chore(payment-entry): drop legacy payment_entry_mod.js; rename boot patch entry

Remove the unused Payment Entry doctype_js (payment_entry_mod.js) and its
hook. Rename the boot_session entrypoint to apply_vat_boot_patches and drop
the obsolete party_account_types injection.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

jey_erp/extend_party_types.py

@@ -1,18 +1,10 @@
 import frappe
 
-def add_company_to_party_account_types(bootinfo):
+
+def apply_vat_boot_patches(bootinfo):
     # Применяем VAT monkey patches при загрузке сессии
     try:
         from jey_erp.custom.vat_calculations import patch_sales_documents
         patch_sales_documents()
     except Exception:
         pass
-
-    # Проверяем, существует ли объект party_account_types в bootinfo
-    if "party_account_types" in bootinfo:
-        # Если "Company" еще нет в списке, добавляем его
-        if "Company" not in bootinfo["party_account_types"]:
-            bootinfo["party_account_types"]["Company"] = "Company"
-    else:
-        # Инициализируем party_account_types, если его нет
-        bootinfo["party_account_types"] = {"Company": "Company"}

jey_erp/hooks.py

@@ -6,7 +6,7 @@ app_email = "info@jeyerp.az"
 app_license = "unlicense"
 # required_apps = []
 
-boot_session = "jey_erp.extend_party_types.add_company_to_party_account_types"
+boot_session = "jey_erp.extend_party_types.apply_vat_boot_patches"
 
 app_include_js = [
     "/assets/jey_erp/js/vat_calculator.js",
@@ -25,7 +25,6 @@ app_include_css = [
 ]
 
 doctype_js = {
-    "Payment Entry": "/public/js/payment_entry_mod.js",
     "Sales Invoice": "public/js/sales_invoice.js",
     "Employee": "public/js/employee.js",
     "Bank Reconciliation Tool": "public/js/bank_reconciliation_tool.js",

jey_erp/locale/az.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Jey Erp VERSION\n"
 "Report-Msgid-Bugs-To: info@jeyerp.az\n"
 "POT-Creation-Date: 2026-04-24 17:20+0000\n"
-"PO-Revision-Date: 2026-04-24 17:26+0000\n"
+"PO-Revision-Date: 2026-06-02 21:50+0000\n"
 "Last-Translator: <jeyerp@jeycloud.az>\n"
 "Language-Team: Azerbaijani\n"
 "Language: az\n"
@@ -17,6 +17,7 @@ msgstr ""
 "Content-Transfer-Encoding: 8bit\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 "Generated-By: Babel 2.16.0\n"
+"X-Generator: Poedit 3.4.2\n"
 
 #. AI-generated
 #: jey_erp/public/js/employee.js:32 jey_erp/public/js/employee.js:38
@@ -156,7 +157,7 @@ msgstr "Hesablar Planını İxrac Et"
 #: jey_erp/public/js/company_form.js:3 jey_erp/public/js/leave_type_list.js:3
 #: jey_erp/public/js/salary_component_list.js:3
 msgid "Export Defaults"
-msgstr "İxrac Defolt Dəyərləri"
+msgstr "Standart Tənzimləmələri ixrac et"
 
 #. AI-generated
 #: jey_erp/public/js/currency_exchange_list.js:73
@@ -232,7 +233,7 @@ msgstr "Qrupdur"
 #. AI-generated
 #: jey_erp/jey_erp/doctype/item_category/item_category.json
 msgid "Item Category"
-msgstr "Maddə Kateqoriyası"
+msgstr "Element Kateqoriyası"
 
