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Allows retrieving the correct UoM and packaging from UNECE codes when matching invoice lines with purchase orders

Project description

Odoo Community Association

Account Edi Ubl Cii Purchase Match Product Packaging

Beta License: AGPL-3 OCA/edi Translate me on Weblate Try me on Runboat

This module provides a fallback mechanism to recover the Unit of Measure (UoM) and product packaging during purchase line reconciliation of vendor bills imported from UBL/CII files.

It is a glue module between:

  • Account Edi Ubl Cii Purchase Match

  • Account EDI UBL move line uom and packaging By UNECE

Table of contents

Bug Tracker

Bugs are tracked on GitHub 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.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • ACSONE SA/NV

Contributors

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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.

Current maintainer:

sbejaoui

This module is part of the OCA/edi project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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