Openbravo Issue Tracking System - Openbravo Localizations |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0050101 | Openbravo Localizations | Others | public | 2022-08-29 17:16 | 2022-09-29 16:38 |
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| Reporter | wicherr | |
| Assigned To | fermin_gascon | |
| Priority | high | Severity | major | Reproducibility | have not tried |
| Status | closed | Resolution | invalid | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Regression date | |
| Regression introduced by commit | |
| Regression level | |
| Support ticket | |
| OBNetwork customer | |
| Regression introduced in release | |
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| Summary | 0050101: [Belgium Localization] totZ file : The serial number of the report is not good |
| Description | ETMTS,"5161","240820220908","0008","0000null","0000026239","0000007009","0000019230","24979072"
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The serial number of the report is wrong ("0000null") |
| Steps To Reproduce | - Configure MTS on a store
- Log in POS and do some sales
- Do a cashup
- In the BO, go to the channel touchpoint > Cashup history
- Select the last cashup and click on "Belgium Total Z report" |
| Proposed Solution | The serial number of the report, taken from an uninterrupted series should be the count of the cashup : It is the last 8 digits from the document number of the cash up
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| Additional Information | |
| Tags | NOR |
| Relationships | |
| Attached Files |  image-20220913-123914.png (9,720) 2022-09-29 15:30
https://issues.openbravo.com/file_download.php?file_id=17570&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2022-08-29 17:16 | wicherr | New Issue | |
| 2022-08-29 17:16 | wicherr | Assigned To | => psanjuan |
| 2022-08-29 17:16 | wicherr | Tag Attached: NOR | |
| 2022-08-29 17:23 | wicherr | Note Added: 0140470 | |
| 2022-08-30 13:50 | psanjuan | Assigned To | psanjuan => fermin_gascon |
| 2022-09-23 13:52 | fermin_gascon | Status | new => scheduled |
| 2022-09-27 12:16 | adrianromero | Note Added: 0141396 | |
| 2022-09-27 12:16 | adrianromero | Status | scheduled => closed |
| 2022-09-27 12:16 | adrianromero | Resolution | open => invalid |
| 2022-09-29 15:30 | sebastien_liron | Note Added: 0141511 | |
| 2022-09-29 15:30 | sebastien_liron | Status | closed => new |
| 2022-09-29 15:30 | sebastien_liron | Resolution | invalid => open |
| 2022-09-29 15:30 | sebastien_liron | File Added: image-20220913-123914.png | |
| 2022-09-29 16:38 | adrianromero | Note Added: 0141514 | |
| 2022-09-29 16:38 | adrianromero | Status | new => closed |
| 2022-09-29 16:38 | adrianromero | Resolution | open => invalid |
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Notes |
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(Edit) Step to reproduce :
- Configure MTS on a store
- Log in POS and do some sales
- Do a cashup
- Log in POS and do some sales
- Do a cashup
- In the BO, go to the channel touchpoint > Cashup history
- Select the first cashup and click on "Belgium Total Z report"
=> See the value is "0000null" or the “Cash up Sequence Last Number” |
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This issue is already managed by Fermin. As a module that has not been contributed yet, issues should not be registered here |
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(0141511)
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sebastien_liron
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2022-09-29 15:30
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Still with new cashups :
Should be “0000008” |
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Issues for functionalty not contributed in product shouldn't be reported here |
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