Bank Accounts created via the "Create Bank Accounts" button represent the user's own accounts at the bank — not counterparty accounts — so they need is_company_account=1. Without it, ERPNext treats them as external and they don't appear in Bank Reconciliation Tool or as selectable paid_from/paid_to in Payment Entry / Journal Entry. |
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| jey_erp | ||
| .gitignore | ||
| BANK_INTEGRATION_PLAN.md | ||
| README.md | ||
| TASK_CONTEXT.md | ||
| license.txt | ||
| pyproject.toml | ||
README.md
Jey Erp
Azərbaycan localization for JeyERP
License
unlicense