Add vat_offset (allow_on_submit) and vat_offset_line_code (308/314/316, shown when vat_offset is set, allow_on_submit) to Purchase Order and Purchase Invoice. Relabel the existing line_code to "YGB Line Code" to distinguish the two independent line codes. Co-Authored-By: Claude Opus 4.8 (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
Azərbaycan localization for JeyERP
License
unlicense