odoo/odoo#200866
Created by fw-bot
Merged
at 771be8a009c7e360573b91028bc3a4e22e77af10
Statuses:
- legal/cla: Contributor License Agreement check
- ci/runbot: Odoo Test Suite
- ci/upgrade_enterprise: Test upgrades for enterprise master
- 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 0s)
- label
- odoo-dev:master-18.0-opw-4544305-cz_localization_bank_rec_date_issue-gute-421407-fw
- head
- b0bbcfa0accbc728758728f36329dda1d941a5a1
- 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