0017224: Loading data legend appears randomly when launching a process that refresh a window

Description

For example in Financial Account window

See attach

Steps To Reproduce

Login with:

    "User name": QAAdmin
    "Password": QAAdmin

Go to Procurement management || Transactions || Purchase invoice

Click new and fill:

    "Transaction Document": AP Invoice
    "Business partner": VA and click enter. The business parter will then Vendor A

Once you select the business partner verify:

    "Partner adress" : . Pamplona, Street Purchase center nº1
    "Invoice Date": Current system date
    "Price list": Purchase
    "Payment method": 1 (Spain)
    "Payment Terms": 90 days

Click Save button

Move to lines tab and click new

Enter the details for the product typing RMA and clicking the enter Key and verify:

    "UOM": Bag
    "Net Unit Price": 2.00
    "Net List Price": 2.00
    "Tax": VAT 10%

Change the Invoice quantity to 11.2 and verify:

    "Line net amount": 22.40

Click Save button and move to the header tab

Click the complete button

Go to Financial Management || Receivables&Payables || Transactions || Financial Account

Select Spain Cashbook and move to Transactions tab. Click the button "Add Transaction"

Select the value Paid Out and click "Add Payment" button. A new pop-up is opened. Fill the following fields:

    "To Be Paid To": Vendor A
    "Payment Method": 1 (Spain)

In the grid select the line where in the column "Purchase Invoice No." has the value: The document number of the invoice created in the test case [FINe0010] and verify:

    The field "Expected Payment": 24.64
    The field "Actual Payment": 24.64
    In the grid the column "Payment": 24.64

Click "Process" button

Another Pop-up is opened. Click OK

All the pop-ups will be closed and you will be in the Transaction tab

Verify exists a transaction with the following details:

    "Date": Current system date
    "Business Partner": Vendor A
    "Payment No.": Document of the payment that has being created. This number can be get from the "Add Payment" pop-up
    "Description": Invoice No.: Document number of the invoice created in test case [FINe0010]
    "Received Amt.": 0.00
    "Paid Amt.": 24.64
    "Cleared": No

Tags

No tags attached.

Attached Files

financialaccount.png [^] (165,065 bytes) 2011-05-17 20:53

Relationships [ Relation Graph ] [ Dependency Graph ]

duplicate of	defect	0017168	3.0MP0	closed	egoitz	Error when clicking on reference link button.
related to	defect	0017186	3.0MP0	closed	mtaal	After selecting a purchase order the "loading data" remains and the window gets blocked

Notes
(0038039) mtaal (viewer) 2011-06-06 14:49	Afaics, this is caused by the same issue as defined/solved in 17168

Issue History
Date Modified	Username	Field	Change
2011-05-17 20:53	psarobe	New Issue
2011-05-17 20:53	psarobe	Assigned To	=> mtaal
2011-05-17 20:53	psarobe	File Added: financialaccount.png
2011-05-17 20:53	psarobe	Modules	=> Core
2011-05-17 20:53	psarobe	OBNetwork customer	=> No
2011-05-17 21:15	psarobe	Relationship added	related to 0017186
2011-05-20 11:36	psarobe	Status	new => scheduled
2011-05-20 11:36	psarobe	fix_in_branch	=> pi
2011-05-30 20:40	psarobe	Target Version	3.0MP0 => 3.0MP1
2011-06-06 14:49	mtaal	Relationship added	duplicate of 0017168
2011-06-06 14:49	mtaal	Note Added: 0038039
2011-06-06 14:49	mtaal	Status	scheduled => closed
2011-06-06 14:49	mtaal	Resolution	open => duplicate