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 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.