[14.0] l10n_it_reverse_charge in multi currency: use the supplier invoice date #4462
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/ocabot rebase |
…r self-invoices, now considers original invoice date
File "/opt/l10n-italy/l10n_it_reverse_charge/models/account_move.py", line 421, in generate_self_invoice
force_conversion_date=self.rc_original_purchase_invoice_ids[0].invoice_date,
File "/opt/odoo/odoo/models.py", line 5731, in __getitem__
return self.browse((self._ids[key],))
IndexError: tuple index out of range
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Congratulations, PR rebased to 14.0. |
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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.