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

["Sumit Pandit (JIRA)" <ji...@apache.org>]

    [ https://issues.apache.org/jira/browse/OFBIZ-3177?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12774824#action_12774824 ] 

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. 

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