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Pull requests: SplashSync/Dolibarr
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FIX never bring a validated invoice back to draft when it must stay unalterable
#38
opened Sep 13, 2026 by
Pichinov-Jose
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FIX name the reference that failed to create, and who already holds it
#36
opened Sep 12, 2026 by
Pichinov-Jose
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FIX name the product and the attribute in validation errors
#35
opened Sep 12, 2026 by
Pichinov-Jose
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FIX set both status properties before deleting an order line
#34
opened Sep 12, 2026 by
Pichinov-Jose
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FIX never add a payment to an invoice that is already settled
#32
opened Sep 12, 2026 by
Pichinov-Jose
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FIX never close an invoice the recorded payments do not cover
#31
opened Sep 12, 2026 by
Pichinov-Jose
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FIX never unpay an invoice that carries real payments
#30
opened Sep 11, 2026 by
Pichinov-Jose
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Let a credit note say which invoice it corrects (fk_facture_source)
#29
opened Sep 5, 2026 by
Pichinov-Jose
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Keep the current ThirdParty when the source sends an unresolvable customer link
#27
opened Sep 5, 2026 by
Pichinov-Jose
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Keep payments the remote source could not have created
#25
opened Sep 4, 2026 by
Pichinov-Jose
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Run Dolibarr product hooks through the webservice (init hook context)
#24
opened Sep 3, 2026 by
Pichinov-Jose
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