Suherdy Yacob 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.		2026-01-24 16:30:20 +07:00
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__init__.py	add synchronization with Purcahse Order, change on vendor bills will change PO	2026-01-08 09:29:05 +07:00
account_move_line.py	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.	2026-01-24 16:30:20 +07:00