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

Openbravo Issue Tracking System - Openbravo ERP

View Issue Details

Project

Category

View Status

Date Submitted

Last Update

0035523

Openbravo ERP

09. Financial management

public

2017-03-15 11:04

2017-03-15 16:50

Reporter

lorenzofidalgo

Assigned To

AtulOpenbravo

Priority

immediate

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

markmm82

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Automated tests

Regression date

2017-03-15

Regression introduced in release

Regression introduced by commit

https://code.openbravo.com/erp/devel/pi/rev/498699b38a5d [^]

Triggers an Emergency Pack

Summary

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

Description

After creating a Payment (In / Out), it can be desired to process that transaction in Financial Account || Transaction. It is possible to save that record, but it is not possible to Process it. The following error is shown: "Error:
failed to lazily initialize a collection of role: FIN_Financial_Account.financialMgmtFinAccPaymentMethodList, no session or session was closed"

Some of the tests that found the regression:
https://ci.openbravo.com/view/qa/job/qa-pi-aprinreg-pgsql/667/ [^]
https://ci.openbravo.com/view/qa/job/qa-pi-aproutreg-pgsql/673/ [^]

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"

Proposed Solution

Additional Information

Tags

No tags attached.

Relationships

caused by

defect

0035137

closed

AtulOpenbravo

Concurrency problem: current balance wrongly calculated when 2 transactions are processed at same time

Attached Files