e-Invoice KSA | tax invoice | report | qrcode | ZATCA | vat | electronic | einvoice | e-invoice sa | accounting | tax | Zakat, Tax and Customs Authority | invoice
by Genius Valley https://genius-valley.com/| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 506 |
| Technical Name |
einv_sa |
| License | OPL-1 |
| Website | https://genius-valley.com/ |
| Versions | 12.0 13.0 14.0 15.0 16.0 |
E-Invoicing الفوترة الإلكترونية
KSA المملكة العربية السعودية
المرحلة الاولي
تطبيق يهدف إلى تحقيق المتطلبات الخاصة بعناصر الفاتورة الضريبية بالمرحلة الاولي داخل نظام اودو بحيث يسمح بتبادل الفواتير والإشعارات المدينة والدائنة ومعالجتها بصيغة الكترونية
الفاتورة الإلكترونية
يتم إصدارها وحفظها بصيغة الكترونية منظمة عبر نظام إلكتروني وتحتوي على متطلبات الفاتورة الضريبية وهناك نوعين من الفواتير الضريبية (الفاتورة الضريبية والفاتورة الضريبية المبسطة)
الفاتورة الضريبية هي الفاتورة التي يتم إصدارها غالبًا من منشأة إلى منشأة أخرى محتوية على جميع عناصر الفاتورة الضريبية
المرحلة الاولي تم إضافة الحقول الغير موجودة في اودو وتم اضافة تقرير منفصل للفاتورة الضريبية
Electronic invoicing is a procedure that aims to convert the issuing of paper invoices and notes into an electronic process that allows the exchange and processing of invoices, credit notes & debit notes in a structure electronic format
Zakat, Tax and Customs Authorityالمرحلة الاولي
يتم تطبيق الفوترة الإلكترونية على مرحلتين، المرحلة الأولى "مرحلة الإصدار" ستطبق من 4 ديسمبر 2021م لكل المكلفين المسجلين في ضريبة القيمة المضافة (باستثناء المكلفين غير المقيمين في المملكة) ومن ينيب عن المكلف بإصدار الفاتورة. إصدار الفواتير الإلكترونية سيكون مماثل لإصدار الفواتير اليوم ولكن من خلال نظام فوترة إلكتروني متوافق وتكون الفاتورة متضمنة لكل العناصر المطلوبة بناءً على نوع الفاتورة:
E-Invoicing will be rolled-out in two phases in KSA (more details about the phases here). For the first phase, enforceable as of December 4th, 2021, for all taxpayers (excluding non-resident taxpayers), and any other parties issuing tax invoices on behalf of suppliers subject to VAT, electronic invoice issuance will be very similar to today, with invoices issued
خصائص المرحلة الاولي
Features applied in first phase
Barcode الباركود
يحتوي الباركود علي معلومات المورد
Barcode contains seller information
Seller معلومات البائع
إضافة العنوان بالتفاصيل مع رقم ضريبة القيمة المضافة ورقم السجل التجاري
Add missing fields in odoo to match with required specification
Buyer معلومات المشتري
إضافة العنوان بالتفاصيل مع رقم ضريبة القيمة المضافة
Add missing fields in odoo to match with required specification
Security الدخول الآمن
عن طريق تطبيق نظام اودو يمكن تطبيق اي مستوي من الصلاحيات للمستخدمين
Using security level permission in odoo to appy on users and match with required specification
Usage - الاستخدام
Customers / Vendors - العميل/المورد
من شاشة العميل او المورد يمكن اضافة جميع الحقول المطلوبة بالفاتورة
From Customers / vendors screen you can fill all required fields
طباعة الفاتورة الضريبية
Tax Invoice Print
تم إنشاء فاتورة ضريبة بشكل منفصل يحتوي علي المتطلبات المطلوبة من هيئة الزكاة ثم يتم الطباعة من خلال تحديد فاتورة معينة و اختيار طباعة ثم اختيار فاتورة ضريبة
We build tax invoice contains the required fields specifications from Zakat, Tax and Customs Authority. You can print from select invoice and click print button then select "Tax Invoice"
Notes --------------------------------
If QR code not appear v13 or older version upgrade reportlab or use next command
>> pip uninstall reportlab
>> pip install reportlab
Versions History --------------------
* version 1.4: 01-JAN-2023
- upgrade to odoo 16
- fix conflict with odoo e-invoice
* version 1.3: 02-Dec-2021
- update qrcode format with base64 ref:
https://zatca.gov.sa/ar/E-Invoicing/SystemsDevelopers/Documents/QRCodeCreation.pdf
* version 1.2 : 13-Oct-2021
- Initial version compatible with odoo 12, tax invoice report, QR code
* version 1.2 : 10-Oct-2021
- Initial version compatible with odoo 13, tax invoice report, QR code
* version 1.2: 27-Sept-2021
- fix field vat when qrcode scanning
* version 1.1: 26-Sept-2021
- Add fields (company_id.name,company_id.vat,
invoice_date,amount_total,amount_tax_signed) to qrcode scanning
- Update Tax Invoice from html to pdf
* version 1.0: 20-Sept-2021
- Initial version contains missing fields to generate tax invoice report with qrcode
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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that was my mistake. BUT Invoice Number is not scanning
Salam o Alykum.
hope every one is good, Thanks for that modules, (جزاک اللہ الخیر),
It was my mistake, that posted without confirming, Sorry for that, actually I installed wrong module (module for POS receipt was installed) and I was searching "VAT print" option under invoice / print / That is working fine now BUT
The right module is installed now, and when I scan QR code I can see some information but not the Invoice number, I have Odoo 12 community version installed, Fresh Installation. and checked with multiple instances.
Thanks for reply as well that provided modules
Re: that was my mistake. BUT Invoice Number is not scanning
وعليكم السلام
We are a pleasure to hear your problem is solved.
With regard to invoice number in QR code not required you can review requirement from link page (8)
https://zatca.gov.sa/ar/E-Invoicing/Introduction/Guidelines/Documents/E-Invoicing Simplified Guideline.pdf
Failed to run on Odoo 12 Community
Salam o Alykum.
I downloaded and installed module on Odoo 12 community version, but can not see "TAX Invoice" under print option on invoice paid
Thanks
Re: Failed to run on Odoo 12 Community
We are sorry to hear that from you, Can you send details about your problem to email:
odoo@gvitt.com