KSA VAT Return form module is for Odoo users in Saudi Arabia for submitting VAT details in ZATCA portal .| Saudi VAT Return | It is a module which lookups on the invoices that is validated and posted. This brings you to identify the total consolidated VAT amount which is posted on Odoo.
Avoid product name duplication | Avoid interal reference duplication | Restrict duplication of the product
To show the field border
Fleet documents with expiry alert
Product barcode in POS product window
Payslip print
Report Layout for Qweb Pdf reports
The module is for setting the serial number as unique
The module is for uploading and attaching multiple images for a task in project | Image in Tasks
Generate product barcode of an item automatically. Set a sequence for barcode
Run scheduled action that are automatically filtering and assigning leads
Global discount in amount in POS
Company and Bank details
Custom invoice print, which is already customized in Sales Module, can be generated from Point of Sale Module
This module guide walks you to Identifying the specific Customer and specific vendor reports easily now in Odoo. This module facilitates users to identify customer and vendor reports separately.
1.Debit and Credit value restriction 2.stock return restriction
Delivery Note print with Arabic Details including Customer and Products Records
This module is used to show main branch quantity and current branch quantity in sale order lines and Inventory Internal Transfers Lines.
Dynamic Pattern Check
Set approval if the receipt quantity is more than the PO Quantity. Goods Receipt can be completed only after the approval of the additional quantity