[BOT] post-merge updates

Author: OCA-git-bot

README.md

@@ -30,6 +30,7 @@ addon | version | maintainers | summary
 [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_purchase_match_product_packaging](account_edi_ubl_cii_purchase_match_product_packaging/) | 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> | Allows retrieving the correct UoM and packaging from UNECE codes when matching invoice lines with purchase orders
 [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.

setup/_metapackage/VERSION.txt

@@ -1 +1 @@
-16.0.20260608.0
+16.0.20260608.1

setup/_metapackage/setup.py

@@ -16,6 +16,7 @@
         'odoo-addon-account_edi_ubl_cii_check_total>=16.0dev,<16.1dev',
         'odoo-addon-account_edi_ubl_cii_invoice_line_name_enhance>=16.0dev,<16.1dev',
         'odoo-addon-account_edi_ubl_cii_purchase_match>=16.0dev,<16.1dev',
+        'odoo-addon-account_edi_ubl_cii_purchase_match_product_packaging>=16.0dev,<16.1dev',
         'odoo-addon-account_edi_ubl_cii_retrieve_tax>=16.0dev,<16.1dev',
         'odoo-addon-account_edi_ubl_cii_supplier_invoice_number>=16.0dev,<16.1dev',
         'odoo-addon-account_edi_ubl_move_line_uom_and_packaging_unece>=16.0dev,<16.1dev',