Openbravo Issue Tracking System - POS2
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IDProjectCategoryView StatusDate SubmittedLast Update
0057666POS2POSpublic2025-01-16 14:582025-01-29 16:27
ReporterRajesh_18 
Assigned ToRajesh_18 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version25Q2 
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 PackNo
Summary0057666: Input And Approval is not persisted in backend rather it genaerates EWI
DescriptionInput And Approval of FinishInitialCount useraction generates EWI
Steps To ReproduceIn Backoffice

1) Go to role window
2) select "VallBlancaUser" role
3) under User Acton Access subtab, create "Finish Initial Count" user action with approval required
4) select "The White Valley Group Admin" role
5) under User Acton Access subtab, create "Finish Initial Count" user action with can use and approve

6) Go to channel touch point type of "VBS POS Safe Box Terminal Type"
7) under payment method select cash
8) under cash management section set initial count difference limit

In Pos

1) Login to VBSSB1
2) Do initial count
3) select safebox "Vall Blanca Safe Box 01"
4) In initial count count above the difference limit
5) input And approval pop up will be asked
6) Approve it

An EWI is generated
Proposed SolutionSimilar to these one https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/commit/f5bf75c883907423420f641686d51b8f8bb22e58 [^]

we should create some action preparation to persist input and approval
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2025-01-16 14:58Rajesh_18New Issue
2025-01-16 14:58Rajesh_18Assigned To => Retail
2025-01-16 14:58Rajesh_18Triggers an Emergency Pack => No
2025-01-16 16:28migueldejuanaStatusnew => scheduled
2025-01-16 16:28migueldejuanaAssigned ToRetail => Rajesh_18
2025-01-17 14:10hgbotNote Added: 0174324
2025-01-29 16:27hgbotNote Added: 0174863
2025-01-29 16:27hgbotResolutionopen => fixed
2025-01-29 16:27hgbotStatusscheduled => closed
2025-01-29 16:27hgbotFixed in Version => 25Q2
2025-01-29 16:27hgbotNote Added: 0174864

Notes
(0174324)
hgbot   
2025-01-17 14:10   
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/3370 [^]
(0174863)
hgbot   
2025-01-29 16:27   
Merge request merged: https://gitlab.com/orisha-group/bu-commerce/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/3370 [^]
(0174864)
hgbot   
2025-01-29 16:27   
Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/orisha-group/bu-commerce/openbravo/product/pmods/org.openbravo.pos2 [^]
Changeset: 3efc495c668d4bec4193a8415e45e39f5d2b47ce
Author: Rajesh Senthilkumar <r.senthilkumar@external.orisha.com>
Date: 29-01-2025 15:27:35
URL: https://gitlab.com/orisha-group/bu-commerce/openbravo/product/pmods/org.openbravo.pos2/-/commit/3efc495c668d4bec4193a8415e45e39f5d2b47ce [^]

Fixed ISSUE-57666: fix save of approvals of the initial count

* it will be automatically sync by the platform when doing close till
* if sent in the initial count, still don't have the final format in which
is stored in the Cashup model, and for that gives an EWI in the backend

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M web-jspack/org.openbravo.pos2/src/model/user-interface/actions/cashup/SynchronizeInitialCountSafeBox.js
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