0037466: 3rd level tabs in form don't get refreshed when selecting a different 1st level record

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Summary	0037466: 3rd level tabs in form don't get refreshed when selecting a different 1st level record

Revision	2017-12-14 09:55 by alostale
Steps To Reproduce	With Chrome 62, in an instance with sample data installed (ie. livebuilds). 1. Log in with QA Testing Admin role 2. Open Sales Invoice window 3. Select invoice I/3 (total gross 100.00 EUR) 4. Select Payment Plan tab 5. Having Payment Plan record selected, click on Payment Details tab (3rd level) 6. Open record in form view -> Check the payment matches with header (100.00 EUR) 7. Click on Sales Invoice header tab (1st level) 8. Select invoice I/10 (total gross 146.00 EUR) 9. Click on Payment Details -> ERRORS: * It continues displaying data for previous invoice (100 EUR) * It shows form view, while it should show grid view * The form is broken: it is split in 2, the half below is blank Note: * There are no errors in dev tools * The request to retrieve correct Payment Details record is correctly triggered although information is not displayed

Revision	2017-12-14 09:28 by alostale
Steps To Reproduce	With Chrome 62, in an instance with sample data installed (ie. livebuilds). 1. Log in with QA Testing Admin role 2. Open Sales Invoice window 3. Select invoice I/3 (total gross 100.00 EUR) 4. Select Payment Plan tab 5. Having Payment Plan record selected, click on Payment Details tab (3rd level) 6. Open record in form view -> Check the payment matches with header (100.00 EUR) 7. Click on Sales Invoice header tab (1st level) 8. Select invoice I/10 (total gross 146.00 EUR) 9. Click on Payment Details -> ERRORS: * It continues displaying data for previous invoice (100 EUR) * It shows form view, while it should show grid view * The form is broken: it is split in 2, the half below is blank

Revision	2017-12-13 20:29 by alostale
Steps To Reproduce	1. Any invoice widow, tab "Payment Detail", form view. 2. Click the Payment link. 3. Return to the main invoice tab, grid view. 4. Change the invoice, travel directly to the tab "Payment Detail". 5. The data is not refreshed.