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[FIX] edi_voxel_sale_order_import: Search products from customerinfo
Use the same technique for qualifying the product (but reversed) than used on pickings: - See if there's a product with the reference. - If not, check for a customerinfo record with such code, first on the order partner, and if not found yet, on the commercial entity. Note that here the CustomerSKU/SupplierSKU seems to be swapped from their normal use in pickings/invoices according to empirical samples. TT30469 Co-Authored-By: Pedro M. Baeza <[email protected]>
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