> Hi,
>
> I am using ofbiz since a few weeks and try to adapt the application to my
> needs.
>
> At the moment I have a problem with the calculation of an invoice amount.
> An example: I've ordered 5 pieces of a special product with a price per
> piece of € 39,00. On the invoice the part with the "payments applied" is
> calculated correctly --> € 195,00. But at the field "invoice amount" €
> 19.500,00 are calculated. Therefore the invoice can't be balanced. In the
> configfile general.properties I have the currency.decimal.format ##,###.##
> . Is there an easy way to customize the whole application to the
> Euro-Currency with a correct decimal-format?
>
> Another question: Where can I define taxes for my application or define
> them for special products?
>
> Thanks for your help.
>
> Best regards,
> Joachim
>
>
> _______________________________________________
> Users mailing list
>
[hidden email]
>
http://lists.ofbiz.org/mailman/listinfo/users