Creating customers/suppliers no longer requires a default Customer/ Supplier Group or Territory on the Bank Integration — when none is set, the first leaf (non-group) node of the tree is used. A configured value is still validated (must exist and be a leaf), with a clear message. Also: the default-group / default-territory Link fields (and the matching mapping child-table fields) now filter to is_group=0 so a group node can't be selected in the first place. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> |
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| jey_erp | ||
| .gitignore | ||
| BANK_INTEGRATION_PLAN.md | ||
| README.md | ||
| TASK_CONTEXT.md | ||
| license.txt | ||
| pyproject.toml | ||
README.md
Jey Erp
Azerbaijan localization for JeyERP
License
unlicense