Manage Taxes with Ease

Set default taxes on invoices and sync with sales orders

The multi_tax_invoices module introduces a "Default Taxes" field in invoices, allowing you to set, modify, or remove taxes on invoice lines. Changes are automatically synchronized with the corresponding sales order, ensuring consistency across your sales and accounting workflows.

Key Features

• Add a "Default Taxes" field to invoices for easy tax management.
• Automatically populate the "Default Taxes" field with taxes from the sales order.
• Apply or remove taxes on all invoice lines based on the "Default Taxes" field.
• Synchronize tax changes between invoices and sales orders.

Usage Steps

1. Create a Sales Order: Add products and set taxes (e.g., VAT 14%, Source Tax 3%).
2. Create an Invoice: The "Default Taxes" field will auto-populate with sales order taxes.
3. Modify Taxes: Clear or set new taxes in the "Default Taxes" field to update invoice lines.
4. Sync with Sales Order: Tax changes in the invoice will reflect in the sales order.

Requirements

This module depends on the following Odoo modules:
account and sale
Note: Contact us if you face any difficulties during setup or installation.