Total amount invoice is incorrect after generating from order
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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
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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