| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Community Apps Dependencies | Show |
| Lines of code | 3599 |
| Technical Name |
l10n_jo_jofotara_credit_note |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Community Apps Dependencies | Show |
| Lines of code | 3599 |
| Technical Name |
l10n_jo_jofotara_credit_note |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
| Versions | 18.0 19.0 |
Jordan JoFotara Credit Note
JoFotara (ISTD) credit notes for Odoo — reversal references, reason codes and ISTD resubmission
Extend the Jordan JoFotara e-invoicing connector with complete credit note flows. Every refund or downward correction against a cleared sales invoice is transmitted to the Income & Sales Tax Department clearance platform as a UBL 2.1 CreditNote referencing the original cleared invoice, stating a documented return reason and carrying the receivable payment sub-code — and can be resubmitted when ISTD rejects or you amend it.
JoFotara reason codes
The JoFotara return-reason taxonomy — return of goods, post-sale
discount, price/quantity correction, order cancellation, wrong buyer tax
number and more — surfaced as a validated selection and written into
the UBL BillingReference instruction note that the ISTD reads.
Reversal references
The original cleared invoice's document number, UUID and
ISTD clearance reference are copied from the reversed move into a
cac:BillingReference, so the credit note resolves against the
right original supply. An uncleared original is blocked.
Receivable payment sub-code
Because a credit note adjusts an account receivable, the JoFotara
receivable sub-code (021 / 022) is forced
on the document type code — never the cash sub-code — matching
the ISTD clearance rules.
ISTD resubmission
Re-generate and re-submit a rejected or amended credit note with a resubmission counter and audit log, preserving the e-Invoice document linkage and clearance history. An over-credit guard checks the note does not credit more than the original cleared total.
Guided wizard, straight from a cleared invoice
Issue a JoFotara credit note directly from a cleared customer invoice: pick the reason, review the original UUID and ISTD reference, and optionally submit to ISTD immediately. The reversing move is created with the JoFotara fields pre-filled and ready for clearance.
Built right
- Built on the shared e-Invoice Core Engine and the
l10n_jo_jofotara_einvoiceconnector — no engine or base-connector functionality is duplicated. - A JoFotara credit-note validation profile layered on the base Jordan rules: reason code, reversal reference, receivable payment code and over-credit checks.
- BYOK clearance credentials only; invoice data is transmitted solely to the ISTD JoFotara endpoint you configure.
- Compatible with Odoo 18 and Odoo 19.
Disclosure & BYOK policy: we deliver the software only; it runs under your own JoFotara credentials (bring-your-own-key) issued by the ISTD. We are not an e-invoicing integrator or operator — the clearance relationship is strictly between you and the Income & Sales Tax Department (ISTD). This module transmits credit-note data only to the ISTD JoFotara endpoint you configure, authenticated with the keys you enter; no invoice data is sent anywhere else. Support is provided and the purchase is refundable per the marketplace policy. (نقدم البرمجيات فقط، وتعمل ببيانات اعتمادك الخاصة.)
Screenshots
Jofotara Credit Note Reason
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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