Account EDI UBL move line uom and packaging By UNECE (account_edi_ubl_move_line_uom_and_packaging_unece)

Adds support for UNECE unit codes during UBL invoice import to automatically detect and
assign the appropriate unit of measure or product packaging on invoice lines.

When a UNECE code matches a product packaging, the packaging is set with priority.
Otherwise, the corresponding unit of measure is applied based on the UNECE code.

Code Analysis ⓘ

Views touched (1)

XML ID	Name	Model	Type	Status
`account_move_form_view`		account.move	form	Inherits account_move_line_packaging.account_move_form_view

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (2)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (3)

ubl_billed_quantity Float
help='Technical field storing the billed quantity from the UBL import. During purchase reconciliation, it allows restoring the original supplier quantity when the quantity has been altered by packaging selection.' readonly=True
ubl_price_unit Float
help='Technical field storing the unit price from the UBL import.' readonly=True string='UBL P.U'
ubl_unece_unit_code Char
help='Technical field storing the UNECE unit code from UBL import. Used during purchase reconciliation to identify the corresponding packaging when a purchase order line is manually selected.' readonly=True string='Unece Unit Code'