0049322: Very Important CASH Management Error

Description

https://livebuilds.openbravo.com/retail_modules_pgsql_pi/#%7Bst:0,bm:%5B%7BviewId:__OBMyOpenbravoImplementation__,params:%7BmyOB:true,canClose:false,tabTitle:__Workspace__%7D%7D%5D%7D [^]

log del ewis:
java.lang.NullPointerException
    at org.openbravo.retail.posterminal.ProcessCashMgmt.saveRecord(ProcessCashMgmt.java:224)
    at org.openbravo.mobile.core.process.DataSynchronizationProcess.saveRecord(DataSynchronizationProcess.java:204)
    at org.openbravo.mobile.core.process.DataSynchronizationProcess.exec(DataSynchronizationProcess.java:156)
    at org.openbravo.mobile.core.process.DataSynchronizationProcess.exec(DataSynchronizationProcess.java:88)
    at org.openbravo.mobile.core.process.MobileImportEntryProcessorRunnable.processEntry(MobileImportEntryProcessorRunnable.java:54)
    at org.openbravo.retail.posterminal.importprocess.CashManagementImportEntryProcessor$CashManagementRunnable.processEntry(CashManagementImportEntryProcessor.java:73)
    at org.openbravo.service.importprocess.ImportEntryProcessor$ImportEntryProcessRunnable.doRunCycle(ImportEntryProcessor.java:421)
    at org.openbravo.service.importprocess.ImportEntryProcessor$ImportEntryProcessRunnable.run(ImportEntryProcessor.java:338)
    at java.base/java.util.concurrent.Executors$RunnableAdapter.call(Executors.java:515)
    at java.base/java.util.concurrent.FutureTask.run(FutureTask.java:264)
    at java.base/java.util.concurrent.ThreadPoolExecutor.runWorker(ThreadPoolExecutor.java:1128)
    at java.base/java.util.concurrent.ThreadPoolExecutor$Worker.run(ThreadPoolExecutor.java:628)
    at java.base/java.lang.Thread.run(Thread.java:829)

Steps To Reproduce

1) 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:
https://drive.google.com/file/d/16K6FqRQPQqDRp2gc0rt8MRpQhoHCL9os/view [^]

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

Relationships [ Relation Graph ] [ Dependency Graph ]

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