Non EU vendor bills are sent to the Tax Agency as self-invoices, so the partner actually is the seller, but the same checks on the VAT must apply as it was the buyer. Task: https://www.odoo.com/web#id=3010849&model=project.task opw-3010849 closes odoo/odoo#106312 X-original-commit: 8c18b870ecc04314380fcdb6b61179de78e28703 Signed-off-by: Josse Colpaert <jco@odoo.com> Signed-off-by: Paolo Gatti (pgi) <pgi@odoo.com>