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odoo_source/addons/l10n_it_edi/models
Davan CHIEM DAO 3fa052d541 [FIX] l10n_it_edi: Product matching from invoice import
This fixes erroneous matching of product when the product code in an invoice is ambiguous and fixes a missuse of the label from a product rather than the one on the invoice

Previously, a product would be set on an invoice line even if several products share the product code and when a product is set the label is the one of the matched product
Now, a product is set if the code matches one and only one product and the label used is always the one from the invoice

closes odoo/odoo#87313

Task: 2764978
X-original-commit: 47d5dff9f9a8eb0b4eebdf56e2a2d46618972453
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Florian Gilbert <flg@odoo.com>
2022-03-28 07:35:05 +02:00
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