| Gross Amounts in Invoices and Orders |
| Name: | Gross Amounts in Invoices and Orders |
Version: | 1.0.10 |
| Maturity Status: | Confirmed Stable |
| Java Package: | org.openbravo.module.grossamountinvoicelines |
| Type: | Module |
DB Prefix: | GNAT |
| Description: | Gross amounts (Amounts including Taxes) can be entered at order/invoice line Level |
| Help/Comment: | This module will allow the end user to enter in the system Gross Amounts (Amounts including Taxes, by example VAT), at sales/purchase order line level as well as sales/purchase invoice line level. The system will re-calculate Net amounts based on the Gross amount and tax amount entered by the end-user |
| Author: | Openbravo S.L.U. |
| URL: | forge.openbravo.com/projects/amountandvat |
| Update Info: | Fixed bug #15753: Wrong error message in Oracle |
