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| View Revisions: Issue #28597 | [ Back to Issue ] | ||
| Summary | 0028597: Documents are not synced when quotation is loaded | ||
| Revision | 2015-01-15 12:05 by aaroncalero | ||
| Steps To Reproduce | Using the old discounts flow (Preference WEB POS Enable New Flow Discount with value N), in WEB POS: . create quotation: . add line . confirm -> "under evaluation" is displayed now, there are two receipts in multi order . select the first receipt . select the quotation . create new receipt and complete it. never is synced |
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| Revision | 2015-01-13 17:52 by aaroncalero | ||
| Steps To Reproduce | in WEB POS: . create quotation: . add line . confirm -> "under evaluation" is displayed now, there are two receipts in multi order . select the first receipt . select the quotation . create new receipt and complete it. never is synced |
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