vendor_bill_editable_totals/models
2026-01-24 18:24:32 +07:00
..
__pycache__ Fix: Prevent incorrect vendor bill line revaluation during credit note creation by restricting the logic to vendor invoices. 2026-01-24 16:24:49 +07:00
__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 automatic inventory revaluation and stock valuation layer creation when editing vendor bill lines and add corresponding tests. 2026-01-24 18:24:32 +07:00