e-Invoice KSA | tax invoice | report | qrcode | ZATCA | vat | electronic | einvoice | e-invoice sa | accounting | tax | Zakat, Tax and Customs Authority | invoice
by Genius Valley https://genius-valley.com/Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
Lines of code | 518 |
Technical Name |
einv_sa |
License | OPL-1 |
Website | https://genius-valley.com/ |
Versions | 16.0 14.0 13.0 15.0 12.0 |
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 Authorityالمرحلة 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"
Versions History -------------------- * version 1.4: 01-JAN-2023 - upgrade to odoo 16 - fix conflict with odoo e-invoice * version 1.3: 27-Nov-2021 - update qrcode format with base64 ref: https://zatca.gov.sa/ar/E-Invoicing/SystemsDevelopers/Documents/QRCodeCreation.pdf * version 1.2: 10-Oct-2021 - Initial version compatible with odoo v15 , 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
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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Any abuse of this reporting system will be penalizedzatca e invoicing phase 02
hello,
this is usefull module, you did well
my question is that will you have a module for second phase?
Thank you, but I am facing the below error, the company's country is Saudi Arabia and still showing the error
Re: Thank you, but I am facing the below error, the company's country is Saudi Arabia and still showing the error
Thank you for feedback,
This error was resolved for some people by restarting the Odoo service
thank you for ths addons
Re: thank you for ths addons
Thank you for your feedback and your patience
We are sorry for the problem you face so try:
1- Sure the current company country is Saud Arabia in Odoo setting
2- Please restart the Odoo service on your PC or the server
kindly give us feedback again
excellent
im facing an issue with the qr code it doesnt work as it should im not sure should i change something in the code or what it doesnt match the qr code shown here for the latest ver 1.3
it only shows the qr code as is.
no encryption neither the is an info
-
Hi,
i have set the country to Saudi Arabia and restart server many times. Still i'm getting an error whenever i click on invoice record. would you please help ?
This is the error message i'm getting :
UncaughtClientError > TypeError
Uncaught Javascript Error > browser.navigator.clipboard is undefined
Re: -
Thank you for the feedback, but the error is not related to our module, it seems the error comes from the browser you can try from another browser ,
[another Solution]
This requires a secure origin — either HTTPS or localhost (or disabled by running Chrome with a flag). Just like for ServiceWorker, this state is indicated by the presence or absence of the property on the navigator object.
Reference URL:
https://stackoverflow.com/questions/51805395/navigator-clipboard-is-undefined
Great work
Re: Great work
Thank you for your feedback, we hope this module be helpful for you
Error while importing module 'einv_sa'. while parsing /tmp/tmpcup1hgo2/einv_sa/view/partner.xml:6 Error while validating view near: ), are you sure to create a new one?
A partner with the same Company Registry already exists (), are you sure to create a new one?
Field "district" does not exist in model "res.partner"
View error context:
{'file': '/tmp/tmpcup1hgo2/einv_sa/view/partner.xml',
'line': 7,
'name': 'res_partner_form',
'view': ir.ui.view(2385,),
'view.model': 'res.partner',
'view.parent': ir.ui.view(125,),
'xmlid': 'view_res_partner_form'}
Make sure those modules are installed and try again.
Invoice showing different month format in Arabic
Hello in our odoo 15 when we printed the tax invoice it shows the month as شباط instead of فبراير when all date formats in odoo are correct. Is there a way to correct that Thanks in advance
Invoice showing different month format in Arabic
Hello in our odoo 15 when we printed the tax invoice it shows the month as شباط instead of فبراير when all date formats in odoo are correct. Is there a way to correct that Thanks in advance
plese have a look for this confilet field sa_show_delivery_date
as I investigate I see that when we are using the built-in odoo module that supports the Saudia fatora so both of them cant work together
Re: plese have a look for this confilet field sa_show_delivery_date
this error is related to Odoo module, not our app
and many people face this issue when installing Odoo app
maybe solve it when your current company is (Saudi Arabia)
and restart Odoo service
Error While installing
I am unable to download this
Re:
this is error not related to our app,
but related to odoo module may be resolved by:
1- Sure the current company country is Saud Arabia in Odoo setting
2- Please restart the Odoo service on your PC or the server
When will be a module for electronic fatura second stage?
im facing an issue which is the qr code is only showing but there is no encryption neither there is a seller info when scanned.
please let me know if i should change or modify something in the code im using latest version 1.3
Not working with Odoo 15
Thanks for your feedback. Let me confirm that it's obvious server was restarted many times and that country is -for sure- Saudi Arabia in all settings. App is not working with all instances of Odoo 15.
Re: Not working with Odoo 15
thank you for your patient
please try to download the new version and install it again
waiting for your feedback
Re:
We are sorry for the problem you face,
we replied to your problem in discuss section
Not working with Odoo 15
Re: Not working with Odoo 15
Thank you for feedback,
We are sorry for the problem you face so try:
1- Sure the current company country is Saud Arabia in Odoo setting
2- Please restart the Odoo service on your PC or the server
kindly give us feedback again
tax invoice generated but missing the QR code?
Re: tax invoice generated but missing the QR code?
Please sure from that
1- The country of your company is Saudi Arabia
2-Confirm invoice before print QR
After install cant open invoice get error
Re: After install cant open invoice get error
please be sure of that :
1- You downloaded the right version for your Odoo version
2- Clear browser cache and try again
if not help send your phone number to email: odoo@gvitt.com
and we will help you
after install invoice not open
Error
Re: Error
Thank you for feedback,
We are sorry for the problem you face so try:
1- Sure the current company country is Saud Arabia in Odoo setting
2- Please restart the Odoo service on your PC or the server
kindly give us feedback again
It is fine but it needs datetime not date
Hello,
ZATCA requires the date and time of the Invoice or the Credit/Debit Note, not only the date.
Can you please add it?
Re: It is fine but it needs datetime not date
please download the update you will find QRcode encrypted with base64 and support confirmed date time for invoice