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ZATCA-Compliant POS E-Invoice (KSA) — Turn every Odoo POS receipt into a ZATCA Phase-2 simplified tax invoice with embedded Q — 1/1示意预览

Turn every Odoo POS receipt into a ZATCA Phase-2 simplified tax invoice with embedded QR and Fatoora reporting.

什么是 ZATCA-Compliant POS E-Invoice (KSA)?

Turn every Odoo POS receipt into a ZATCA Phase-2 simplified tax invoice with embedded QR and Fatoora reporting. Built to order by ECOSIRE for Odoo 17, 18, 19 — indicative price from $999.00 USD; request a quote for a scoped proposal.

核心功能

Phase-2 (Integration) compliant TLV-encoded, Base64 QR code embedded on every simplified tax invoice
QR rendered on both the thermal-printed POS receipt and the QWeb PDF invoice
B2C simplified tax invoice generation on POS order close, mapped to account.move
Fatoora platform integration for reporting/clearance calls (compliance + production endpoints)
EGS device onboarding: CSR generation, compliance CSID and production CSID provisioning
Sandbox-first then production journal onboarding so you validate before going live
Bilingual Arabic/English receipt and PDF layout with correct RTL rendering
Per-line and per-rate VAT breakdown (standard 15%, zero-rated, exempt) shown on the invoice
Phase-2 cryptographic stamp, invoice hash (PIH/previous-invoice-hash chaining) and UUID fields stored on the order
ir.cron automated retry queue for invoices that fail to report to Fatoora, with status flags
Buyer VAT / national ID capture at POS for tax-invoice (B2B) requests when needed
Odoo 17/18/19 support on Community and Enterprise, isolated in a versioned __manifest__.py addon
JSON-RPC/XML-RPC triggerable so reporting can be driven from external or headless flows
Role-scoped access via ir.model.access.csv and record rules for POS cashier vs. finance vs. admin
Multi-branch / multi-journal aware so each certified device onboards independently

按需定制,全程代劳

无需自行搭建——由 ECOSIRE 构建、安装并提供支持的可用应用。

  1. 1

    您下单

    以一次性构建价格开始。我们在启动时与您共同确定范围。

  2. 2

    我们构建与安装

    ECOSIRE 在您的 Odoo 上构建、配置并安装。

  3. 3

    上线 + 支持

    约一个工作周内上线,并包含两周上线支持。我们交付的代码中的缺陷免费修复。

技术规格

Odoo 兼容性
Odoo 17, Odoo 18, Odoo 19
版本
企业版和社区版
许可证
许可证需要确认
Python 要求
Python 3.10+
数据库
PostgreSQL 12+

关于此产品

Saudi retailers and restaurants must issue ZATCA-compliant e-invoices at the point of sale — but the Odoo POS you already run doesn't produce a Phase-2 (Integration) simplified tax invoice with a cryptographically embedded QR code or report to the Fatoora platform on its own. This is a build-to-order Odoo module that ECOSIRE designs, builds, installs and supports specifically for your Odoo database. It is not an instant apps.odoo.com download; after purchase our engineers scope, develop and onboard it on your ZATCA portal over a typical one working week lead time.

The module extends Odoo's native POS and account.move flow so that closing a POS order generates a ZATCA-compliant simplified tax invoice (B2C) carrying the mandatory TLV-encoded, Base64 QR — seller name, VAT number, timestamp, invoice total and VAT amount, plus the Phase-2 hash and cryptographic stamp fields. The QR is rendered both on the thermal-printed receipt and on the QWeb PDF, and the receipt is bilingual (Arabic and English) with a correct VAT breakdown per line and per rate. Behind the scenes we implement the EGS (E-invoice Generation Solution) onboarding: CSR generation, compliance CSID and production CSID, and the clearance/reporting calls to the Fatoora APIs — first against the sandbox, then against production once your device is certified.

Everything is grounded in real Odoo architecture. We add fields and compute methods (models.Model, fields, @api.depends) to carry ZATCA state on pos.order and account.move; a QWeb report template for the compliant PDF invoice; automated actions / cron (ir.cron) to retry failed reporting; and proper security via ir.model.access.csv plus record rules so only the right POS and accounting roles can view or resubmit invoices. Integration with the Fatoora reporting endpoint is done server-side and can also be triggered over Odoo's JSON-RPC/XML-RPC API for headless flows. The module targets Odoo 17, 18 and 19 and works on both Community and Enterprise (Enterprise gives you the richer POS and accounting UX; we confirm parity for your edition during scoping).

You get a licensed, documented module tailored to your legal entity, VAT registration and multi-branch/multi-journal setup — not a generic checkbox. ECOSIRE handles the ZATCA onboarding paperwork alongside you, trains your cashiers and finance team, and stands behind the delivery with a post-launch support window and updates as ZATCA specifications evolve.

