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Sumit Pandit commented on OFBIZ-3177: ------------------------------------- Hi, I am trying to reproduce it in demo site - https://demo.ofbiz.org/accounting/control/invoiceOverview?invoiceId=CI1 But can't change the language from English to Dutch. Please convert it so that we can verify it. > 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.