[14.0] l10n_it_reverse_charge in multi currency: use the supplier invoice date #4462
Add this suggestion to a batch that can be applied as a single commit.
This suggestion is invalid because no changes were made to the code.
Suggestions cannot be applied while the pull request is closed.
Suggestions cannot be applied while viewing a subset of changes.
Only one suggestion per line can be applied in a batch.
Add this suggestion to a batch that can be applied as a single commit.
Applying suggestions on deleted lines is not supported.
You must change the existing code in this line in order to create a valid suggestion.
Outdated suggestions cannot be applied.
This suggestion has been applied or marked resolved.
Suggestions cannot be applied from pending reviews.
Suggestions cannot be applied on multi-line comments.
Suggestions cannot be applied while the pull request is queued to merge.
Suggestion cannot be applied right now. Please check back later.
SCENARIO DESIDERATO
ricevo una fattura extra in USD per un servizio con data 15 ottobre, la registro il 31 ottobre
per gli importi in EUR uso il cambio del 15 ottobre.
Il sistema genera un'autofattura passiva con data fattura 15 ottobre data registrazione 31 ottobre. per gli importi in EUR uso il cambio del 15 ottobre.
L'autofattura attiva avrà data 31 ottobre e tasso di cambio del 15 ottobre.