Openbravo Issue Tracking System - Retail Modules
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0034971Retail ModulesLayaway orderpublic2017-01-16 17:542017-01-16 18:03
inaki_garcia 
Retail 
normalminoralways
newopen 
5
 
 
No
0034971: [RR17Q1] Delivery Status field doesn't correctly set up for the new Sales Order when using the Cancel and Replace feature
The Sales Order with 'Document No.' followed by "-1" (new Sales Order created by Cancel and Replace feature in the POS) doesn't show 'Delivery Status': "100%" as it should when deleting an article and overpaying with a payment method different to "Cash".
In the Web POS:
0. Log in the Web POS with "vallblanca" user
1. Add two 'Avalanche transceiver' to the receipt
2. Select the 'Layaway this Receipt' option from the menu
3. Pay '200' with the 'Cash' payment type and complete as 'Layaway'

4. Retrieve the just created Layaway
5. Select the 'Cancel and Replace' option from the menu
6. Remove an 'Avalanche transceiver'
7. Pay '100' with the 'Card' payment type and click on Done
8. Click 'OK' button on the popup shown

Based on the test case -> https://testlink.openbravo.com/testlink/ltx.php?item=exec&feature_id=23778&build_id=230 [^]

In the ERP:
0. Log in the Retail backend with "vallblanca" user
1. Go to the Sales Order window
2. Notice how the Delivery Status of the Sales Order with Document No. of the original receipt followed by "-1" is "0%" (step 8)

Based on the test case -> https://testlink.openbravo.com/testlink/ltx.php?item=exec&feature_id=23779&build_id=230 [^]
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png Screenshot from 2017-01-16 18:01:25.png (142,119) 2017-01-16 18:03
https://issues.openbravo.com/file_download.php?file_id=10309&type=bug
png
Issue History
2017-01-16 17:54inaki_garciaNew Issue
2017-01-16 17:54inaki_garciaAssigned To => Retail
2017-01-16 17:54inaki_garciaTriggers an Emergency Pack => No
2017-01-16 18:03inaki_garciaTarget VersionRR17Q1 =>
2017-01-16 18:03inaki_garciaFile Added: Screenshot from 2017-01-16 18:01:25.png

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