 #. Name of a role
 #. AI-generated

jey_erp/public/js/payment_entry_mod.js

@@ -1,105 +0,0 @@
-frappe.ui.form.on('Payment Entry', {
-    onload: function(frm) {
-        // Изменяем фильтр для поля Party Type, добавляя "Company"
-        frm.set_query("party_type", function () {
-            return {
-                filters: {
-                    name: ["in", Object.keys(frappe.boot.party_account_types).concat("Company")]
-                }
-            };
-        });
-
-        // Фильтр для поля "Party Bank Account" в зависимости от типа Party Type
-        frm.set_query("party_bank_account", function() {
-            if (frm.doc.party_type === "Company") {
-                // Если Party Type = Company, применяем фильтр Is Company Account = Yes
-                return {
-                    filters: {
-                        is_company_account: 1,  // 1 означает "Yes"
-                        company: frm.doc.company
-                    }
-                };
-            } else {
-                // Оригинальный фильтр для других типов Party Type
-                return {
-                    filters: {
-                        is_company_account: 0,  // 0 означает "No"
-                        party_type: frm.doc.party_type,
-                        party: frm.doc.party
-                    }
-                };
-            }
-        });
-
-        // Фильтр для поля "Account Paid To" только если Party Type = Company
-        frm.set_query("paid_to", function() {
-            if (frm.doc.party_type === "Company") {
-                // Устанавливаем фильтр для "Account Type in Cash, Bank" только если Party Type = Company
-                return {
-                    filters: {
-                        account_type: ["in", ["Bank", "Cash"]],
-                        is_group: 0,  // 0 означает "No"
-                        company: frm.doc.company  // Фильтрация по компании
-                    }
-                };
-            } else {
-                // В других случаях оставляем стандартный фильтр или пустой фильтр
-                return {};
-            }
-        });
-    },
-
-//     // Переопределение received_amount
-//     received_amount: function (frm) {
-//         if (frm.set_paid_amount_based_on_received_amount) return;
-
-//         const company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
-//         const from_currency = frm.doc.paid_from_account_currency;
-//         const to_currency = frm.doc.paid_to_account_currency;
-    
-//         const from_rate = frm.doc.source_exchange_rate || 1;
-//         const to_rate = frm.doc.target_exchange_rate || 1;
-    
-//         const cross_rate = from_currency === to_currency ? 1 : from_rate / to_rate;
-    
-//         frm.set_paid_amount_based_on_received_amount = true;
-//         frm.set_value(
-//             "paid_amount",
-//             flt(frm.doc.received_amount / cross_rate, precision("paid_amount"))
-//         );
-//         frm.set_paid_amount_based_on_received_amount = false;
-    
-//         frm.set_value("base_received_amount", flt(frm.doc.received_amount * to_rate));
-//         frm.events.hide_unhide_fields(frm);
-//         frm.trigger("set_difference_amount");
-//     },
-    
-//     // Переопределение paid_amount
-//     paid_amount: function (frm) {
-//         if (frm.set_paid_amount_based_on_received_amount) return;
-
-//         const company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
-//         const from_currency = frm.doc.paid_from_account_currency;
-//         const to_currency = frm.doc.paid_to_account_currency;
-    
-//         // Получаем курсы валют относительно базовой валюты компании
-//         const from_rate = frm.doc.source_exchange_rate || 1;
-//         const to_rate = frm.doc.target_exchange_rate || 1;
-    
-//         // Рассчитываем кросс-курс между валютами списания и зачисления
-//         const cross_rate = from_currency === to_currency ? 1 : from_rate / to_rate;
-    
-//         // Обновляем Received Amount
-//         frm.set_paid_amount_based_on_received_amount = true;
-//         frm.set_value(
-//             "received_amount",
-//             flt(frm.doc.paid_amount * cross_rate, precision("received_amount"))
-//         );
-//         frm.set_paid_amount_based_on_received_amount = false;
-    
-//         // Обновляем base_paid_amount (в базовой валюте компании)
-//         frm.set_value("base_paid_amount", flt(frm.doc.paid_amount * from_rate));
-//         frm.events.hide_unhide_fields(frm);
-//         frm.trigger("set_difference_amount");
-//     }
-});