System is single-company; Default Company on Bank Statement Importer duplicated what ERPNext already exposes via Global Defaults. Removed the field and replaced bi.default_company with erpnext.get_default_company() at the two usage sites (Bank Account creation, Bank Transaction bulk import). Existing column on tabBank Statement Importer is left in place — Frappe just ignores it. |
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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