diff --git a/addons/l10n_sa_edi/models/account_edi_format.py b/addons/l10n_sa_edi/models/account_edi_format.py
index 5ca2c3186aa..8a9bb08006c 100644
--- a/addons/l10n_sa_edi/models/account_edi_format.py
+++ b/addons/l10n_sa_edi/models/account_edi_format.py
@@ -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(