SJB Academy
آخر تحديث:
05 يوليو, 2026
تم الانتهاء
Languages & localization
12 المشاهدات •Issue e-invoice + QR (Phase 2)
11 المشاهدات •POS Accounting & Invoicing Integration
11 المشاهدات •Inventory count & adjustments
11 المشاهدات •Pricelists
11 المشاهدات •Add a vendor
11 المشاهدات •Returns & Credit Notes
11 المشاهدات •Common ZATCA rejection errors
11 المشاهدات •Purchase Return
11 المشاهدات •Simplified B2C invoice
10 المشاهدات •Customizing Invoice Print Templates
10 المشاهدات •Lots/Serials & Expiry Tracking
10 المشاهدات •Product categories
10 المشاهدات •Fiscal period closing
10 المشاهدات •Complete Guide PDF (Arabic · English · Urdu · Bengali)
10 المشاهدات •Receipts & deliveries
10 المشاهدات •POS Setup
10 المشاهدات •Apps & dashboards
10 المشاهدات •Vendor Bill
10 المشاهدات •Multi-company management
10 المشاهدات •ZATCA EDI onboarding
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 country is Saudi Arabia.
- Complete Company data: legal name, 15-digit VAT, commercial registration, and full national address (building, district, postal code, city).
- In Settings open Saudi Arabia — E-invoicing and create an EDI / CSID record for each sales journal.
- Enter the OTP generated from the Fatoora Portal in your taxpayer account on ZATCA's site.
- Click Onboard / Get Certificate so Odoo requests the CSID signing certificate from ZATCA and stores it.
- Use Compliance Checks to verify the connection before going live.
- Link each Sales Journal to its EDI unit and set the type (tax / simplified invoice).
- Issue a test invoice and post it to confirm the status shows Sent/Accepted with a QR code.
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