odoo/odoo#237191
Created by fw-bot
Merged
at ff55d48487a59be83895c350dcb1d4ef18274b0a
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 15s)
- ci/documentation: (runtime 781s)
- label
- odoo-dev:saas-18.4-17.0-l10n_sa_edi-flexible-issue-date-khom-479238-fw
- head
- 292e2046120031823d1524c0737c3b801eaa6388
- merged
- 9 months ago by Omar Khalid (khom)
| odoo/odoo | |
|---|---|
| 17.0 | #229517 |
| 18.0 | #236865 |
| saas-18.2 | #236966 |
| saas-18.3 | #236979 |
| saas-18.4 | #237191 |
| 19.0 | #237301 |
| saas-19.1 | |
| saas-19.2 | |
| saas-19.3 | |
| saas-19.4 | |
| master | #237448 |
[IMP] l10n_sa_{edi}: allow backdating invoices
Previously, l10n_sa_confirmation_datetime represented the time where the invoice was posted,
that meant that we could not backdate invoices, since it would cause disparity between
what zatca receives and what we consider in odoo (i.e. invoice_date)
This commit allows us to set the date component of l10n_sa_confirmation_datetime to the
invoice_date so we can safely backdate invoices.
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr