+            "ədvməbləği": vat_payable
+        })
+    else:
+        # 327 - К возврату из бюджета
+        doc.append("table_kyya", {
+            "göstəricilər": "327. Büdcədən qaytarılır",
+            "ədvməbləği": abs(vat_payable)
+        })
+
+def fill_appendix_3(doc, income_data, start_date, end_date):
+    """Заполняем Приложение 3 - детализация операций"""
+    # Таблица 1 - ƏDV tutulan dövriyyə
+    doc.table_kdll = []
+    
+    # 301.1.2.6 - Прочие услуги (разработка ПО)
+    doc.append("table_kdll", {
+        "göstəricilər": "301.1.2.6 Sair işlərin görülməsi və xidmətlərin göstərilməsi üzrə əməliyyatlar",
+        "təqdimedilmişmalişvəxidmətlərindəyəriədvnəzərəalınmadan": income_data["total_without_vat"],
+        "daxilolmuşməbləğədvnəzərəalınmadan": income_data["total_without_vat"]
+    })
+
+def fill_appendix_7(doc, non_resident_services):
+    """Заполняем Приложение 7 - услуги нерезидентов"""
+    doc.table_vonn = []
+    
+    for service in non_resident_services:
+        doc.append("table_vonn", {
+            "qeyrirezidentinadı": service["supplier_name"],
+            "rezidentolduğuölkəninadı": service["country"],
+            "görülmüşişinxidmətinadı": service["service_description"],
+            "görülmüşişindövrü": service["service_period"],
+            "rezidentolduğuölkədəkivöeni": service["foreign_tax_id"],
+            "büdcəyəödənişitəsdiqtəsdiqedənsənədinnsi": service["payment_doc_no"],
+            "sənədintarixi": service["payment_date"],
+            "ödənilmişümumiədvsizməbləği": service["amount_without_vat"],
+            "ödənilmişümumiədvməbləği": service["vat_amount"]
+        })
+
+def fill_appendix_9(doc, company_doc):
+    """Заполняем Приложение 9 - данные об офисах"""
+    doc.table_gpfh = []
+    
+    # Получаем офисы из business_objects компании
+    if company_doc.business_objects:
+        for idx, obj in enumerate(company_doc.business_objects):
+            doc.append("table_gpfh", {
+                "sətrinkodu": idx + 1,
+                "obyektinadı": obj.object_name,
+                "obyektinkodu": obj.object_code,
+                "obyektinünvanı": obj.address,
+                "obyektinəsassahəsikvm": obj.main_area,
+                "obyektinəlavəsahəsikvm": obj.additional_area,
+                "obyektinfəaliyyətsahəsiüzrətəsnifatı": "İXTİSASLI, ELMİ VƏ TEXNİKİ FƏALİYYƏT",
+                "obyektinəsasfəaliyyətnövününkoduvəadı": "J62010 - Kompüter proqramlaşdırma fəaliyyəti",
+                "obyektüzrəişçilərincəmisayı": obj.total_employees,
+                "ocümlədənobyektüzrəmüvəqqətiişçilərinsayı": obj.temporary_employees,
+                "obyektüzrətəqdimedilmişmallarınişlərinxidmətlərindəyərimanatla": obj.turnover,
+                "obyekttəqdimedilmişmallaraəldəedilmişhasilatməbləği": obj.revenue
+            })
+
+def get_non_resident_services(company, start_date, end_date):
+    """Получаем услуги от нерезидентов"""
+    # Здесь нужно определить логику получения услуг от нерезидентов
+    # Например, из Purchase Invoice где поставщик - нерезидент
+    
+    services = frappe.db.sql("""
+        SELECT 
+            pi.name,
+            pi.supplier,
+            s.supplier_name,
+            s.country,
+            pi.total as amount_without_vat,
+            pi.total_taxes_and_charges as vat_amount,
+            pi.posting_date,
+            pi.bill_no
+        FROM `tabPurchase Invoice` pi
+        JOIN `tabSupplier` s ON pi.supplier = s.name
+        WHERE pi.company = %s
+            AND pi.posting_date BETWEEN %s AND %s
+            AND pi.docstatus = 1
+            AND s.country != 'Azerbaijan'
+            AND s.country IS NOT NULL
+    """, (company, start_date, end_date), as_dict=True)
+    
+    result = []
+    for service in services:
+        result.append({
+            "supplier_name": service.supplier_name,
+            "country": service.country,
+            "service_description": "IT услуги",  # Можно брать из описания в PI
+            "service_period": service.posting_date.strftime("%Y%m"),
+            "foreign_tax_id": "",  # Нужно добавить поле в Supplier
+            "payment_doc_no": service.bill_no or service.name,
+            "payment_date": service.posting_date.strftime("%Y%m%d"),
+            "amount_without_vat": service.amount_without_vat,
+            "vat_amount": service.vat_amount or (service.amount_without_vat * 0.18)
+        })
+    
+    return result
+
+def calculate_vat_payable(doc):
+    """Рассчитываем НДС к уплате"""
+    # Берем из таблицы Hesablaşmalar
+    for row in doc.table_kyya:
+        if row.göstəricilər == "326. Büdcəyə ödənilməlidir":
+            return row.ədvməbləği
+        elif row.göstəricilər == "327. Büdcədən qaytarılır":
+            return -row.ədvməbləği
+    return 0
+
+# Функция для вызова из UI
+@frappe.whitelist()
+def create_and_fill_vat_declaration(company, quarter, year):
+    """Создать и заполнить НДС декларацию"""
+    # Создаем новый документ
+    doc = frappe.new_doc("Declaration of value added tax")
+    
+    # Базовые поля
+    doc.vergidövrü = "Rüblük"
+    doc.rüb = quarter
+    doc.il = int(year)
+    
+    # Данные компании
+    company_doc = frappe.get_doc("Company", company)
+    doc.vöen = company_doc.tax_id
+    doc.adı = company_doc.company_name
+    doc.vergiorqanı = company_doc.tax_authority or "Dövlət Vergi xidmətinin Bakı şəhəri Kiçik Sahibkarlıqla İş üzrə Baş idarəsi"
+    
+    # Сохраняем документ
+    doc.insert()
+    
+    # Заполняем данными
+    result = fill_vat_declaration(doc.name, company, quarter, year)
+    
+    return {
+        "declaration_name": doc.name,
+        "result": result
+    }