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Saturday, March 7, 2026
1 change · 17.0
Resolved issues and error corrections
This update resolves an issue where bills were incorrectly grouped during import when linked to a purchase order. The fix ensures that bill lines are not grouped if a PO link exists, improving the accuracy of invoice processing. It also streamlines the process of ungrouping bills by linking the XML file used to create the move.
Original PR description
[FIX] account{_edi_ubl_cii}: don't group lines at import if link with PO
Move the grouping lines logic at bill import after the link with PO was made, so that we can make sure not to group if there's a link
Link the XML used to create the move in the `ubl_cii_xml_file` field to find it more easily when ungrouping
Also, call `ensure_one` in all grouping related method
no-task