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When a vendor bill document is uploaded (EDI, PDF,..) the link with the purchase order is often lost. We want to reuse the purchase.order OCR' matching logic to enhance vendor bill extracted from documents. To sum up the logic; - if we find a partner or reference match (invoice_origin) AND the same amount, we use autocomplete and replace the line in the vendor bill with the purchase order one. - if we find a match with the reference and some line in the purchase order sum up to the vendor bill total, we add those line in the vendor bill but we set the qty to zero (the accountant can manually remove the XML line and link the new one afterwards). task-id: 2828521 [community](https://github.com/odoo/odoo/pull/109093) [enterprise](https://github.com/odoo/enterprise/pull/35436) update master: make _find_matching_subset_invoice_lines private closes odoo/odoo#111491 X-original-commit: ebc8b007ecb375d20c566b6e6ecc3f6749ebaa2a Related: odoo/enterprise#36545 Signed-off-by: Josse Colpaert <jco@odoo.com>
Odoo
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