Saudi Arabia e-invoice Phase 2 (Integration Phase)

by
Odoo 6

838.69

v 8.0 v 9.0 v 10.0 v 11.0 v 12.0 Third Party 23
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Accounting and Finance (account_accountant)
Invoicing (account)
Discuss (mail)
Technical Name l10n_sa_e-invoice
LicenseAGPL-3
Versions 10.0 9.0 11.0 8.0 15.0 14.0 12.0 13.0 16.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Accounting and Finance (account_accountant)
Invoicing (account)
Discuss (mail)
Technical Name l10n_sa_e-invoice
LicenseAGPL-3
Versions 10.0 9.0 11.0 8.0 15.0 14.0 12.0 13.0 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

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