We already document EspoCRM min version compatibility changes in release notes. Agents could obtain this information from there.
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Last edited by yuri; 11-02-2026, 04:11 PM. -
We could just include version compatibility information in release notes on the website. Or automatically display the information on the customer portal.... -
Yes, you need to set the e-invoice type in the custom preparator. -
In PDF templates, all are already supported.
...Code:{{#each contacts}} <div> {{#if @first}}Is First{{/if}}👍 1Leave a comment:
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One can implement a custom UserProvider. Call the default implementation from it, and apply additional modifications for the user based on the UserInfo....Leave a comment:
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yuri commented on yuri's reply to Sales Pack: Invoice number changes after changing status from 'Issued' to 'Paid'in ExtensionsIt should work with mass update.
You can also just run an UPDATE SQL query to set those two fields to true. Only if status is Paid, Sent...👍 1 -
yuri commented on GLMFM2026's reply to Sales Pack: Invoice number changes after changing status from 'Issued' to 'Paid'in ExtensionsIt's not simple to have a reliable migration script. As statuses are customizable, and there's no way to know whether an invoice with a custom status...👍 1 -
yuri commented on GLMFM2026's reply to Sales Pack: Invoice number changes after changing status from 'Issued' to 'Paid'in ExtensionsThe field wasIssued is set to true once the document is issued and it stays there even if the document is set back to Draft (which is not allowed if Issuance...👍 1 -
If change statuses of existing invoices with status Issued to Draft, and then change back to Issued, this should move the invoices to the issued stat...👍 1Leave a comment:
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Administration > Entity Manager > Invoice > Edit.
Check status lists in the bottom.
Here's defaults:
...Leave a comment:
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This is a constraint of XRechnung, not our constraint. Invoices with negative Unit Price are not allowed by the specification. Such invoice would be invalid... -
Hi Christian,
In XRechnung, negative Unit Price is not allowed, while negative Quantity is allowed. Maybe you used negative Unit Price? -
Allowances as separate entities are not planned. It was considered to map negative quantity line items as allowances in E-Invoice. It is only an idea... -
Since we don't have the allowances feature in Invoices we cannot support it in E-Invoice. It is easy to customize the E-Invoice preparator to support...👍 1 -
ZUGFeRD / X-Factur support was added in Sales Pack v4.4.3. It requires EspoCRM v10.0.11 to function.👍 2Leave a comment:
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You can format dates in the PDF template.
https://docs.espocrm.com/user-guide/...ime-formatting
...Code:{{dateFormat👍 1Leave a comment:
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In v10.1 the library will be updated and +229 will support 10 digit numbers. https://github.com/espocrm/espocrm/pull/3846👍 1Leave a comment:
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