شركة صالح بن جيلان البركاتي شجرة الحسابات The chart of accounts is the structure on which all entries and financial reports are built. Odoo ships a ready Saudi chart you can adapt. Path: Accounting → Configuration → Chart of Accounts Open Acc... 05/07/2026
شركة صالح بن جيلان البركاتي مرتجع المشتريات To return defective or excess goods to a vendor, create a return from the receipt, then request a vendor credit note for the financial effect. Path: Inventory → Receipts → open the receipt → Return Op... 05/07/2026
شركة صالح بن جيلان البركاتي فاتورة المورّد A vendor bill records your payable to the supplier and lets you reclaim input VAT. Creating it from the purchase order guarantees matching. Path: Accounting → Vendors → Bills From the confirmed purcha... 05/07/2026
شركة صالح بن جيلان البركاتي أمر الشراء Once an RFQ is approved it becomes a binding purchase order; you confirm it, receive the goods and track its status. Path: Purchase → Purchase Orders Open the approved RFQ from the orders list. Review... 05/07/2026
شركة صالح بن جيلان البركاتي طلب عرض سعر شراء (RFQ) A Request for Quotation (RFQ) is the first step of the purchase cycle: you ask a vendor for pricing before converting it into a confirmed purchase order. Path: Purchase → RFQs → New Open the Purchase ... 05/07/2026
شركة صالح بن جيلان البركاتي المرتجعات وإشعار دائن When a customer returns goods or an already-posted invoice needs to be reduced, the correct tool in Odoo is a Credit Note, not deleting the invoice. Path: Accounting → Customers → Invoices → open the ... 05/07/2026
شركة صالح بن جيلان البركاتي الفاتورة المبسّطة B2C A simplified invoice is issued to individuals (B2C) at point of sale, requires no customer VAT number, and carries a mandatory QR code. Path: Point of Sale ← Session, or Accounting ← Customers ← Invoi... 05/07/2026
شركة صالح بن جيلان البركاتي فاتورة مبيعات A tax invoice documents the sale, charges VAT, and is submitted to ZATCA when posted under e-invoicing. Path: Accounting ← Customers ← Invoices ← New Open Invoices and click New , or create from a sal... 05/07/2026
شركة صالح بن جيلان البركاتي أوامر البيع والتسليم After confirmation, delivery and invoicing begin. This guide covers delivering goods, full/partial invoicing, and order states. Path: Sales ← Orders ← Sales Orders Open the confirmed Sales Order . Cli... 05/07/2026
شركة صالح بن جيلان البركاتي تحويل العرض إلى أمر بيع Confirming a quotation turns it into a binding sales order and opens delivery and invoicing steps. Path: Sales ← Quotations ← [Quotation] ← Confirm Open the quotation to confirm. Review lines, prices,... 05/07/2026
شركة صالح بن جيلان البركاتي إنشاء عرض سعر A quotation is the first step of the sales cycle and later becomes a confirmed sales order. Path: Sales ← Quotations ← New Open the Sales app and click New . Select the Customer (create one with VAT n... 05/07/2026
شركة صالح بن جيلان البركاتي متغيّرات المنتج والباركود Product variants let you manage one product in multiple forms (color, size) with a separate barcode per variant. Path: Sales ← Products ← Products ← [Product] ← Variants tab Enable Variants in Sales ←... 05/07/2026
