Overview
Palestinian businesses must submit a specifically formatted VAT 'Invoices Bank' return to the tax authority and must clearly distinguish an original invoice printout from later copies. This module produces that return as a ready-to-submit Arabic right-to-left Excel file, classifying each posted line into Purchases, Assets or Sales for the selected tax period. It also adds a print-control workflow on customer invoice validation that stamps every printout as Original or Copy and records which user issued each one, giving a clean audit trail for fiscal documents.
Key Features
- Generates the Palestine VAT 'Invoices Bank' return as an Arabic right-to-left XLSX file ready for submission.
- Offers three report types: Purchases & Assets (P&A), Sales (S) and Sales & Exempt (S & E, with an extra discount column), one row per tax of each entry in company currency, with a totals row.
- Classifies tax tags by name or by the Is Purchase / Is Sale / Is Asset flags on the tag.
- Filters the return by a tax-period date range, defaulting to the start of the current month through today.
- Pulls the company VAT number, partner name, partner VAT, untaxed amount, VAT amount and total for every tax of each posted entry, for the companies selected in the company switcher.
- Pops a print wizard when posting a customer invoice, letting the user print Original, Original plus Copy, post without printing, or reset to draft.
- Stamps each invoice printout as 'Original' or 'Copy' so a re-print is never mistaken for the first issued document.
- Tracks the printout count and the user who first printed each invoice and its move-entry detail report for audit.
- Adds a footer to PDF documents showing the printing user, local date-time and Odoo version.
- Merges two PDF passes into one file for the 'Original & Copy' print action in a single download.
- Configurable per company: the validation print wizard can be switched on or off in Accounting settings.