odoo/odoo#200836
Created by fw-bot
Merged
at 63dcd6b5bd09eaebd82227ed4dd4e2c569939702
Statuses:
- legal/cla: Contributor License Agreement check
- ci/runbot: Odoo Test Suite
- ci/upgrade_enterprise: Test upgrades for enterprise master
- ci/template: Contact runbot team on discord for help.
- ci/style: Optional style check. Ignore it only if strictly necessary.
- ci/security: Required security check. Can only be ignored by security team.
- ci/l10n: (runtime 3s)
- label
- odoo-dev:saas-18.1-18.0-opw-4544305-cz_localization_bank_rec_date_issue-gute-420180-fw
- head
- 15d030c57ad036e809fba763e0dc7fe9de94fa7a
- merged
- 8 months ago by Guillaume Teboul-Tornezy (gute)
| odoo/odoo | |
|---|---|
| 18.0 | #200127 |
| saas-18.1 | #200836 |
| saas-18.2 | #200855 |
| saas-18.3 | |
| saas-18.4 | |
| 19.0 | |
| master | #200866 |
[FW][FIX] l10n_cz: prevent cz taxable supply date in bank rec
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Install l10n_cz and switch to a cz company.
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In bank reconciliation, create a new bank transaction and set its date to a past or future date (not today)
The date of the newly created bank transaction is automatically set to today.
In the Czech Republic, it is required to use the taxable supply date as the accounting date. This functionality was introduced by 184c1e65a9992e890af81bb60eeeb7b8b825ab54. However, it also sets the taxable supply date for bank transactions, which is incorrect.
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Forward-Port-Of: #200127