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Saturday, February 14, 2026
1 change · saas-18.3
Resolved issues and error corrections
This update addresses an issue where invoices imported through the account_edi_ubl_cii module were incorrectly processing zero values for certain line amounts. The change ensures that these zero values are simply ignored during import, preventing potential errors and ensuring data accuracy. This improves the reliability of invoice processing.
Original PR description
Zero LineExtensionAmount have no purpose after import so they can simply be ignored. taks-5881008 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#248732 Forward-Port-Of: odoo/odoo#245862