Remove/Hide Taxes in Sales, Purchase, Invoice, Bills Advance | Sale Order Hide Tax, Purchase Order Remove Tax | Invoice Hide Tax v15

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Remove/Hide Taxes in Sales, Purchase, Invoice, Bills Advance | Sale Order Hide Tax, Purchase Order Remove Tax | Invoice Hide Tax v15

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Remove Taxes in Sales, Purchase, Invoice, Bills Advance

If you don't want to display a tax field in the sale order/purchase order/invoice and Vendor bill form and PDF report. You can do that thing using this module. Here it is a module that helps to hide a tax field in sale order/purchase order/invoice and vendor bill form view and PDF report. This module provides a boolean field 'Remove Taxes' in order/bills form view so it will easy to hide and show taxes field in form and PDF report.

Hot Features

Remove tax field in sales

Remove tax field in purchase

Remove tax field in invoice/bill

Features

In relative configuration settings to tick right on 'Remove Taxes from sale/purchase/invoice'.
Easy to remove and show the taxes field in quotation/sale order form view as well as in PDF report.
Easy to remove and show the taxes field in RFQ/purchase order form view as well as in PDF report.
Easy to remove and show the taxes field in invoice/bills form view as well as in PDF report.
This app is compatible with Odoo's Multi-Company Feature.

Inside Sales Configuration Settings, set "Remove Taxes from Sales Order" to True. This will set the default "Remove Taxes" to True inside all Sales Order / Quotation.

Note: When "Remove Taxes" is set to True, the tax fields will become hidden within the form. The total amount of the Sales Order (SO) will be updated, excluding the taxes from the total calculation.

If "Remove Taxes" set to True, Taxes fields will be invisible inside form. If set to False,Taxes fields will be visible. Thus separately can set Taxes.

Sales Order Report, with removed taxes.

Inside Purchase Configuration Settings, set "Remove Taxes from Purchase Order" to True. This will set default "Remove Taxes" to True inside all Purchase Order / Request.

Note: When "Remove Taxes" is set to True, the tax fields will become hidden within the form. The total amount of the Purchase Order (PO) will be updated, excluding the taxes from the total calculation.

If "Remove Taxes" set to True, Taxes fields will be invisible inside form. If set to False ,Taxes fields will be visible. Thus separately can set Taxes.

Purchase Order Report, with removed taxes.

Inside Invoice Configuration Settings, set "Remove Taxes from Customer Invoice & Vendor Bills" to True. This will set default "Remove Taxes Invoice/Bills" to True inside all Customer Invoice / Vendor Bills.

Note: When "Remove Taxes Invoices/Bills" is set to True, the tax fields will become hidden within the form. The total amount of the Customer Invoice will be updated, excluding the taxes from the total calculation.

If "Remove Taxes Invoices/Bills" set to True, Taxes fields will be invisible inside form. If set to False ,Taxes fields will be visible. Thus separately can set Taxes.

Customer Invoice Report, with removed taxes.

Note: When "Remove Taxes Invoices/Bills" is set to True, the tax fields will become hidden within the form. The total amount of the Vendor Bills will be updated, excluding the taxes from the total calculation.

If "Remove Taxes Invoices/Bills" set to True, Taxes fields will be invisible inside form. If set to False ,Taxes fields will be visible. Thus separately can set Taxes.