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OCA / l10n-italy

Odoo Italian localization
https://www.odoo-italia.org
GNU Affero General Public License v3.0
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[16.0] [FIX] l10n_it_reverse_charge: generate self invoices for purchase documents only #4094

Open eLBati opened 5 months ago

eLBati commented 5 months ago

During the posting of journal entries of bank statements System just follows the logic:"if account move is having a partner assigned with a suitable fiscal position - then post self-invoice"

Although, Odoo by default tries to detect and assign partners to the imported bank statements and during that process fiscal position as well automatically detected on the account_move module: https://github.com/odoo/odoo/blob/50766b74196b3cdc5ac83d7962873f4fffa4c9f6/addons/account/models/account_move.py#L776

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