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578708f403
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feat: Remove inventory revaluation logic from vendor bill line price updates and add a confirming test.
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2026-01-24 18:35:25 +07:00 |
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865695577c
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fix: Prevent incorrect vendor bill line revaluation during credit note creation by restricting logic to vendor bills (in_invoice) and update Odoo compatibility to 19.0.
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2026-01-24 16:30:20 +07:00 |
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64cac68586
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fix the revaluation bugs
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2026-01-08 13:08:29 +07:00 |
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7775323294
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add fix if the PO already locked
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2026-01-08 10:29:57 +07:00 |
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961f81a806
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add synchronization with Purcahse Order, change on vendor bills will change PO
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2026-01-08 09:29:05 +07:00 |
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8905caded4
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fix the decimal accuracy
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2025-11-22 08:42:01 +07:00 |
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66514f0061
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first commit
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2025-11-21 18:02:20 +07:00 |
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