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ARTS conversion fails due to too large amount on deleted item lines (RTP-1798417963)

To secure that converting POSLog.xml to ARTS file format do not fail, due to too large amount (netcost) on open priced items, we have made changes both in POS and in the conversion process itself (JournalService). In POS, huge amount is no longer possible to enter manually, even when item is chosen from New PLU list. In addition, coversion process to ARTS file format will reset huge netcost amounts to zero, if such are present.


Fix for recalculating extended amount when deleting bonus check (RTP-15092)

There is done a fix for recalculating extended amount when deleting bonus check. Previous when deleting bonus check, this could result in a wrongfully recalculation in sale.  

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