Syncing from upstream OCA/edi (16.0)#747
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Match taxes on UBL import using UNECE tax codes
Extend UBL vendor bill import to automatically match and link bill lines to purchase order lines using the OrderReference and product label [IMP] account_edi_ubl_cii_purchase_match: show price_subtotal in purchase line form view [FIX] account_edi_ubl_cii_purchase_match: allow to change po line [FIX] account_edi_ubl_cii_purchase_match: don't update supplier info product name [FIX] account_edi_ubl_cii_purchase_match: match po only if order_ref is set
…rders Extract multiple purchase order references from invoice_origin using a prefix-based pattern and match them with existing purchase orders
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.
Codecov Report❌ Patch coverage is Additional details and impacted files@@ Coverage Diff @@
## 16.0 #747 +/- ##
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+ Coverage 73.02% 74.33% +1.30%
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Files 252 272 +20
Lines 8739 9364 +625
Branches 1241 1299 +58
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+ Hits 6382 6961 +579
- Misses 1847 1872 +25
- Partials 510 531 +21 ☔ View full report in Codecov by Harness. 🚀 New features to boost your workflow:
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