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| Title | Status | Priority | Category | Version | Component | Replies |
Last updated |
Assigned to | Created |
|---|---|---|---|---|---|---|---|---|---|
| Improve performance by sending invoice via Queue | Fixed | Normal | Feature request | 8.x-2.x-dev | Code | 11 | 23 hours 5 min | 6 years 3 months | |
| Modernize code: constructor property promotion and OOP hooks | Fixed | Normal | Task | 8.x-2.x-dev | Code | 5 | 1 day 13 hours | jsacksick | 1 day 14 hours |
| Fix PHPSTAN issues | Fixed | Normal | Task | 8.x-2.x-dev | Code | 5 | 1 day 15 hours | jsacksick | 1 day 16 hours |
| Invoice PDFs generated via mail use backend theme instead of frontend theme | Active | Normal | Bug report | 8.x-2.x-dev | Code | 4 | 2 months 3 weeks | 3 months 2 weeks | |
| Automated Drupal 12 compatibility fixes for commerce_invoice 2.x-dev | Needs review | Normal | Task | 8.x-2.x-dev | Code | 7 | 3 months 1 week | 4 months 1 week | |
| two languages but result is just one pdf for both | Active | Normal | Bug report | 8.x-2.0-beta3 | Code | 7 | 8 months 3 weeks | 5 years 2 months | |
| PDF Logo | Active | Normal | Support request | 8.x-2.x-dev | Miscellaneous | 1 | 10 months 4 weeks | caseystarr89 | 10 months 4 weeks |
| Currency format uses default store locale instead of current store locale in invoices | Active | Normal | Bug report | 8.x-2.2 | Code | 1 | 11 months 3 weeks | siva01 | 11 months 3 weeks |
| Try to download in admin a french invoice file generate a permission denied | Active | Normal | Bug report | 8.x-2.x-dev | Code | 8 | 1 year 1 day | 1 year 5 days | |
| Possibly missing a label on the invoice entity | Active | Critical | Bug report | 8.x-2.x-dev | Code | 3 | 1 year 2 months | 1 year 3 months | |
| Invoice not sent by email when using external payment provider | Postponed (maintainer needs more info) | Normal | Bug report | 8.x-2.0-rc3 | Code | 5 | 1 year 4 months | 2 years 6 months | |
| DOC: Check Commerce Invoice Configuration (1) | Active | Normal | Task | 8.x-2.x-dev | Documentation | 1 | 1 year 5 months | 1 year 5 months | |
| PEPPOL support | Active | Normal | Feature request | 8.x-2.x-dev | Code | 3 | 1 year 5 months | 1 year 5 months | |
| Support for EN 16931 (electronic invoice) | Active | Normal | Feature request | 8.x-2.x-dev | Code | 5 | 1 year 5 months | 1 year 10 months | |
| Provide a way to manually email an invoice to a customer | Needs review | Normal | Feature request | 8.x-2.x-dev | Code | 17 | 1 year 5 months | 6 years 3 months | |
| Check if invoice file exists before generating an invoice | Active | Normal | Bug report | 8.x-2.x-dev | Code | 4 | 1 year 5 months | 5 years 10 months | |
| Docs: how to update/delete invoices | Needs review | Normal | Task | 8.x-2.x-dev | Documentation | 6 | 1 year 5 months | 1 year 5 months | |
| Notify payment via mail | Active | Normal | Feature request | 8.x-2.x-dev | Code | 1 | 1 year 5 months | 1 year 5 months | |
| Overriding default invoice template | Active | Normal | Bug report | 8.x-2.x-dev | Code | 22 | 1 year 5 months | 6 years 5 months | |
| Support sendgrid module | Needs work | Normal | Support request | 8.x-2.x-dev | Code | 6 | 1 year 5 months | 5 years 3 months | |
| Allow html markup in footer text | Needs work | Normal | Support request | 8.x-2.x-dev | Code | 8 | 1 year 5 months | 6 years 3 months | |
| Make store type fields usable in invoices | Active | Normal | Feature request | 8.x-2.x-dev | Code | 2 | 1 year 5 months | 4 years 3 months | |
| Commerce Invoice workflow | Active | Normal | Task | 8.x-2.x-dev | Documentation | 3 | 1 year 5 months | 1 year 5 months | |
| The relationship between credit memo and order balance | Active | Normal | Support request | 8.x-2.x-dev | Documentation | 1 | 1 year 7 months | 1 year 7 months | |
| The receipt available on the order viewing page at the link View PDF is displayed with question marks | Active | Normal | Bug report | 8.x-2.0-rc3 | Code | 2 | 2 years 3 months | 2 years 3 months | |
