e-Invoice KSA | tax invoice | report | qrcode | ZATCA | vat | electronic | einvoice | e-invoice sa | accounting | tax | Zakat, Tax and Customs Authority | invoice

by
Odoo 10
v 12.0 Third Party 5107
Download for v 12.0 Deploy on Odoo.sh
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 506
Technical Name einv_sa
LicenseOPL-1
Websitehttps://genius-valley.com/
Versions 16.0 14.0 13.0 12.0 15.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 506
Technical Name einv_sa
LicenseOPL-1
Websitehttps://genius-valley.com/
Versions 16.0 14.0 13.0 12.0 15.0
Last Update:01-JAN-2023 Last Version:12.0.1.4
view versions history at the end of the page

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 Authority​

المرحلة 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"

تطبيق نقاط البيع Point Of Sale​
​

Contact Us للتواصل

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
               
            
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that was my mistake. BUT Invoice Number is not scanning
by
Muhammad Zubair Riaz
on 10/24/21, 4:04 AM

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
by
Abdelrazek Badr
on 10/24/21, 4:19 AM Author

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
by
Muhammad Zubair Riaz
on 10/21/21, 8:27 PM

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
by
Abdelrazek Badr
on 10/24/21, 2:16 AM Author

We are sorry to hear that from you, Can you send details about your problem to email:

odoo@gvitt.com