[IMP] l10n_SA: major update of the page following template #15716
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Hi Ismail and @ygu-odoo ,
Thank you for your help! |
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| - Description |
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Can we adapt the order of the modules to be:
- Accounting
- Accounting Reports
- E-invoicing
- E-invoicing (Simplified)
- Point of Sale
- Withholding Tax
Inspiration taken from Brazil (https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations/brazil.html)
| Withholding taxes | ||
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| There are two available methods for calculating :doc:`withholding tax |
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Can we remove the external link to the withholding tax as the methods used for calculation in the Saudi package is different than the standard.
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| .. note:: | ||
| It is also necessary to fill out similar information for partner companies. | ||
| - :ref:`Sandbox <localizations/saudi-arabia/sandbox>`: common preconfigured testing environment |
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Let's change it to:
Sandbox: Common pre-configured testing environment; use it out of the box to simulate how the integration works
Simulation (Pre-Production): user-specific testing environment; use it to simulate your unique integration
| - Open the :guilabel:`Sales` journal. | ||
| - Under the ZATCA tab, click :icon:`fa-refresh` :guilabel:`Onboard`. | ||
| - In the :guilabel:`Enter the OTP` window, enter the 6-digit :guilabel:`OTP` retrieved from the | ||
| Fatoora Simulation Portal under the Production Environment. Then click :guilabel:`Confirm`. |
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In the :guilabel:Enter the OTP window, enter the 6-digit :guilabel:OTP retrieved from the
Fatoora Simulation Portal under the Production Environment. Then click :guilabel:Confirm.
This line needs to be changed to:
In the :guilabel:Enter the OTP window, enter the 6-digit :guilabel:OTP retrieved from the
Fatoora Portal under the Production Environment. Then click :guilabel:Confirm.
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| .. note:: | ||
| The same serial number can be used for all of the company's sales journals. | ||
| - :guilabel:`Simulation (Pre-Production)` mode invoices are not legally valid. |
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Can we move this note to be under line 345 (Under the simulation section)
| The color of the message displayed in the chatter after an invoice is confirmed and submitted | ||
| indicates the following information: | ||
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| - Green: invoice successfully accepted - The invoice is fully compliant and has been successfully |
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Would it be possible to color code the warnings such as "Green" would be in the color green? same applies for Yellow and red.
| - Open the :guilabel:`Sales` journal. | ||
| - Under the ZATCA tab, click :icon:`fa-refresh` :guilabel:`Onboard`. | ||
| - In the :guilabel:`Enter the OTP` window, enter the 6-digit :guilabel:`OTP` retrieved from the | ||
| Fatoora Simulation Portal under the Production Environment. Then click :guilabel:`Confirm`. |
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We need to add another point here similar to point 4 (line 335):
Invoice Synchronization:
Create and confirm customer invoices.
Once the invoice is confirmed, a blue banner appears; click Process now.
Ensure the response from the API is Action Successful. If not, review the API response displayed in the chatter and take the appropriate actions.
| To verify the QR Code on the invoice, scan it using the official `ZATCA app | ||
| <https://zatca.gov.sa/en/AboutUs/ZATCAApps/Pages/default.aspx>`_. | ||
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| .. note:: |
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There is nothing else to add regarding the QR code
3 participants
task-4499493