[ https://issues.apache.org/jira/browse/OFBIZ-3177?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Scott Gray closed OFBIZ-3177. ----------------------------- 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. -- This message is automatically generated by JIRA. - You can reply to this email to add a comment to the issue online.