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 |
License | AGPL-3 |
Versions | 8.0 9.0 10.0 13.0 14.0 11.0 12.0 15.0 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
![](http://apps.odoocdn.com/apps/assets/9.0/l10n_sa_e-invoice/company_setting1.png?0cc5ffc)
Configuracion ZATCA API
![](http://apps.odoocdn.com/apps/assets/9.0/l10n_sa_e-invoice/company_setting2.png?0cc5ffc)
Onboarding process
![](http://apps.odoocdn.com/apps/assets/9.0/l10n_sa_e-invoice/onboarding_process.png?0cc5ffc)
Test the compliance as part of the Onboarding and/or Renewal processes
![](http://apps.odoocdn.com/apps/assets/9.0/l10n_sa_e-invoice/compliance_checks.png?0cc5ffc)
Clearance & Reporting
Add action multi to send e-invoices
![](http://apps.odoocdn.com/apps/assets/9.0/l10n_sa_e-invoice/send_xml_invoices.png?0cc5ffc)
Compute the remaining hours to report Simplified Invoice
![](http://apps.odoocdn.com/apps/assets/9.0/l10n_sa_e-invoice/simplified_nvoice_remaining_hours.png?0cc5ffc)
Add e-invoice details and messages returned by ZATCA API
![](http://apps.odoocdn.com/apps/assets/9.0/l10n_sa_e-invoice/einvoice_details.png?0cc5ffc)
![](http://apps.odoocdn.com/apps/assets/9.0/l10n_sa_e-invoice/einvoice_error.png?0cc5ffc)
Please log in to comment on this module