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https://issues.apache.org/jira/browse/OFBIZ-3177?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12774954#action_12774954
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Willem Janssen commented on OFBIZ-3177:
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Hello Sumit,
I could reproduce it in the demo system.
- First I logged in as admin and changed the language in Dutch.
- Secondly I created an order:
https://demo.ofbiz.org/ordermgr/control/orderview?orderId=DEMO10090
- And then opened the generated invoice:
https://demo.ofbiz.org/accounting/control/invoiceOverview?invoiceId=CI3
The total amount is not as expected.
If you then change the language to English again the expected total amount is
shown.
I'm not shure what you mean with 'please convert it', but I hope these steps
will help in reproducing...
> 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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