Openbravo Issue Tracking System - Retail Modules | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0049844 | Retail Modules | Layaway order | public | 2022-07-19 15:02 | 2022-08-05 16:22 | |||||||
Reporter | jose_duque | |||||||||||
Assigned To | radhakrishnan | |||||||||||
Priority | normal | Severity | major | Reproducibility | always | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 30 | OS Version | Openbravo Appliance 14.04 | ||||||||
Product Version | ||||||||||||
Target Version | Fixed in Version | |||||||||||
Merge Request Status | approved | |||||||||||
Review Assigned To | ||||||||||||
OBNetwork customer | No | |||||||||||
Support ticket | ||||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0049844: The delivered quantity is incorrect for a cancelled layaway in a cancel and replace | |||||||||||
Description | When we cancel the layaway the delivered quantity is set to "-1". When we complete a layaway the ordered qty and delivered qty are set to "1" After cancelling the ordered and delivered are set to "-1" it should be "0" This happens in the cancel and replace. | |||||||||||
Steps To Reproduce | 1. Make a layaway, check the sales order window in the BO: Ordered Qty = 1, Delivered Qty = 0, Invoiced Qty = 0 check the EDL request, in the JSON we have: Ordered Qty = 1, Delivered Qty = 0, Invoiced Qty = 0 2. Cancel the layaway through a cancel and replace, sales order in the BO: Ordered = 1, Delivered = 1, Invoiced = 0 EDL request, in the JSON we have: Ordered= 1, Delivered = 0, Invoiced = 0 The data for the returned order after cancelled is good. | |||||||||||
Proposed Solution | ||||||||||||
Additional Information | ||||||||||||
Tags | No tags attached. | |||||||||||
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Attached Files | ||||||||||||
Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2022-07-19 15:02 | jose_duque | New Issue | ||||||||||
2022-07-19 15:02 | jose_duque | Assigned To | => ranjith_qualiantech_com | |||||||||
2022-07-19 15:02 | jose_duque | OBNetwork customer | => No | |||||||||
2022-07-19 15:02 | jose_duque | Triggers an Emergency Pack | => No | |||||||||
2022-07-19 15:02 | jose_duque | Issue generated from | 0049260 | |||||||||
2022-07-19 15:11 | jose_duque | Assigned To | ranjith_qualiantech_com => | |||||||||
2022-07-19 15:34 | jose_duque | Issue cloned | 0049846 | |||||||||
2022-07-19 15:35 | jose_duque | Assigned To | => Retail | |||||||||
2022-07-29 11:53 | jose_duque | Issue cloned | 0049912 | |||||||||
2022-07-29 12:14 | marvintm | Type | feature request => defect | |||||||||
2022-08-01 06:45 | marvintm | Status | new => scheduled | |||||||||
2022-08-01 06:45 | marvintm | Assigned To | Retail => radhakrishnan | |||||||||
2022-08-04 07:38 | ranjith_qualiantech_com | Relationship added | related to 0049260 | |||||||||
2022-08-05 11:36 | hgbot | Merge Request Status | => open | |||||||||
2022-08-05 11:36 | hgbot | Note Added: 0139918 | ||||||||||
2022-08-05 16:22 | hgbot | Merge Request Status | open => approved | |||||||||
2022-08-05 16:22 | hgbot | Resolution | open => fixed | |||||||||
2022-08-05 16:22 | hgbot | Status | scheduled => closed | |||||||||
2022-08-05 16:22 | hgbot | Fixed in Version | => PR22Q4 | |||||||||
2022-08-05 16:22 | hgbot | Note Added: 0139930 | ||||||||||
2022-08-05 16:22 | hgbot | Note Added: 0139931 |
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