0035523: It is not possible to process certain transactions from Financial Account

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Summary	0035523: It is not possible to process certain transactions from Financial Account

Revision	2017-03-15 11:11 by lorenzofidalgo
Steps To Reproduce	(Check attached video). 0-Login ERP and, using "F&B International Group Admin" role, go to Payment In window. 1-Create a new record using the following values: -- Payment Date: Current date Received From: Alimentos y Supermercados, S.A. Payment Method: Cheque Amount: 10.00 -- Save that record and click Add Details process. 2-In the Add Details popup, click GL Items section to open it and create the following row: -- G/L Item: Capital social Received In: 10.00 Paid Out: 0.00 -- A the bottom of the Add Detail popup, fill "Action Regarding Document" field with "Process Received Payment(s)" value. Then click "Done". 3-Now go to "Financial Account" window, select Cuenta de Banco record and go to Transaction Tab. 4-Create a new record will the following values: -- Transaction Type: BP Deposit Transaction Date: Current date Accounting Date: Current date Payment: (The just created payment from "Alimentos y Supermercados, S.A. " business partner) -- Save the record. 5-Click "Process" button. Then click Ok in the shown popup to process it. DEFECT: It is not successfully processed and the following error is shown: "Error: failed to lazily initialize a collection of role: FIN_Financial_Account.financialMgmtFinAccPaymentMethodList, no session or session was closed"

Revision	2017-03-15 11:04 by lorenzofidalgo
Steps To Reproduce	0-Login ERP and, using "F&B International Group Admin" role, go to Payment In window. 1-Create a new record using the following values: -- Payment Date: Current date Received From: Alimentos y Supermercados, S.A. Payment Method: Cheque Amount: 10.00 -- Save that record and click Add Details process. 2-In the Add Details popup, click GL Items section to open it and create the following row: -- G/L Item: Capital social Received In: 10.00 Paid Out: 0.00 -- A the bottom of the Add Detail popup, fill "Action Regarding Document" field with "Process Received Payment(s)" value. Then click "Done". 3-Now go to "Financial Account" window, select Cuenta de Banco record and go to Transaction Tab. 4-Create a new record will the following values: -- Transaction Type: BP Deposit Transaction Date: Current date Accounting Date: Current date Payment: (The just created payment from "Alimentos y Supermercados, S.A. " business partner) -- Save the record. 5-Click "Process" button. Then click Ok in the shown popup to process it. DEFECT: It is not successfully processed and the following error is shown: "Error: failed to lazily initialize a collection of role: FIN_Financial_Account.financialMgmtFinAccPaymentMethodList, no session or session was closed"