ZATCA e-invoice Phase 2 Saudi Arabia (Integration Phase)

by
Odoo 6

838.95

v 16.0 Third Party 23
Live Preview
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 2238
Technical Name l10n_sa_e-invoice
LicenseOPL-1
Versions 10.0 9.0 11.0 8.0 13.0 14.0 15.0 12.0 16.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 2238
Technical Name l10n_sa_e-invoice
LicenseOPL-1
Versions 10.0 9.0 11.0 8.0 13.0 14.0 15.0 12.0 16.0

Electronic Invoice of Saudi Arabia

Connect Odoo with ZATCA e-invoicing API

Module Features
  • Onboarding request to submit CSR and obtain Compliance CSID
  • Onboarding request to submit Compliance CSID and request ID and obtain Production CSID
  • Renewal request to submit Compliance CSID and request ID and obtain a new Production CSID
  • Compliance checks
  • Add new helper fields, generate and sign XML invoices according to ZATCA requirements
  • Generate QR contains mandatory fields for Integration Phase, add to printed invoice and electronic invoice
  • Submission of Standard e-invoice, debit note and credit note for Clearance
  • Submission of Simplified e-invoice, debit note and credit note for Reporting
  • Free support until completion of successful onboarding

Screenshots


Company Configuration

Add new address fields

Configuracion ZATCA API

Onboarding process


Test the compliance as part of the Onboarding and/or Renewal processes

Clearance & Reporting

Add action multi to send e-invoices

Compute the remaining hours to report Simplified Invoice

Add e-invoice details and messages returned by ZATCA API

Need Any Help ?


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).

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LGPL, MIT, or proprietary licenses similar to this one).

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IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
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Smoothly Module
by
Abdulrahman Mohammed
on 4/17/24, 8:24 AM

I used this module for Odoo 13 community with multi companies,  and it works properly. Support also is perfect, the responding is quick.


Is version 17 available ?
by
Mohamed
on 2/20/24, 11:57 AM


Re: Is version 17 available ?
by
HMPRO
on 2/20/24, 12:34 PM Author

Saudi Arabia - E-invoicing Phase 2 (Integration Phase) module is available on Odoo 17 standard,  please don't hesitate to contact us by email if you have any additional questions or concerns. 

hmpro.info@gmail.com


by
Tareq Alrowaili
on 2/19/24, 11:12 PM

Hello, do you have for Odoo 17 ? please let me know 

 

Re:
by
HMPRO
on 2/20/24, 9:49 AM Author

Please send us email hmpro.info@gmail.com


Very good and smooth module
by
SMART DIMENSIONS FOR INFORMATION TECHNOLOGY
on 12/3/23, 10:03 AM

Thanks HMPRO for this developed module which i purchased. I resolved my problems very smoothly and i am able to connect with ZATCA and send the invoices without any hassle. Specially thanks to support person (Hind) who always respond on time and give valuable support.