Monday, March 2, 2026
1 change · saas-18.4
Enhancements to existing features
Accountants can now group imported vendor bill lines by tax to reduce clutter, then run the same action again to restore the original invoice details. The update also avoids creating duplicate PDF attachments when switching between grouped and original lines.
Original PR description
[IMP] account_edi_ubl_cii: (un)group lines by tax
Once an invoice is imported, a server action allows the user to group
lines by tax, and then if the same action is triggered again it will
ungroup all lines from the origin file
This feature is useful because accountants don't always need the
detail of the vendor bills, and also all the lines clutter up the
journal items
task-5047859
Forward-Port-Of: odoo/odoo#250703
Forward-Port-Of: odoo/odoo#245234