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Pull requests: Dolibarr/dolibarr-community-modules
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[einvoicing] Fix: the vendor created during a supplier invoice import was rolled back
Module: Einvoicing Generic (FR...)
#479
opened Jul 27, 2026 by
daGrumpf-bxp
Contributor
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FIX #395 declare the flowProfile the transmitted document actually carries
Module: Einvoicing Generic (FR...)
#478
opened Jul 27, 2026 by
daGrumpf-bxp
Contributor
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[einvoicing] FIX : the CDAR document status code follows the lifecycle status it carries
Module: Einvoicing Generic (FR...)
#477
opened Jul 27, 2026 by
daGrumpf-bxp
Contributor
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[einvoicing] FIX #410 : address a supplier invoice status to the routing ID of its vendor
Module: Einvoicing Generic (FR...)
#476
opened Jul 27, 2026 by
daGrumpf-bxp
Contributor
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FIX : einvoicing - cron job fatal on a missing include, and directory precheck ignoring the line status
Module: Einvoicing Generic (FR...)
#475
opened Jul 27, 2026 by
daGrumpf-bxp
Contributor
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Let the module be switched to the EXTENDED-CTC-FR profile
Module: Einvoicing Generic (FR...)
#474
opened Jul 27, 2026 by
daGrumpf-bxp
Contributor
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FIX #471 do not emit CategoryTradeTax on a line-level allowance
Module: Einvoicing Generic (FR...)
#472
opened Jul 27, 2026 by
daGrumpf-bxp
Contributor
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CHORE remove four copies of horstoeko/zugferd example assets
Module: Einvoicing Generic (FR...)
#470
opened Jul 27, 2026 by
daGrumpf-bxp
Contributor
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CHORE remove three stale hand-captured module outputs from assets/samples
Module: Einvoicing Generic (FR...)
#469
opened Jul 27, 2026 by
daGrumpf-bxp
Contributor
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FIX #463 do not repeat the buyer contact on the deliver-to party
Module: Einvoicing Generic (FR...)
#468
opened Jul 27, 2026 by
daGrumpf-bxp
Contributor
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FIX #462 stop emitting the seller fax number in the generated XML
Module: Einvoicing Generic (FR...)
#467
opened Jul 27, 2026 by
daGrumpf-bxp
Contributor
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FIX #432 : Write the billing contact as the buyer contact (BG-9) of the generated XML
Module: Einvoicing Generic (FR...)
#466
opened Jul 27, 2026 by
daGrumpf-bxp
Contributor
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FIX #354 : Do not abort the creation of an invoice when its e-invoice status cannot be recorded
Module: Einvoicing Generic (FR...)
#465
opened Jul 27, 2026 by
daGrumpf-bxp
Contributor
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FIX #395 emit the EXTENDED-CTC-FR guideline URN on the native XML path
Module: Einvoicing Generic (FR...)
#461
opened Jul 27, 2026 by
daGrumpf-bxp
Contributor
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[einvoicing] Keep the vendor wording on invoice lines routed to the default product
Module: Einvoicing Generic (FR...)
PR to fix (CI or conflict error)
#456
opened Jul 26, 2026 by
daGrumpf-bxp
Contributor
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[Einvoicing] NEW manual import of supplier invoice lines
Module: Einvoicing Generic (FR...)
PR to fix (CI or conflict error)
PR to fix (see comment)
#440
opened Jul 23, 2026 by
spsolauv
Contributor
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FIX : refuse form confirm reasons are not translated
Module: Einvoicing Generic (FR...)
#422
opened Jul 22, 2026 by
jyhere
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Modify supplier invoice check for existing entries
Module: Einvoicing Generic (FR...)
works for me
This doesn't seem right. Or bug can't be reproduced.
#304
opened Jun 26, 2026 by
defrance
Contributor
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