| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/edi |
| GIT | |
| GIT | https://github.com/OCA/edi.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/edi/tree/16.0/account_edi_ubl_move_line_uom_and_packaging_unece |
| VERSION | |
| VERSION | 1.0.0 |
| CATEGORY | |
| CATEGORY | Uncategorized |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), ACSONE SA/NV, BCIM |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), ACSONE SA/NV, BCIM |
| COMMITTERS | |
| COMMITTERS | Weblate, OCA-git-bot, oca-ci, Souheil Bejaoui |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/edi |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 19:11:59 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/account-invoicing: - account_move_line_packaging OCA/community-data-files: - uom_unece - product_packaging_unece - base_unece OCA/product-attribute: - product_packaging_level odoo/odoo: - account - base_setup - base - web - product - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - account_edi_ubl_cii - account_edi - stock - barcodes_gs1_nomenclature - barcodes |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES |
openupgradelib |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | 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. |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
account_move_form_view |
account.move | xpath | Inherits account_move_line_packaging.account_move_form_view |
No new fields.
Public methods (0)No public methods.
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'
No public methods.