你得到什么

  • Licensed Odoo module (source, __manifest__.py, models, views, security CSV, QWeb templates) built for your database and edition
  • ZATCA EGS onboarding: CSR generation and compliance + production CSID provisioning against the Fatoora portal
  • Sandbox validation run followed by production journal go-live cutover
  • Configured POS payment/journal + account settings, VAT tax mapping and bilingual receipt layout
  • Administrator and developer documentation plus a cashier quick-reference guide (EN/AR)
  • Live training session for finance and front-of-house staff on issuing and resubmitting invoices
  • Post-launch support window with bug fixes and ZATCA-spec update patches
  • Deployment on your Odoo 17/18/19 instance (staging then production) with a rollback plan

这是给谁的

Saudi retail chain finance manager

Runs multi-branch stores on Odoo POS and must guarantee every till issues a Phase-2 compliant simplified tax invoice with a valid QR, reported to Fatoora, before a ZATCA wave deadline.

Restaurant / QSR owner in KSA

Needs fast, bilingual Arabic/English receipts at the counter that carry the correct 15% VAT breakdown and embedded QR without slowing down the checkout line.

Odoo administrator / IT lead

Owns the Odoo instance and wants a clean, versioned addon that extends native POS and accounting, respects record rules, and can be onboarded on sandbox before touching production.

Tax / compliance consultant

Advises Saudi VAT-registered clients and needs assurance the invoice hash chaining, cryptographic stamp and Fatoora clearance/reporting are implemented to spec across editions.

ZATCA-Compliant POS E-Invoice (KSA) 如何比较

标准伊科西尔定制建造竞争对手Odoo 原生
ZATCA Phase-2 QR (TLV/Base64) on POS receipt + PDFBuilt and rendered on both thermal receipt and QWeb PDFPossible but you build the TLV encoder and QWeb template yourselfOften print-only QR, may lag Phase-2 spec不包括在内
Fatoora reporting/clearance integrationServer-side calls with sandbox-then-production onboarding and ir.cron retryYou implement CSID onboarding and endpoint calls from scratch部分支持不包括在内
Cryptographic stamp + invoice hash chaining (PIH)Implemented on pos.order/account.move with stored state fieldsHand-rolled hashing and stamp logic, high risk of spec errors部分支持不包括在内
Bilingual Arabic/English receipt with per-rate VAT breakdownRTL-correct EN/AR layout tailored to your brandingCustom QWeb work per template部分支持部分支持
Tailored to your VAT entity, edition and multi-branch journalsScoped and configured to your exact setup包含不包括在内不包括在内
Odoo 17/18/19 on Community and EnterpriseVersioned addon confirmed for your editionDepends on your team's version coverage部分支持部分支持
ZATCA EGS onboarding done for you (CSR, CSIDs)ECOSIRE performs onboarding alongside you不包括在内不包括在内不包括在内
Post-launch support and ZATCA-spec update patchesIncluded support window plus spec-change patchesYour team maintains it部分支持不包括在内

关于ZATCA-Compliant POS E-Invoice的常见问题

Is this an instant download from the Odoo App Store?

No. This is a build-to-order module. After purchase, ECOSIRE scopes your VAT registration, edition (Community or Enterprise), Odoo version and branch/journal setup, then builds, installs and onboards the module specifically for your database. You are buying an engineered, ZATCA-onboarded solution, not a generic zip.

What is the delivery lead time?

Typically one working week from kickoff. That covers requirements scoping, development, ZATCA EGS onboarding (CSR, compliance CSID, then production CSID), sandbox validation, and the production go-live. Complex multi-branch or multi-VAT-entity rollouts may extend this; we confirm a dated timeline during scoping.

What support and updates are included after delivery?

Every build includes a post-launch support window for bug fixes and configuration help, plus patches when ZATCA/Fatoora changes its specifications (field, hashing or endpoint updates). We can also extend into an ongoing support-and-maintenance retainer covering Odoo version upgrades and new certified POS devices.

Which Odoo versions and editions do you support?

Odoo 17, 18 and 19, on both Community and Enterprise. The module is a self-contained versioned addon that extends native POS (pos.order) and accounting (account.move); we confirm feature parity for your specific edition during scoping since Enterprise ships a richer POS and accounting UX.

Does it handle the ZATCA Phase-2 QR and Fatoora reporting, or just print a QR?

Both. It generates the mandatory TLV-encoded, Base64 QR (seller name, VAT number, timestamp, total, VAT amount, plus the Phase-2 hash and cryptographic stamp) and performs the server-side reporting/clearance calls to the Fatoora platform. An ir.cron retry queue re-submits any invoice that fails so nothing is silently dropped.

Can B2B tax invoices and buyer VAT numbers be captured at the POS?

Yes. While the primary flow is the B2C simplified tax invoice, we can capture a buyer VAT or national ID at the till to raise a standard (B2B) tax invoice through the account.move flow, with the appropriate clearance path where required by ZATCA.

申请报价

ZATCA-Compliant POS E-Invoice

Turn every Odoo POS receipt into a ZATCA Phase-2 simplified tax invoice with embedded QR and Fatoora reporting.

  • Phase-2 (Integration) compliant TLV-encoded, Base64 QR code embedded on every simplified tax invoice
  • QR rendered on both the thermal-printed POS receipt and the QWeb PDF invoice
  • B2C simplified tax invoice generation on POS order close, mapped to account.move
  • Fatoora platform integration for reporting/clearance calls (compliance + production endpoints)

申请报价

告诉我们您对 ZATCA-Compliant POS E-Invoice 的需求,我们将发送价格、许可选项和量身定制的方案,通常在一个工作日内。

现在无需付款。此操作会向我们的团队发送报价请求——我们会通过邮件跟进价格和后续步骤。