Steps to reproduce:
- Install Contacts, Accounting and l10n_sa_edi
- Switch to a Saudi Arabian company (e.g. SA Company)
- Create a contact who is not in Saudi Arabia:
* Address: [Complete address in United Arab Emirates]
* VAT: [any]
- Create an invoice:
* Customer: [The created contact]
* Product: [any]
- Confirm the invoice
- Process by ZATCA
Issue:
The following warning is returned:
"The other Buyer ID (BT-46) must present in the tax invoice and associated
debit notes and credit notes (KSA-2, position 1 and 2 = 01), where the buyer
VAT registration number or buyer group VAT registration number (BT-48) is
not provided."
Cause:
"PartyIdentification" element is not set in the electronic invoice for customer
because he doesn't have "l10n_sa_additional_identification_number" field set.
This field is only available for contacts living in Saudi Arabia.
For contacts who don't live in Saudi Arabia, "PartyIdentification" should be
populate with their VAT number.
opw-3845645
closesodoo/odoo#163652
X-original-commit: 3500c5f5dc78ea88bb662bb08cb6c59482f502db
Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
Anh Thao Pham (pta)
2a2c76a028