[jira] Assigned: (OFBIZ-3177) Total amount invoice is incorrect after generating from order

["Scott Gray (JIRA)" <ji...@apache.org>]

     [ https://issues.apache.org/jira/browse/OFBIZ-3177?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Scott Gray reassigned OFBIZ-3177:
---------------------------------

    Assignee: Scott Gray

> 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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