Suherdy Yacob b09d75d7c5 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
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__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 incorrect vendor bill line revaluation during credit note creation by restricting the logic to vendor invoices.	2026-01-24 16:24:49 +07:00