admin.suherdy/vendor_bill_editable_totals
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  • 7cddba3135 feat: add script to delete incorrect stock valuation layers and their associated account moves. main Suherdy Yacob 2026-02-03 13:26:09 +0700
  • 578708f403 feat: Remove inventory revaluation logic from vendor bill line price updates and add a confirming test. 19.0 Suherdy Yacob 2026-01-24 18:35:25 +0700
  • ad0e20a973 fix: Prevent automatic inventory revaluation and stock valuation layer creation when editing vendor bill lines and add corresponding tests. Suherdy Yacob 2026-01-24 18:24:32 +0700
  • 865695577c 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. Suherdy Yacob 2026-01-24 16:30:20 +0700
  • b09d75d7c5 Fix: Prevent incorrect vendor bill line revaluation during credit note creation by restricting the logic to vendor invoices. Suherdy Yacob 2026-01-24 16:24:49 +0700
  • d10ef65257 feat: Add .gitignore with common Python, Odoo, and editor/system exclusions. Suherdy Yacob 2026-01-21 10:43:00 +0700
  • d322793576 build: add .gitignore to exclude compiled Python, Odoo, and system files. Suherdy Yacob 2026-01-21 10:42:36 +0700
  • 98ff30fff7 feat: Update module to Odoo 19, adjust XPath selectors from tree to list in views and tests, and simplify readonly attribute logic. Suherdy Yacob 2026-01-20 15:32:26 +0700
  • 64cac68586 fix the revaluation bugs Suherdy Yacob 2026-01-08 13:08:29 +0700
  • 7775323294 add fix if the PO already locked Suherdy Yacob 2026-01-08 10:29:57 +0700
  • 961f81a806 add synchronization with Purcahse Order, change on vendor bills will change PO Suherdy Yacob 2026-01-08 09:29:05 +0700
  • da54e2585b edit manifest admin.suherdy 2025-12-06 19:07:14 +0700
  • 8905caded4 fix the decimal accuracy admin.suherdy 2025-11-22 08:42:01 +0700
  • 66514f0061 first commit admin.suherdy 2025-11-21 18:02:20 +0700