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Summary 0054373: [24Q1]The 'Payment' and 'Sales Order' fields in 'Gift Cards Transaction' tab are blank if apply Gift Certificate
Revision 2024-01-17 16:11 by Daria_Sh
Steps To Reproduce 1.Go to VBS-2
2.Add 'Adhesive Body Warmers' product to the Order
3.Push 'Pay' button -> Select 'Select 'Gift Cards/Certificates' payment method'
4.Specify 'Card Id' of the created Gift Certificate -> Push the displayed Gift Certificate -> Click 'Done' button
5.Go to Backoffice (login:openbravo/password:vallblanca)
6.Proceed to 'Gift Card Instance' window
7.Open created and used Gift Certificate -> Verify 'Payment' and 'Sales Order' fields in the 'Gift Card Transaction' tab

Actual Result:The 'Payment In' and 'Sales Order' fields are blank
Expected Result: The 'Payment In' and 'Sales Order' fields are filled with respective 'Payment In' and 'Sales Order' document numbers
Revision 2024-01-17 16:11 by Daria_Sh
Description If create a Gift Certificate and use it to pay the Order, created 'Sales Order' and 'Payment' documents are not displayed in the respective fields of 'Gift Card Transaction' tab

To create Gift Certificate:
1.Go to VBS-2 (login:vallbalnca/password:openbravo)
2.Proceed to 'Main' menu -> Restaurant -> Gift Cards / Credit Notes / Gift Certificates -> Push 'Create Gift Certificate' button
3.Specify 'Gift Card Category', 'Expiration Date', 'Amount' -> Push 'Create' button
Revision 2024-01-17 16:09 by Daria_Sh
Steps To Reproduce 1.Go to VBS-2
2.Add 'Adhesive Body Warmers' product to the Order
3.Push 'Pay' button -> Select 'Select 'Gift Cards/Certificates' payment method'
4.Specify 'Card Id' of the created Gift Certificate -> Push the displayed Gift Certificate -> Click 'Done' button
5.Go to Backoffice (login:openbravo/password:vallblanca)
6.Proceed to 'Gift Card Instance' window
7.Open created and used Gift Certificate -> Verify 'Payment In' and 'Sales Order' fields in the 'Gift Card Transaction' tab

Actual Result:The 'Payment In' and 'Sales Order' fields are blank
Expected Result: The 'Payment In' and 'Sales Order' fields are filled with respective 'Payment In' and 'Sales Order' document numbers
Revision 2024-01-17 16:09 by Daria_Sh
Description If create a Gift Certificate and use it to pay the Order, created 'Sales Order' and 'Payment In' documents are not displayed in the respective fields of 'Gift Card Transaction' tab

To create Gift Certificate:
1.Go to VBS-2 (login:vallbalnca/password:openbravo)
2.Proceed to 'Main' menu -> Restaurant -> Gift Cards / Credit Notes / Gift Certificates -> Push 'Create Gift Certificate' button
3.Specify 'Gift Card Category', 'Expiration Date', 'Amount' -> Push 'Create' button


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