[ 
https://issues.apache.org/jira/browse/OFBIZ-3177?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12774820#action_12774820
 ] 

Willem Janssen edited comment on OFBIZ-3177 at 11/8/09 8:46 PM:
----------------------------------------------------------------

Attached images show the same invoice but different user languages

In english the total amount is correct, in Dutch it isn't. 


      was (Author: willemjans...@zchok.nl):
    Attached images show the same invoice but different user languages
  
> Total amount invoice is incorrect after generating from order
> -------------------------------------------------------------
>
>                 Key: OFBIZ-3177
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-3177
>             Project: OFBiz
>          Issue Type: Bug
>          Components: accounting
>    Affects Versions: SVN trunk
>            Reporter: Willem Janssen
>             Fix For: SVN trunk
>
>         Attachments: incoive_en.png, invoice_nl.png
>
>
> The total amout on an invoice generated from an order (quick ship entire 
> order) is multiplied by 100. 
> Steps taken:
> - create an order in the webshop and press quick ship entire order in the 
> order component.
> - open the generated invoice
> The PDF generated from the invoice does show the correct total amount. 

-- 
This message is automatically generated by JIRA.
-
You can reply to this email to add a comment to the issue online.

Reply via email to