0053127: [23Q3] In the Cash Up process, the automatic formatting of counting the payment methods amounts is not consistent

Openbravo Issue Tracking System - POS2
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ID	Project	Category	View Status	Date Submitted	Last Update
0053127	POS2	POS	public	2023-08-02 09:47	2024-11-20 09:54

Reporter	asier_perez
Assigned To	Rajesh_18
Priority	normal	Severity	trivial	Reproducibility	always
Status	closed	Resolution	fixed
Platform		OS	5	OS Version
Product Version
Target Version		Fixed in Version	25Q1
Merge Request Status
Review Assigned To
OBNetwork customer
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency Pack	No

Summary	0053127: [23Q3] In the Cash Up process, the automatic formatting of counting the payment methods amounts is not consistent
Description	In the first step of the Cash Up process, when entering any number on the field of any payment method, the .00 adds automatically (see merged.png), except for the Cash (Coins) and Cash (Bills) only if they are split (see split.png).
Steps To Reproduce	1) Log in POS2 2) Add any product to the ticket 3) Pay the ticket with cash 4) Click on 'Close Till' 5) In the first step of the Cash Up process, select 'Show All Payment Mt' 6) Click on the 'Counted' field of the first payment method and enter '1' => '1.00' will be displayed automatically 7) Repeat the step 6 with the rest of the payment methods to verify it works the same way => It should work that way with the Cash payment method 8) Click on 'Split Coins & Bills' 9) Click on the 'Counted' field of Cash (Coins) or Cash (Bills) and enter '1' => '1' will be displayed instead of '1.00'
Proposed Solution
Additional Information
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Relationships
Attached Files	merged.png (40,610) 2023-08-02 09:47 https://issues.openbravo.com/file_download.php?file_id=18828&type=bug split.png (45,472) 2023-08-02 09:47 https://issues.openbravo.com/file_download.php?file_id=18829&type=bug

Issue History
Date Modified	Username	Field	Change
2023-08-02 09:47	asier_perez	New Issue
2023-08-02 09:47	asier_perez	Assigned To	=> Retail
2023-08-02 09:47	asier_perez	File Added: merged.png
2023-08-02 09:47	asier_perez	Triggers an Emergency Pack	=> No
2023-08-02 09:47	asier_perez	File Added: split.png
2023-10-13 07:01	Rajesh_18	Assigned To	Retail => Rajesh_18
2023-10-13 07:01	Rajesh_18	Status	new => scheduled
2024-04-03 12:01	hgbot	Note Added: 0162807
2024-11-20 09:54	hgbot	Resolution	open => fixed
2024-11-20 09:54	hgbot	Status	scheduled => closed
2024-11-20 09:54	hgbot	Note Added: 0172302
2024-11-20 09:54	hgbot	Fixed in Version	=> 25Q1
2024-11-20 09:54	hgbot	Note Added: 0172303

Notes