If I add two entries with the base price of 999 to an invoice, the (german) summary looks like this:
Gesamtpreis 1.00
MwSt. 8% -1&996.00
Bruttosumme 2.00
The Total (net of tax) amount, the minus prefix, the & instead of ’ and the Total (inc. tax) acount is wrong. Changing the default language to en_US calculates this result:
Total (net of tax) 1.00
Total tax 8% -1,996.00
Total (inc. tax) 2.00
Could my change in the main.lang to the german syntax be the reason for the calculation problem?
SeparatorDecimal=.
SeparatorThousand='
FormatDateShort=%d.%m.%Y
FormatDateShortJava=dd.MM.yyyy
FormatDateShortJQuery=dd.MM.yy
FormatDateHourShort=%d.%m.%Y %H:%M
Surprisingly, an Invoice with ‘smaller’ prices for single entries works like expected and with the perfect calculation:
Gesamtpreis 382.80
MwSt. 8% 30.63
Bruttosumme 413.43