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Summary 0048396: The amount of collections ends up in a financial account for a higher amount
Revision 2022-02-01 20:35 by dromero
Steps To Reproduce 1 - Have the Format.xml configured for the treatment of amounts with European format (decimal="," grouping=".").
2 - Take any charge, observe that the amount of the charge appears in the same way in the corresponding transaction in the associated financial account.
3 - After checking this, delete this transaction.
4 - Then, we reactivate the collection in question to be able to make some modifications to it.
5 - We modify, for example, the collection date.
6 - Click on the 'Add Details' button, verify that the amount is the same since we did not modify it and we want to re-deposit the same value. We proceed to click on the 'Done' button.
7 - We return to the financial account and look for the associated transaction, click on the 'Update' button if necessary, and we will be able to see that the amount of the collection is multiplied by 100.

In the following link, you can see how the error is reproduced: https://watch.screencastify.com/v/oNZTlECyuHgl1MNRF6QB [^]
Revision 2022-02-01 20:35 by dromero
Description Having configured the Format.xml file with European format (decimal="," grouping=".") and then when you want to modify an existing collection, the amount of the collection appears in the associated Financial Account multiplied by 100.
Revision 2022-02-01 12:20 by dromero
Steps To Reproduce - Configuration of decimal point and point as thousands separator (European format) in Format.xml
- And then: https://watch.screencastify.com/v/oNZTlECyuHgl1MNRF6QB [^]
Revision 2022-02-01 12:20 by dromero
Description When they make a charge change and you have the Setting of decimal point and point as thousands separator (European format) in Format.xml, the charge amount is multiplied by 1000


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