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| View Revisions: Issue #28484 | [ All Revisions ] [ 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. |
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| 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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