Openbravo Issue Tracking System - POS2 | ||||||||||||
| View Issue Details | ||||||||||||
| ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
| 0056704 | POS2 | POS | public | 2024-10-09 11:41 | 2024-10-29 08:47 | |||||||
| Reporter | kchoperena | |||||||||||
| Assigned To | sreehari | |||||||||||
| Priority | normal | Severity | minor | Reproducibility | always | |||||||
| Status | closed | Resolution | duplicate | |||||||||
| Platform | OS | 5 | OS Version | |||||||||
| Product Version | ||||||||||||
| Target Version | Fixed in Version | |||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | ||||||||||||
| OBNetwork customer | No | |||||||||||
| Support ticket | ||||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0056704: EXPORT ORDER & INVOICE API: wrong description in the swagger for alternateAddress fields | |||||||||||
| Description | The description is wrong in the next cases: ORDER EXPORT: - alternateShipmentAddress - alternateInvoiceAddress INVOICE EXPORT: - alternateAddress | |||||||||||
| Steps To Reproduce | Check the swagger: https://livebuilds.openbravo.com/context/retail_modules_pgsql_pi/api?urls.primaryName=Business%20API%20-%20Transactional%20Data#/Invoice/Export_Invoice [^] https://livebuilds.openbravo.com/context/retail_modules_pgsql_pi/api?urls.primaryName=Business%20API%20-%20Transactional%20Data#/Order/Export_Order [^] | |||||||||||
| Proposed Solution | ||||||||||||
| Additional Information | ||||||||||||
| Tags | No tags attached. | |||||||||||
| Relationships |
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| Attached Files | https://issues.openbravo.com/file_download.php?file_id=20258&type=bug https://issues.openbravo.com/file_download.php?file_id=20259&type=bug | |||||||||||
| Issue History | ||||||||||||
| Date Modified | Username | Field | Change | |||||||||
| 2024-10-09 11:41 | kchoperena | New Issue | ||||||||||
| 2024-10-09 11:41 | kchoperena | Assigned To | => Retail | |||||||||
| 2024-10-09 11:41 | kchoperena | OBNetwork customer | => No | |||||||||
| 2024-10-09 11:41 | kchoperena | Triggers an Emergency Pack | => No | |||||||||
| 2024-10-09 11:41 | kchoperena | File Added: image.png | ||||||||||
| 2024-10-09 11:42 | kchoperena | File Added: image (1).png | ||||||||||
| 2024-10-11 08:58 | guilleaer | Status | new => acknowledged | |||||||||
| 2024-10-23 09:13 | guillermogil | Assigned To | Retail => jorgewederago | |||||||||
| 2024-10-29 07:25 | sreehari | Assigned To | jorgewederago => sreehari | |||||||||
| 2024-10-29 07:25 | sreehari | Status | acknowledged => scheduled | |||||||||
| 2024-10-29 08:47 | marvintm | Relationship added | duplicate of 0056642 | |||||||||
| 2024-10-29 08:47 | marvintm | Status | scheduled => closed | |||||||||
| 2024-10-29 08:47 | marvintm | Resolution | open => duplicate | |||||||||
| There are no notes attached to this issue. |