0034971: [RR17Q1] Delivery Status field doesn't correctly set up for the new Sales Order when using the Cancel and Replace feature

Description

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".

Steps To Reproduce

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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Attached Files

Screenshot from 2017-01-16 18:01:25.png [^] (142,119 bytes) 2017-01-16 18:03

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Issue History
Date Modified	Username	Field	Change
2017-01-16 17:54	inaki_garcia	New Issue
2017-01-16 17:54	inaki_garcia	Assigned To	=> Retail
2017-01-16 17:54	inaki_garcia	Triggers an Emergency Pack	=> No
2017-01-16 18:03	inaki_garcia	Target Version	RR17Q1 =>
2017-01-16 18:03	inaki_garcia	File Added: Screenshot from 2017-01-16 18:01:25.png