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| View Revisions: Issue #54373 | [ All Revisions ] [ Back to Issue ] | ||
| 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 |
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| 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 |
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