| Template used for PDF linked in the email is different than the one used in admin links | Active | Major | Bug report | 8.x-2.0-rc3 | Code | 1 | 3 years 1 week | 3 years 1 week | |
| extending entity-print-styling library through theme not working whenever "Email the customer" checkbox is ticked. | Active | Normal | Bug report | 8.x-2.0-beta4 | Code | 2 | 3 years 1 month | 5 years 2 months | |
| Allow credit memos to have negative values | Active | Normal | Feature request | 8.x-2.x-dev | Code | 2 | 3 years 3 months | 3 years 3 months | |
| Have 'partially refund' status in case only 1 product is downgraded or cancelled | Active | Normal | Feature request | 8.x-2.0-rc3 | Code | 2 | 3 years 4 months | 3 years 4 months | |
| Order_Nr in commerce-invoice.html.twig | Active | Normal | Feature request | 8.x-2.x-dev | Code | 7 | 3 years 5 months | 5 years 7 months | |
| Please integrate with ECA (instead of or in addition of Rules) | Active | Normal | Feature request | 8.x-2.x-dev | Code | 1 | 3 years 6 months | 3 years 6 months | |
| Css problem | Active | Normal | Support request | 8.x-2.x-dev | Code | 3 | 3 years 7 months | 3 years 7 months | |
| multilingual PDFs | Active | Normal | Bug report | 8.x-2.0-rc3 | Code | 1 | 3 years 8 months | 3 years 8 months | |
| Generate multiple invoices type when order is placed | Active | Normal | Support request | 8.x-2.0-rc3 | Code | 2 | 3 years 8 months | 3 years 8 months | |
| More information on the invoice (SKU, TAX...) | Active | Normal | Task | 8.x-2.0-beta2 | Code | 9 | 3 years 8 months | 6 years 3 months | |
| manual invoice create menu link access check could (should?) be more specific | Active | Normal | Task | 7.x-2.x-dev | Code | 2 | 3 years 9 months | 3 years 9 months | |
| Add revision support | Postponed | Normal | Feature request | 8.x-2.x-dev | Code | 3 | 3 years 12 months | 4 years 7 months | |
| Use commerce_log to provide information about invoice payments | Needs review | Normal | Feature request | 8.x-2.x-dev | Code | 6 | 4 years 1 month | attisan | 4 years 7 months |
| Overriding template per bundle not happening. | Active | Normal | Bug report | 8.x-2.0-beta4 | Code | 1 | 4 years 1 month | 4 years 1 month | |
| Provide machine name of payment method/gateway in invoice entity additionally | Active | Normal | Feature request | 8.x-2.0-rc1 | Code | 2 | 4 years 3 months | immaculatexavier | 4 years 3 months |
| how to edit PDF title | Active | Normal | Support request | 8.x-2.0-rc1 | Code | 2 | 4 years 3 months | 4 years 3 months | |
| Support managing the invoice output display the view mode display settings | Needs work | Normal | Feature request | 8.x-2.x-dev | Code | 13 | 4 years 6 months | 5 years 3 months | |
| Link from the invoice to its related order(s) | Active | Normal | Feature request | 8.x-2.x-dev | User interface | 1 | 4 years 7 months | 4 years 7 months | |
| UBL export format | Active | Normal | Plan | 8.x-2.x-dev | Code | 1 | 4 years 8 months | 4 years 8 months | |
| Disable the customer-facing Invoices view (along with its local tab) | Postponed | Normal | Task | 8.x-2.x-dev | Code | 4 | 4 years 11 months | 6 years 2 months | |
| How can I test/inspect the twig variables of the PDF template? | Active | Normal | Support request | 8.x-2.0-beta4 | Code | 2 | 5 years 4 days | 5 years 4 days | |
| error in manage display of invoice item types | Active | Normal | Bug report | 8.x-2.0-beta4 | Code | 4 | 5 years 2 months | 5 years 2 months | |
| Provide option to recreate invoice file | Active | Minor | Feature request | 8.x-2.x-dev | Code | 5 | 5 years 6 months | 6 years 2 months | |
| Implement the PurchasableEntityInterface on Invoice | Active | Normal | Task | 8.x-2.x-dev | Code | 3 | 5 years 6 months | 5 years 8 months | |
| Add an invoice constraint validator that takes into account multiple invoices for an order | Needs work | Normal | Task | 8.x-2.x-dev | Code | 9 | 5 years 8 months | recidive | 6 years 2 months |
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