Syncing from upstream OCA/edi (16.0)

README.md

@@ -28,7 +28,10 @@ addon | version | maintainers | summary
 [account_edi_ubl_cii_additional_document](account_edi_ubl_cii_additional_document/) | 16.0.1.0.0 |  | Extends account_edi_ubl_cii to import all attachments from UBL invoices (not only PDFs) and link them to the vendor bill.
 [account_edi_ubl_cii_check_total](account_edi_ubl_cii_check_total/) | 16.0.1.0.0 | <a href='https://github.com/sbejaoui'><img src='https://github.com/sbejaoui.png' width='32' height='32' style='border-radius:50%;' alt='sbejaoui'/></a> | This addon extends the UBL invoice import process to automatically populate the suppliers check total field based on the value found in the XML file.
 [account_edi_ubl_cii_invoice_line_name_enhance](account_edi_ubl_cii_invoice_line_name_enhance/) | 16.0.1.0.0 |  | This module improves invoice line label generation when importing UBL vendor bills by including the product name when it is not already present.
+[account_edi_ubl_cii_purchase_match](account_edi_ubl_cii_purchase_match/) | 16.0.1.0.0 | <a href='https://github.com/sbejaoui'><img src='https://github.com/sbejaoui.png' width='32' height='32' style='border-radius:50%;' alt='sbejaoui'/></a> | Extend UBL vendor bill import to automatically match and link bill lines to purchase order lines using the OrderReference and product label.
+[account_edi_ubl_cii_retrieve_tax](account_edi_ubl_cii_retrieve_tax/) | 16.0.1.0.0 | <a href='https://github.com/sbejaoui'><img src='https://github.com/sbejaoui.png' width='32' height='32' style='border-radius:50%;' alt='sbejaoui'/></a> <a href='https://github.com/jbaudoux'><img src='https://github.com/jbaudoux.png' width='32' height='32' style='border-radius:50%;' alt='jbaudoux'/></a> | Match taxes on UBL import using UNECE tax codes
 [account_edi_ubl_cii_supplier_invoice_number](account_edi_ubl_cii_supplier_invoice_number/) | 16.0.1.0.0 |  | This addon extends the UBL invoice import process to automatically populate the suppliers invoice number based on the value found in the XML file.
+[account_edi_ubl_move_line_uom_and_packaging_unece](account_edi_ubl_move_line_uom_and_packaging_unece/) | 16.0.1.0.0 |  | Adds UNECE-based detection of UoM and packaging on invoice lines during UBL import.
 [account_einvoice_generate](account_einvoice_generate/) | 16.0.1.1.0 | <a href='https://github.com/alexis-via'><img src='https://github.com/alexis-via.png' width='32' height='32' style='border-radius:50%;' alt='alexis-via'/></a> | Technical module to generate PDF invoices with embedded XML file
 [account_invoice_download](account_invoice_download/) | 16.0.1.1.0 | <a href='https://github.com/alexis-via'><img src='https://github.com/alexis-via.png' width='32' height='32' style='border-radius:50%;' alt='alexis-via'/></a> | Auto-download supplier invoices and import them
 [account_invoice_download_ovh](account_invoice_download_ovh/) | 16.0.1.0.0 | <a href='https://github.com/alexis-via'><img src='https://github.com/alexis-via.png' width='32' height='32' style='border-radius:50%;' alt='alexis-via'/></a> | Get OVH Invoice via the API

