Saturday, February 7, 2026
1 change · 18.0
Resolved issues and error corrections
This update corrects a technical issue within the account_edi_ubl_cii module that was incorrectly importing data related to vendor refunds. The fix ensures that only the necessary information is processed, improving data accuracy and preventing potential reporting errors. This change was prompted by several internal bug reports (opw-5870516, opw-5898302, opw-5917394, opw-5892671).
Original PR description
opw-5870516 opw-5898302 opw-5917394 opw-5892671 Forward-Port-Of: odoo/odoo#247619