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As a: business owner / user of a business system
I wish to: add a business document of any business transaction in to my business transaction storage (this includes other document types than vouchers…
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### Feature Request
As already asked by https://github.com/Dolibarr/dolibarr/issues/8836
FacturX/XRechnung is a european standard (EU-Richtlinie 2014/55/EU / EN 16931) and being enforced between com…
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Hello,
I generate a PDF from this UBL XRechnung XML file https://github.com/itplr-kosit/xrechnung-testsuite/blob/master/src/test/business-cases/standard/01.01a-INVOICE_ubl.xml
It's working fine ex…
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As: a system user (another system used in the PoCs)
I wish: to update the existing business transaction details
So that: the system can have most complete set of data that is available about the tra…
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First off, thanks so much for this module, awesome!
Next, I am not too familiar with XML singing and have had a difficult time actually verifying that the signature is OK but it has been running fine…
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Nel caso in cui sia presente una lista di _CommodityClassification_, la conversione in Fattura PA li concatena in un solo _CodiceArticolo_.
```
DM1:918674
Z12030501
```
```
…
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**Contexte** :
L'entreprise utilisatrice de Dolibarr est acheteuse d'un bien ou service à une autre entreprise française et doit télécharger les factures de ses fournisseurs depuis le Portail Publi…
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### Odoo Version
- [X] 16.0
- [X] 17.0
- [ ] 18.0
- [ ] Other (specify)
### Steps to Reproduce
- Add an extra `"` to a translation
- Reload web client to load translations for the language
Exam…
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### Further Procedure
Possible solution difficult. CEN validation rules validate over all invoice items and do not differentiate whether an element (ParentID) represents this item as a sub-item. T…
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Calculation Rule BR-S-09 is not as the rule is described in text. A tolerance of 1 € have been added.
It seems to be done on purpose to address some rounding issues where Vat is calculated on line le…