• Remove/Hide Taxes in Sales, Purchase, Invoice, Bills Advance
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  • About Module


    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.



    Features


    • 1) In relative configuration settings to tick right on 'Remove Taxes from sale/purchase/invoice'.
    • 2) Easy to hide and show the taxes field in quotation/sale order form view as well as in PDF report.
    • 3) Easy to hide and show the taxes field in RFQ/purchase order form view as well as in PDF report.
    • 4) Easy to hide and show the taxes field in invoice/bills form view as well as in PDF report.
    • 5) No special configuration required, install it, use it.
    • 6) This module saves your important time.
    • 7) It reduces human efforts.

    Versions


    • v13.0
    • v12.0
    • v11.0
    • v10.0
    • v9.0

    Installations


    1) You will receive the link to download the zip file of the module please download it.

    2) Extract the zip file, you will see a folder named ‘sh_hide_taxes_adv’.

    3) Copy and paste this folder inside your Odoo Addons path / Custom Addons Path.

    4) Now, open the odoo as Developer Mode.

    5) Go to Apps menu and click on ‘Update Modules List’, Press Update Button.

    6) In the search bar, search ‘sh_hide_taxes_adv’.

    7) Click on ‘Install’ to install it.

    Workflow


    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.

    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.

    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.

    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.

    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.

    Vendor Bills Report, with removed taxes.

    Support

    You will get free support and assistance in case of any issues