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[FIX] l10n_sa_edi: fix discrepencies in invoice date checks

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When trying to process invoices at a time close to Midnight, and the user is using the system from a location different from the hosting location of Odoo, the system tries to check that the date of the invoice is the same as the current date of the system. This creates problems when the hosting server's timezone is different than that of the user. For example: If the hosting location is in Middle East (India), and the user is using Odoo from Saudi Arabia,
there is a difference of 2.5 hours due to the timezone, so when the system creates the Invoice at 11 PM and tries to check the date, the date of the server is actually 29th of February, 11 PM while the date on the user's machine is 1st of March, 01:30 AM, which triggers a UserError from the _check_move_configuration function.

closes odoo/odoo#157144

X-original-commit: 601c8b8a0b4aff44811fd37f365cc62205cf96f0
Signed-off-by: William André (wan) <wan@odoo.com>
Signed-off-by: Florian Gilbert (flg) <flg@odoo.com>
Signed-off-by: Josse Colpaert <jco@odoo.com>
This commit is contained in:
mebe-odoo
2024-03-11 10:17:50 +00:00
committed by Florian(flg)
parent b7e4e5b2aa
commit c3a9173048
1 changed files with 2 additions and 2 deletions
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addons/l10n_sa_edi/models/account_edi_format.py
+2 -2
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@@ -2,7 +2,7 @@ import json
from hashlib import sha256
from base64 import b64decode, b64encode
from lxml import etree
from datetime import date, datetime
from datetime import datetime
from odoo import models, fields, _, api
from odoo.exceptions import UserError
from cryptography.hazmat.primitives.serialization import load_pem_private_key
@@ -435,7 +435,7 @@ class AccountEdiFormat(models.Model):
errors.append(_set_missing_partner_fields(supplier_missing_info, _("Supplier")))
if customer_missing_info:
errors.append(_set_missing_partner_fields(customer_missing_info, _("Customer")))
if invoice.invoice_date > date.today():
if invoice.invoice_date > fields.Date.context_today(self.with_context(tz='Asia/Riyadh')):
errors.append(_("- Please, make sure the invoice date is set to either the same as or before Today."))
if invoice.move_type in ('in_refund', 'out_refund') and not invoice._l10n_sa_check_refund_reason():
errors.append(