Anh Thao Pham (pta)
c61f9d86fc
Steps to reproduce:
- Install l10n_sa_edi
- Switch to a SA company
- Create a 15% INCLUDED tax
- Create an invoice:
* Customer: [any]
* Invoice Lines:
- Product: [any]
- Quantity: 90
- Price: 200.00
- Taxes: [the 15% INCLUDED tax]
- Confirm the invoice and process it by ZATCA service
=> The invoice is accepted by ZATCA, but there is the following warning:
"BR-KSA-EN16931-11 :
Invoice line net amount (BT-131) must equal (Invoiced quantity (BT-129)
* (Item net price (BT-146) / item price base quantity (BT-149)))
+ Sum of invoice line charge amount (BT-141) - Sum of invoice line allowance amount (BT-136)"
Cause:
The net unit price (200 / 1.15) has more than 2 decimals but its value is rounded
to the decimal accuracy of "Product Price" (2 digits by default) in the generated
EDI document.
When multiplying its rounded value with the quantity, the result is not equal to
the invoice line subtotal, which is triggering the warning.
Solution:
Remove the rounding for unit price amount as there is no restriction on its number of decimals.
Reference:
- https://docs.peppol.eu/poacc/billing/3.0/bis/#_unit_price_amount
- https://zatca.gov.sa/ar/E-Invoicing/SystemsDevelopers/Documents/20230519_ZATCA_Electronic_Invoice_XML_Implementation_Standard_%20vTrack.pdf
opw-3509940
closes odoo/odoo#143348
X-original-commit: 48a78bed9ad0c10e510b2c3e48e53c4c82ce5761
Related: odoo/enterprise#51469
Signed-off-by: Anh Thao Pham (pta) <pta@odoo.com>
Odoo
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