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TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Cash Managementmajoralways2022-05-13 14:352022-05-13 14:58
ReporteridiezView Statuspublic 
Assigned ToRetail 
PriorityhighResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo

0049322: Very Important CASH Management Error

Description,bm:%5B%7BviewId:__OBMyOpenbravoImplementation__,params:%7BmyOB:true,canClose:false,tabTitle:__Workspace__%7D%7D%5D%7D [^]

log del ewis:
    at org.openbravo.retail.posterminal.ProcessCashMgmt.saveRecord(
    at org.openbravo.retail.posterminal.importprocess.CashManagementImportEntryProcessor$CashManagementRunnable.processEntry(
    at org.openbravo.service.importprocess.ImportEntryProcessor$ImportEntryProcessRunnable.doRunCycle(
    at org.openbravo.service.importprocess.ImportEntryProcessor$
    at java.base/java.util.concurrent.Executors$
    at java.base/
    at java.base/java.util.concurrent.ThreadPoolExecutor.runWorker(
    at java.base/java.util.concurrent.ThreadPoolExecutor$
    at java.base/
Steps To Reproduce1) Go to the "Organization" window and in the "Cash management event" tab we add a record of type "out"

2) Configure an account in the same previous tab in "Financial account"

3) Go to the pos

4) Go to the menu and select "Cash management" of "$0.20" and select "Withdrawal for cleaning", we give it "Done"

5) Go to the financial account that we have created or configured, we can see that a withdrawal of "$0.20" has been made but it can be seen that a deposit of "$0.20" was made in the other account

6) Return to the "Organization" window and recreate a record of type "out" and without "Financial account"

7) Return to the pos and we do a cash management "Cash management" and select "Cash Withdrawal" we withdraw "$0.10", we give it done

8) Return to the back office to the "Final account" window and we can see that no movement has been made

9) If we go to the "Error While imported pos" window, we can see that an ewi was generated

The link with steps: [^]
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Attached Files

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- Issue History
Date Modified Username Field Change
2022-05-13 14:35 idiez New Issue
2022-05-13 14:35 idiez Assigned To => Retail
2022-05-13 14:35 idiez Triggers an Emergency Pack => No
2022-05-13 14:58 idiez Steps to Reproduce Updated View Revisions

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