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fix(edv): compute 319.1-4 ƏDV at per-row rates to match e-taxes 

Rows 319.1-319.4 (VAT refund on returned goods, Art. 165.5/165.6) have
their ƏDV auto-computed on the e-taxes portal from the paid amount at
distinct rates driven by the cash/non-cash cashback rules:
  319.1 = 18%, 319.2 = 17.1%, 319.3 = 14.85%, 319.4 = 12.6%
Parent 319 = Σ(319.1..319.4). Previously ours left the child ƏDV as manual
input, so 319 summed to 0 unless the accountant typed each cell.

Compute them in the controller and mark the cells read_only, mirroring the
grey (computed) cells on the site. Verified headless: paid 100/500/200/300
-> 18/85.5/29.7/37.8, 319 = 171.
This commit is contained in:
Ali 2026-07-16 11:56:12 +00:00
parent d11e32ac65
commit d81eb4eee9
2 changed files with 6 additions and 1 deletions
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5
taxes_az/taxes_az/doctype/declaration_of_value_added_tax/declaration_of_value_added_tax.js
View File

@ -231,6 +231,11 @@ function vc_recompute(frm) {
var gq = function (c, f) { var r = vc_row(frm, Q, c); return r ? vc_n(r[f]) : 0; }; var gq = function (c, f) { var r = vc_row(frm, Q, c); return r ? vc_n(r[f]) : 0; };
var sq = function (c, f, val) { var r = vc_row(frm, Q, c); if (r) r[f] = vc_r2(val); }; var sq = function (c, f, val) { var r = vc_row(frm, Q, c); if (r) r[f] = vc_r2(val); };
sq("318", QVAT, gq("318", QPAID) * 18 / 100); sq("318", QVAT, gq("318", QPAID) * 18 / 100);
// 319.1-4 ƏDV = ödənilmiş məbləğ × dərəcə (fərqli — Art. 165.5/165.6 nağd/nağdsız qaytarma)
sq("319.1", QVAT, gq("319.1", QPAID) * 18 / 100);
sq("319.2", QVAT, gq("319.2", QPAID) * 17.1 / 100);
sq("319.3", QVAT, gq("319.3", QPAID) * 14.85 / 100);
sq("319.4", QVAT, gq("319.4", QPAID) * 12.6 / 100);
sq("319", QVAT, gq("319.1", QVAT) + gq("319.2", QVAT) + gq("319.3", QVAT) + gq("319.4", QVAT)); sq("319", QVAT, gq("319.1", QVAT) + gq("319.2", QVAT) + gq("319.3", QVAT) + gq("319.4", QVAT));
frm.refresh_field(Q); frm.refresh_field(Q);

2
taxes_az/taxes_az/doctype/declaration_of_value_added_tax_deqiqlesdirilen/declaration_of_value_added_tax_deqiqlesdirilen.json
View File

@ -41,7 +41,7 @@
"in_list_view": 1, "in_list_view": 1,
"label": "Əlavə dəyər vergisi məbləği", "label": "Əlavə dəyər vergisi məbləği",
"read_only": 0, "read_only": 0,
"read_only_depends_on": "eval:[\"318\", \"319\"].indexOf((doc.göstəricilər||\"\").trim().split(/\\s+/)[0].replace(/\\.+$/,\"\")) >= 0" "read_only_depends_on": "eval:[\"318\", \"319\", \"319.1\", \"319.2\", \"319.3\", \"319.4\"].indexOf((doc.göstəricilər||\"\").trim().split(/\\s+/)[0].replace(/\\.+$/,\"\")) >= 0"
} }
], ],
"index_web_pages_for_search": 1, "index_web_pages_for_search": 1,