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Endpoint para la lista de factura require tipo de moneda obligatorio en la ruta #703

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Ricargame opened this issue Mar 8, 2024 · 0 comments

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Ricargame commented Mar 8, 2024 •

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https://github.com/solop-develop/adempiere-grpc-server/blob/develop/src/main/proto/payment_allocation.proto#L54

ListInvoices(ListInvoicesRequest) returns (ListInvoicesResponse) {
		option (google.api.http) = { get: "/payment-allocation/invoices/{business_partner_id}" };
	}

deberia de quedar de la siguiente manera

ListInvoices(ListInvoicesRequest) returns (ListInvoicesResponse) {
		option (google.api.http) = { get: "/payment-allocation/invoices/{business_partner_id}/{currency_id}" };
	}

EdwinBetanc0urt added bug (FRM) Form labels

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