شركة صالح بن جيلان البركاتي المستودعات والمواقع Organizing your stock starts with creating warehouses, defining their internal locations, and setting reordering rules for minimum stock. Path: Inventory ← Configuration ← Warehouses / Locations From ... 05/07/2026
شركة صالح بن جيلان البركاتي معالجة أخطاء رفض ZATCA الشائعة When ZATCA rejects an invoice, a BR-KSA-coded message explains why; knowing the common ones speeds up the fix and resubmission. Path: Accounting ← Customers ← Invoices (open the invoice) ← EDI Documen... 05/07/2026
شركة صالح بن جيلان البركاتي إصدار فاتورة إلكترونية والمرحلة الثانية In Phase 2, simply posting the invoice makes Odoo send it to ZATCA automatically and return the QR code and acceptance status. Path: Accounting ← Customers ← Invoices (create an invoice) ← Confirm/Pos... 05/07/2026
شركة صالح بن جيلان البركاتي متطلبات بيانات العميل لـ ZATCA Missing customer data is the top cause of e-invoice rejection; completing it upfront ensures ZATCA acceptance on the first try. Path: Accounting ← Customers ← Customers (open the customer record ) Ope... 05/07/2026
شركة صالح بن جيلان البركاتي إعداد ربط ZATCA (الفوترة الإلكترونية EDI) Connect Odoo to ZATCA's Fatoora portal to issue approved e-invoices (Phase 2). Path: Settings ← Accounting ← Saudi Arabia — E-invoicing Ensure the l10n_sa_edi module is installed and the company's cou... 05/07/2026
شركة صالح بن جيلان البركاتي إقفال الفترة المالية After reviewing and posting the period's entries, lock the dates to prevent any later edits that would compromise the financial statements. Path: Accounting ← Accounting ← Actions ← Lock Dates Before ... 05/07/2026
شركة صالح بن جيلان البركاتي كشوف حساب العملاء والموردين وأعمار الديون Produce a statement for each customer or vendor and an aging report to track overdue balances and manage collections. Path: Accounting ← Reporting ← Aged Receivable / Aged Payable From Reporting choos... 05/07/2026
شركة صالح بن جيلان البركاتي المدفوعات والمقبوضات Record what customers pay and what you pay vendors, and link each payment to its invoice for accurate reconciliation. Path: Accounting ← Customers ← Invoices (open the invoice) ← Register Payment Open... 05/07/2026
شركة صالح بن جيلان البركاتي التسوية البنكية Bank reconciliation matches bank-statement lines against your accounting entries, so the bank balance in your books matches reality. Path: Accounting → Dashboard → Bank card From the Accounting Dashbo... 05/07/2026
شركة صالح بن جيلان البركاتي الضرائب 15% (شامل/غير شامل) Saudi VAT is 15%. Odoo supports two computation modes: tax included in the price, or tax added on top of the price. Path: Accounting → Configuration → Taxes Open Accounting → Configuration → Taxes ; y... 05/07/2026
شركة صالح بن جيلان البركاتي اليوميات وأنواعها Journals classify entries by nature (sales, purchase, bank, cash, miscellaneous) and set default accounts and automatic numbering. Path: Accounting → Configuration → Journals Open Accounting → Configu... 05/07/2026
شركة صالح بن جيلان البركاتي القيود اليومية A journal entry is the atomic unit of accounting. Most are generated automatically, but manual entries are needed for adjustments, depreciation and provisions. Path: Accounting → Accounting → Journal ... 05/07/2026
