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https://issues.apache.org/jira/browse/OFBIZ-3177?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
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Scott Gray closed OFBIZ-3177.
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Resolution: Fixed
Thanks Willem, fixed in r835309
> 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
> Assignee: Scott Gray
> 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.
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