From 5d8941843f52d8c28efc5b0f0d8b25ac2adbde54 Mon Sep 17 00:00:00 2001
From: Ali <010109ali@gmail.com>
Date: Mon, 8 Sep 2025 18:11:51 +0400
Subject: [PATCH] stock_rbnb fix

---
 jey_erp/hooks.py                    |  7 ++--
 jey_erp/patches/purchase_receipt.py | 52 +++++------------------------
 2 files changed, 12 insertions(+), 47 deletions(-)

diff --git a/jey_erp/hooks.py b/jey_erp/hooks.py
index b6af8d1..d7ec66c 100644
--- a/jey_erp/hooks.py
+++ b/jey_erp/hooks.py
@@ -47,7 +47,10 @@ doc_events = {
             "jey_erp.custom.sales_order_vat.set_vat_fields_permissions"
         ],
         "before_save": "jey_erp.custom.sales_order_vat.set_vat_fields_permissions"
-    }    
+    },
+    "Purchase Receipt": {
+        "before_submit": "jey_erp.patches.purchase_receipt.disable_stock_rbnb_entries"
+    }
 }
 
 after_migrate = "jey_erp.hooks.after_migrate_combined"
@@ -60,8 +63,6 @@ def after_migrate_combined():
     show_item_tax_template_in_sales_invoice()
     from jey_erp.custom.vat_calculations import patch_sales_documents
     patch_sales_documents()
-    from jey_erp.patches.purchase_receipt import stock_received_but_not_billed_skip_patch
-    stock_received_but_not_billed_skip_patch()
 
 
 fixtures = [
diff --git a/jey_erp/patches/purchase_receipt.py b/jey_erp/patches/purchase_receipt.py
index 3b6c104..fc7aeef 100644
--- a/jey_erp/patches/purchase_receipt.py
+++ b/jey_erp/patches/purchase_receipt.py
@@ -1,49 +1,13 @@
 import frappe
-from erpnext.stock.doctype.purchase_receipt.purchase_receipt import PurchaseReceipt
-from erpnext.accounts.general_ledger import process_gl_map
-from erpnext.accounts.utils import get_account_currency
-from frappe.utils import flt
-from frappe import _
 
-def stock_received_but_not_billed_skip_patch():
-    """Применяем monkey patch для Purchase Receipt"""
-    # Сохраняем оригинальный метод
-    original_make_item_gl_entries = PurchaseReceipt.make_item_gl_entries
+def disable_stock_rbnb_entries(doc, method):
+    """Отключаем создание GL entries для stock received but not billed"""
     
-    def patched_make_item_gl_entries(self, gl_entries, warehouse_account=None):
-        # Весь оригинальный код метода, но с изменением stock_asset_rbnb = None
-        from erpnext.accounts.doctype.purchase_invoice.purchase_invoice import get_purchase_document_details
-        
-        provisional_accounting_for_non_stock_items = frappe.db.get_value(
-            "Company", self.company, "enable_provisional_accounting_for_non_stock_items"
-        )
-        
-        exchange_rate_map, net_rate_map = get_purchase_document_details(self)
-        
-        def validate_account(account_type):
-            frappe.throw(_("{0} account not found while submitting purchase receipt").format(account_type))
-        
-        # ГЛАВНОЕ ИЗМЕНЕНИЕ: Заменяем проблемную логику
-        stock_asset_rbnb = None  # Отключаем проверку счета
-        
-        # Остальная логика остается как в оригинале...
-        stock_items = self.get_stock_items()
-        warehouse_with_no_account = []
-        
-        for d in self.get("items"):
-            if (provisional_accounting_for_non_stock_items 
-                and d.item_code not in stock_items 
-                and flt(d.qty) 
-                and d.get("provisional_expense_account") 
-                and not d.is_fixed_asset):
-                self.add_provisional_gl_entry(d, gl_entries, self.posting_date, d.get("provisional_expense_account"))
-            
-            # Пропускаем создание GL entries если stock_asset_rbnb = None
-            elif flt(d.qty) and (flt(d.valuation_rate) or self.is_return) and stock_asset_rbnb is not None:
-                # Оригинальная логика создания GL entries
-                pass
-        
+    original_make_item_gl_entries = doc.make_item_gl_entries
+    
+    def patched_make_item_gl_entries(gl_entries, warehouse_account=None):
+        # Просто ничего не делаем - полностью пропускаем GL entries
+        frappe.msgprint("GL entries для Purchase Receipt отключены", alert=True)
         return
     
-    # Заменяем метод
-    PurchaseReceipt.make_item_gl_entries = patched_make_item_gl_entries
\ No newline at end of file
+    doc.make_item_gl_entries = patched_make_item_gl_entries
\ No newline at end of file