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View Revisions: Issue #28484 Back to Issue ]
Summary 0028484: Duplicate FIC request after reactivating invoice
Revision 2016-12-13 13:06 by NaroaIriarte
Steps To Reproduce As F&B Admin:
- Open the Sales Invoice window
- Create a new record in grid view in the header tab
- Create a new line in grid view.
- Complete the line
- Open the debugger and select the network tab to be able to see the requests being done.
- Reactivate the invoice. Check that three requests are being done to the FIC, two for the header tab and another one to the lines tab.
Revision 2016-12-13 11:16 by NaroaIriarte
Steps To Reproduce As F&B Admin:
- Open the Sales Invoice window
- Create a new record in the header tab
- Create a new line
- Complete the line
- Open the debugger and select the network tab to be able to see the requests being done.
- Reactivate the invoice. Check that three requests are being done to the FIC, two for the header tab and another one to the lines tab.


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