account_edi_ubl_cii_purchase_match/README.rst

@@ -0,0 +1,190 @@
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+==================================
+Account Edi Ubl Cii Purchase Match
+==================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:6638e97230ca6d958934a20e04e9fc3db628053d14a6015261c3d062be6dbed1
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fedi-lightgray.png?logo=github
+    :target: https://github.com/OCA/edi/tree/16.0/account_edi_ubl_cii_purchase_match
+    :alt: OCA/edi
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/edi-16-0/edi-16-0-account_edi_ubl_cii_purchase_match
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/edi&target_branch=16.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module extends the UBL vendor bill import process to improve how
+vendor bill lines are linked to purchase order lines.
+
+Instead of replacing the imported UBL lines with the purchase order
+lines (standard behavior), this module:
+
+1. **Reads the OrderReference** in the UBL document.
+
+2. **Identifies the corresponding Purchase Order** using the vendor
+   reference (``partner_ref``) or the purchase order ref.
+
+3. **Matches each UBL line** with a purchase order line based on:
+
+   - product name,
+   - supplier product name
+
+4. **Links the vendor bill line** to the matched PO line
+
+5. When a user manually selects a purchase order line from the bill:
+
+   - the system stores the supplier product name,
+   - future imports will auto-match using that supplier information.
+
+This ensures accurate line-level linking while preserving the supplier’s
+invoice data.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Use Cases / Context
+===================
+
+In the standard behavior, when importing a vendor bill from a UBL
+document:
+
+- If a Purchase Order is found, **all imported UBL lines are replaced**
+  by the Purchase Order lines.
+- This causes a **loss of original UBL data**, such as:
+
+  - line-level descriptions,
+  - quantities,
+  - pricing,
+  - tax information received from the supplier.
+
+- Additionally, the standard flow performs **no matching based on
+  product labels**, so incorrect PO lines may be added if PO content
+  does not reflect what is actually on the invoice.
+
+Configuration
+=============
+
+No configuration is required to use this module.
+
+However, for optimal matching:
+
+- Ensure that *OrderReference* in the vendor UBL document corresponds to
+  the Purchase Order Ref or the **Vendor Reference** (``partner_ref``).
+- Maintain consistent **product names** or **supplier product names** so
+  that UBL line descriptions can be matched to the correct purchase
+  order line.
+
+Optional but recommended:
+
+- Define supplier product names (``product.supplierinfo``) to improve
+  matching accuracy.
+
+Usage
+=====
+
+1. Import a vendor bill in UBL format through: Accounting / Vendors /
+   Bills / Upload
+2. The module will automatically:
+
+   - Extract the OrderReference from the UBL.
+   - Find the matching purchase order via ``partner_ref`` or purchase
+     order ref.
+   - Attempt to match each UBL line with the correct purchase order line
+     using:
+
+     - product name,
+     - supplier product name
+
+3. When a match is found: the vendor bill line is linked to the purchase
+   order line.
+4. If no match is found:
+
+   - Click "Select purchase line" button in invoice line
+   - Select a purchase order and a purchase order line
+
+Known issues / Roadmap
+======================
+
+This module implements custom purchase order line matching and replaces
+the standard behavior of linking vendor bills to purchase orders via
+UBL.
+
+Before migrating to future versions, it is recommended to verify
+whether:
+
+- Odoo natively supports precise line-level matching,
+- supplier product names and UBL descriptions are matched out of the
+  box,
+- and the original UBL lines are preserved.
+
+If the standard behavior evolves to fully cover this business
+requirement, this module may become unnecessary.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/edi/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/edi/issues/new?body=module:%20account_edi_ubl_cii_purchase_match%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* ACSONE SA/NV
+
+Contributors
+------------
+
+- Souheil Bejaoui souheil.bejaoui@acsone.eu
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+.. |maintainer-sbejaoui| image:: https://github.com/sbejaoui.png?size=40px
+    :target: https://github.com/sbejaoui
+    :alt: sbejaoui
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-sbejaoui| 
+
+This module is part of the `OCA/edi <https://github.com/OCA/edi/tree/16.0/account_edi_ubl_cii_purchase_match>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_edi_ubl_cii_purchase_match/__init__.py

@@ -0,0 +1,2 @@
+from . import models
+from . import wizards

account_edi_ubl_cii_purchase_match/__manifest__.py

@@ -0,0 +1,21 @@
+# Copyright 2025 ACSONE SA/NV
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Account Edi Ubl Cii Purchase Match",
+    "summary": """Extend UBL vendor bill import to automatically match and link bill
+    lines to purchase order lines using the OrderReference and product label.""",
+    "version": "16.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "ACSONE SA/NV,Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/edi",
+    "depends": ["account_edi_ubl_cii", "purchase"],
+    "data": [
+        "security/account_move_line_select_purchase_line_wizard.xml",
+        "wizards/account_move_line_select_purchase_line_wizard.xml",
+        "views/account_move.xml",
+        "views/purchase_order_line.xml",
+    ],
+    "demo": [],
+    "maintainers": ["sbejaoui"],
+}