Bank Account is chosen explicitly in the Import dialog before the parser runs, so the IBAN→Bank Account child table never carried weight in this flow. Unlike kapital_bank — where the API hands over raw IBANs and needs a lookup table — jey_erp's Excel import fixes one Bank Account per file from the dialog and applies it to every row. Removed surface: - Bank Statement Importer JSON: Account Mappings subtab (Mappings group) and Accounts subtab (Data group), plus their child table field - Bank Integration Account Mapping DocType folder - matching.py: match_similar_accounts - creation.py: create_unmapped_accounts - import_api.py: "accounts" branch of get_bi_reference_data_list - bank_statement_importer.js: Match/Create buttons in the Accounts group, _bi_render_accounts renderer, and its load_tab line Added post_model_sync patch drop_bank_integration_account_mapping that deletes the DocType and its `tab<Name>` table from existing databases. |
||
|---|---|---|
| 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