Saudi Arabia E-Invoicing Phase 2 (Integration Phase)

Author: HMPRO, Current version: v16.0, Current price: $ 1050.00, Purchase volume: 11, Downloads: None
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code2238
Technical Name l10n_sa_e-invoice
LicenseOPL-1
Versions 14.0 12.0 11.0 13.0 15.0 16.0

沙特阿拉伯电子发票

连接Odoo与ZATCA电子发票API

模块功能
  • 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

截图

公司配置

添加新的地址字段

ZATCA API 配置

新员工培训流程


测试合规性，作为入职和/或续签流程的一部分

通关和报告

添加动作多发送电子发票

计算剩余时间以报告简化发票

添加电子发票详细信息和ZATCA API返回的消息

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Odoo一体化 v16.0
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