On save, a Bank Integration Customer/Supplier whose mapping row had its erp_customer / erp_supplier cleared (not just whose row was deleted) is now flipped back to status=New with mapped_customer/customer_group/ territory/payment_terms cleared — so a registry record never keeps a phantom mapping. 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