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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
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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