0043723: It is possible to generate payments with amount 0 when starting a transaction in WebPOS and finishing it in SCO

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Summary	0043723: It is possible to generate payments with amount 0 when starting a transaction in WebPOS and finishing it in SCO

Revision	2020-04-28 08:32 by jorgewederago
Steps To Reproduce	1.-Open a terminal which is configured as SCO 2.-In WebPOS mode add a payment which has paymentData or generate it doing something like OB.MobileApp.model.receipt.get('payments').at(0).set('paymentData',{paymentData1:'1234'}) This payment should be for the total amount of the ticket. 3.-Change to SCO mode 4.-Add a new payment which also has paymentData (should be different to the previous one) 5.-Finish the transaction 6.-Check the JSON sent/received to/in backoffice 7.-Check the Sales order in the sales order window. The payments could have been generated wrongly.

Revision	2020-04-28 08:21 by jorgewederago
Steps To Reproduce	1.-Open a terminal which is configured as SCO 2.-In WebPOS mode add a payment which has paymentData or generate it doing something like OB.MobileApp.model.receipt.get('payments').at(0).set('paymentData',{paymentData1:'1234'}) This payment should be for the total amount of the ticket. 3.-Change to SCO mode 4.-Add a new payment which also has paymentData 5.-Finish the transaction 6.-Check the JSON sent/received to/in backoffice 7.-Check the Sales order in the sales order window. The payments could have been generated wrongly.

Revision	2020-04-14 05:52 by jorgewederago
Steps To Reproduce	1.-Open a terminal which is configured as SCO 2.-In WebPOS mode add a payment which has paymentData or generate it doing something like OB.MobileApp.model.receipt.get('payments').at(0).set('paymentData',{paymentData1:'1234'}) 3.-Change to SCO mode 4.-Add a new payment which also has paymentData 5.-Finish the transaction 6.-Check the JSON sent/received to/in backoffice 7.-Check the Sales order in the sales order window. The payments could have been generated wrongly.

Revision	2020-04-14 05:52 by jorgewederago
Steps To Reproduce	1.-Open a terminal which is configured as SCO 2.-In WebPOS mode add a payment which has paymentData or generate it doing something like OB.MobileApp.model.receipt.get('payments').at(0).set('paymentData',{paymentData1:'1234'}) 3.-Change to SCO mode 4.-Add a new payment which also has paymentData 5.-Finish the transaction 6.-Check the JSON sent/received to backoffice 7.-Check the Sales order in the sales order window. The payments could have been generated wrongly.