Josse Colpaert
60b49869c6
Of course, for an XML that is imported or exported the type of the invoice will be different: vendor bill for import, customer invoice for export e.g. But in the case of vendor bill reverse charge we create the XML from the vendor bill, but we did not think straight about how it should be imported. We did not expect it to be imported, but somehow in a database it was the case and we see it is actually corresponding to a vendor bill coming from a foreign vendor, so it would be better as well to import it as such. Also those types are only needed as vendor bills/refunds in our system. (only support bill for the moment) opw-2977126 closes odoo/odoo#102693 X-original-commit: 75a936eaf0202b468534add610afba8976a91b59 Signed-off-by: Quentin De Paoli <qdp@odoo.com> Signed-off-by: Josse Colpaert <jco@odoo.com>
Odoo
Odoo is a suite of web based open source business apps.
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