0035372: [SER-QA 2497] Overlapping popup appears in Web POS after paying with check duplicate.

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Summary	0035372: [SER-QA 2497] Overlapping popup appears in Web POS after paying with check duplicate.

Revision	2017-02-28 14:17 by Osmany
Steps To Reproduce	Preconditions: Install two modules: org.openbravo.retail.digitalcoupons org.openbravo.retail.chequecadeau In Openbravo backoffice: * Go to Preference window - Create a new record for preference: "Web POS Close Drawer Before Continue". Value = 'Y', Selected = 'Y'. - Create another preference for: "WebPOS Synchronized Mode". Value = 'Y', Selected = 'Y'. * Go to POS Terminal Type window and search for "VBS POS Terminal Type". Go to Payment Method tab and make sure "Allow Open Drawer" is selected for 'Credit card' payment method. * Go to POS Terminal window and search "vbs-1" terminal. Configure Hardware URL = "http://localhost:8090/printer". [^] 1.- Log into WebPOS and open HWM 2.- Create a ticket and pay it using Payment Method(Is Digital Coupon) For have a Payment Method with Digital Coupon. 1.Login ERP 2.Navigate to POS Terminal Type window. 3.Select record (VBS POS Terminal Type) 4.Checked (Is Digital Coupon) in any Payment Method 3.- Introduce a manual check: * Barcode: 1234567890 * Check Number: 1234567890 * Amount: Total amount of the ticket * Expiration date: tomorrow 4.- Close the drawer and finalize the payment 5.- Create another ticket 6.- Create a manual check * Barcode: 1234567890 * Check Number: 1234567890 * Amount: Total amount of the ticket * Expiration date: tomorrow 7.- Try to pay it 8.- Realize that the message that the check has been used appears but the screen is blocked. This is why there is another pop up: close the drawer.

Revision	2017-02-28 13:04 by Osmany
Steps To Reproduce	Preconditions: In Openbravo backoffice: * Go to Preference window - Create a new record for preference: "Web POS Close Drawer Before Continue". Value = 'Y', Selected = 'Y'. - Create another preference for: "WebPOS Synchronized Mode". Value = 'Y', Selected = 'Y'. * Go to POS Terminal Type window and search for "VBS POS Terminal Type". Go to Payment Method tab and make sure "Allow Open Drawer" is selected for 'Credit card' payment method. * Go to POS Terminal window and search "vbs-1" terminal. Configure Hardware URL = "http://localhost:8090/printer". [^] 1.- Log into WebPOS and open HWM 2.- Create a ticket and pay it using Payment Method(Is Digital Coupon) For have a Payment Method with Digital Coupon. 1.Login ERP 2.Navigate to POS Terminal Type window. 3.Select record (VBS POS Terminal Type) 4.Checked (Is Digital Coupon) in any Payment Method 3.- Introduce a manual check: * Barcode: 1234567890 * Check Number: 1234567890 * Amount: Total amount of the ticket * Expiration date: tomorrow 4.- Close the drawer and finalize the payment 5.- Create another ticket 6.- Create a manual check * Barcode: 1234567890 * Check Number: 1234567890 * Amount: Total amount of the ticket * Expiration date: tomorrow 7.- Try to pay it 8.- Realize that the message that the check has been used appears but the screen is blocked. This is why there is another pop up: close the drawer.