0038779: Change payments having big difference conversion rates between currencies are created in positive when should be negative

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Summary	0038779: Change payments having big difference conversion rates between currencies are created in positive when should be negative

Revision	2018-10-23 09:29 by adrianromero
Steps To Reproduce	* First update the Format.xml configuration file with the following entries and rebuild the instance: <Number name="generalQtyRelation" decimal="." grouping="," formatOutput="#,##0.############" formatInternal="#0.000000000000" /> <Number name="generalQtyEdition" decimal="." grouping="," formatOutput="#0.############" formatInternal="#0.000000000000" /> <Number name="generalQtyExcel" decimal="." grouping="," formatOutput="#,##0.############" formatInternal="#0.000000000000" /> In https://livebuilds.openbravo.com/retail_pi_pgsql: [^] * Go to Conversion Rates window and change following currency conversions: - AUD-EUR: * Multiply by Rate: 4500 * Divide by Rate: 0.000222222222 - EUR-AUD: * Multiply by Rate: 0.000222222222 * Divide by Rate: 4500 * Log in in Web POS in terminal VBS1001CR * Add a "All Mountain ski board Cham" * Go to payments and pay 250 EUR * Select AUD as change payment. * Check change is $0.00 * Close the ticket. * Go to backoffice: * In Sales Order window find the created order. * Go to payment plan and check that there is -9.00 outstanding amount, when it should be 0.00. * Go to Payment Plan details and check that there is one payment of 4.50€ that should be -4.50€.

Revision	2018-10-15 10:23 by adrianromero
Steps To Reproduce	In https://livebuilds.openbravo.com/retail_pi_pgsql: [^] * Go to Conversion Rates window and change following currency conversions: - AUD-EUR: * Multiply by Rate: 4500 * Divide by Rate: 0.000222 - EUR-AUD: * Multiply by Rate: 0.000222 * Divide by Rate: 4500 * Log in in Web POS in terminal VBS1001CR * Add a "All Mountain ski board Cham" * Go to payments and pay 250 EUR * Select AUD as change payment. * Check change is $0.00 * Close the ticket. * Go to backoffice: * In Sales Order window find the created order. * Go to payment plan and check that there is -9.00 outstanding amount, when it should be 0.00. * Go to Payment Plan details and check that there is one payment of 4.50€ that should be -4.50€.