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[DE] Buyer Reference (BT-10) must default from Bill-to and be consistent across documents/posting/export Pull Request Build #2356: Pull request #29951 reopened by djukicmilica
22m 9s pri-kise:29921-e-document-germany-buyer-reference
pri-kise:29921-e-document-germany-buyer-reference
22m 9s
[DE] Buyer Reference (BT-10) must default from Bill-to and be consistent across documents/posting/export Pull Request Build #2355: Pull request #29951 synchronize by pri-kise
15m 5s pri-kise:29921-e-document-germany-buyer-reference
pri-kise:29921-e-document-germany-buyer-reference
15m 5s
[DE] Buyer Reference (BT-10) must default from Bill-to and be consistent across documents/posting/export Pull Request Build #2354: Pull request #29951 synchronize by pri-kise
12m 27s pri-kise:29921-e-document-germany-buyer-reference
pri-kise:29921-e-document-germany-buyer-reference
12m 27s
Test PR Pull Request Build #2352: Pull request #30018 opened by JesperSchulz
17m 52s testBranch
testBranch
17m 52s
Fix block new pull requests workflow Pull Request Build #2351: Pull request #30017 opened by JesperSchulz
12m 31s fix/block-new-prs-workflow-yaml
fix/block-new-prs-workflow-yaml
12m 31s
Clarify ALAppExtensions extensibility request scope Pull Request Build #2350: Pull request #30014 opened by JesperSchulz
16m 7s clarify-extensibility-request-repo
clarify-extensibility-request-repo
16m 7s
Remove issue templates and update repository guidelines to reflect the cessation of new pull requests Pull Request Build #2349: Pull request #30013 opened by JesperSchulz
14m 47s BlockNewPRs
BlockNewPRs
14m 47s
Extensibility Request triage workflow Pull Request Build #2347: Pull request #29993 opened by AleksandricMarko
15m 33s extensibility_triage
extensibility_triage
15m 33s
Sales Order API: restore Completely Shipped after redistributing invoice discounts Pull Request Build #2345: Pull request #29954 synchronize by jeffreybulanadi
15m 40s jeffreybulanadi:fix/29071-sales-order-completely-shipped
jeffreybulanadi:fix/29071-sales-order-completely-shipped
15m 40s
NO SAF-T: skip currency export when currency matches LCY code Pull Request Build #2344: Pull request #29959 synchronize by jeffreybulanadi
3m 3s jeffreybulanadi:fix/26554-no-saft-skip-lcy-currency-export
jeffreybulanadi:fix/26554-no-saft-skip-lcy-currency-export
3m 3s
Syncing with version 29.0.49708.0 Pull Request Build #2343: Pull request #29985 opened by JesperSchulz
14m 22s Updates/20260428105342
Updates/20260428105342
14m 22s
Syncing with version 29.0.49455.0 Pull Request Build #2342: Pull request #29978 opened by JesperSchulz
16m 53s Updates/20260424110935
Updates/20260424110935
16m 53s
NO SAF-T: skip currency export when currency matches LCY code Pull Request Build #2339: Pull request #29959 opened by jeffreybulanadi
2m 26s jeffreybulanadi:fix/26554-no-saft-skip-lcy-currency-export
jeffreybulanadi:fix/26554-no-saft-skip-lcy-currency-export
2m 26s
Enhance OnInsert when create the new Audit Export Header Pull Request Build #2338: Pull request #29956 opened by vlkov
34m 6s vlkov:vlkov/29859
vlkov:vlkov/29859
34m 6s
APIV2: replace LoadFields with AddLoadFields Pull Request Build #2337: Pull request #29955 opened by jeffreybulanadi
33m 2s jeffreybulanadi:fix/29634-apiv2-loadfields-to-addloadfields
jeffreybulanadi:fix/29634-apiv2-loadfields-to-addloadfields
33m 2s
Sales Order API: restore Completely Shipped after redistributing invoice discounts Pull Request Build #2336: Pull request #29954 opened by jeffreybulanadi
34m 15s jeffreybulanadi:fix/29071-sales-order-completely-shipped
jeffreybulanadi:fix/29071-sales-order-completely-shipped
34m 15s
[DE] Buyer Reference (BT-10) must default from Bill-to and be consistent across documents/posting/export Pull Request Build #2335: Pull request #29951 opened by pri-kise
2m 54s pri-kise:29921-e-document-germany-buyer-reference
pri-kise:29921-e-document-germany-buyer-reference
2m 54s
[Bug]: ZUGFeRD Invoice: Seller Item Number (BT-155) not included in XML export Pull Request Build #2334: Pull request #29931 opened by miljance
2m 17s miljance:ZUGFeRDSellerItemNumber
miljance:ZUGFeRDSellerItemNumber
2m 17s
[Bug]: xRechnung/ZUGFeRD export missing TaxExemptionReason and unsupported VATEX codes Pull Request Build #2333: Pull request #29930 synchronize by miljance
2m 15s miljance:EDocVATEXCodes
miljance:EDocVATEXCodes
2m 15s
Bugfix: [DE] XRechnung - Fix position of InvoicePeriod for Credit Note Pull Request Build #2331: Pull request #29929 opened by pri-kise
15m 14s pri-kise:29928-xrechnung-credit-note-invoice-period
pri-kise:29928-xrechnung-credit-note-invoice-period
15m 14s
[BUG] [DE] Fix ZUGFeRD export Total Amounts Pull Request Build #2330: Pull request #29925 opened by pri-kise
32m 34s pri-kise:bugfix/zugferd-total-amount-problem
pri-kise:bugfix/zugferd-total-amount-problem
32m 34s
Add Seller Order Reference to ZUGFeRD Export + OnAfterInsertApplicableHeaderTradeAgreement Event Pull Request Build #2329: Pull request #29909 synchronize by pri-kise
1h 50m 47s pri-kise:29892-zugferd-seller-order-reference
pri-kise:29892-zugferd-seller-order-reference
1h 50m 47s
Dynamics SL Migration Update March 2026 Pull Request Build #2328: Pull request #29913 opened by blauerPCL
1h 8m 22s blauerPCL:SLMigrationUpdateMarch2026
blauerPCL:SLMigrationUpdateMarch2026
1h 8m 22s
[Bug]: xRechnung/ZUGFeRD export missing TaxExemptionReason and unsupported VATEX codes Pull Request Build #2327: Pull request #29904 synchronize by miljance
1m 59s miljance:EDocVATEXCodes
miljance:EDocVATEXCodes
1m 59s
Add Seller Order Reference to ZUGFeRD Export + OnAfterInsertApplicableHeaderTradeAgreement Event Pull Request Build #2324: Pull request #29909 opened by pri-kise
2m 0s pri-kise:29892-zugferd-seller-order-reference
pri-kise:29892-zugferd-seller-order-reference
2m 0s