Can anyone help me how to do this upgrade smoothly as we are using dolibarr since two years now.
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update from version 5 to 9 - by: anashaddad
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Multi-currency module API error - by: cvj
Greetings form Bavaria!
Dolibarr 9.0 (DoliWamp)
MAIN_MULTICURRENCY_ALLOW_SYNCHRONIZATION set to 1
When I try to synchronize I get the following error:
Fatal error: Call to a member function trans() on a non-object in C:\dolibarr\www\dolibarr\htdocs\multicurrency\class\multicurrency.class.php on line 667
[File Attachment: synchronize_api_error.jpg]
The requests on currencylayer.com counts up. Seems to be a Dolibarr problem...
Dolibarr 9.0 (DoliWamp)
MAIN_MULTICURRENCY_ALLOW_SYNCHRONIZATION set to 1
When I try to synchronize I get the following error:
Fatal error: Call to a member function trans() on a non-object in C:\dolibarr\www\dolibarr\htdocs\multicurrency\class\multicurrency.class.php on line 667
[File Attachment: synchronize_api_error.jpg]
The requests on currencylayer.com counts up. Seems to be a Dolibarr problem...
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Add functionalities to a module not in source code - by: progcoa
Hello.
Is possible to add functionalities to a module (projects module in this case) without manipulating source code?
For example, I've added three more statuses to projects adding them on source code (projet/card.php and projet/class/projet.class.php) but everytime I upgrade Dolibarr version I've to add again this changes manually. Would like to add them in another file (or wherever) for not overwritting it on upgrades.
Is this possible?
Thanks.
Is possible to add functionalities to a module (projects module in this case) without manipulating source code?
For example, I've added three more statuses to projects adding them on source code (projet/card.php and projet/class/projet.class.php) but everytime I upgrade Dolibarr version I've to add again this changes manually. Would like to add them in another file (or wherever) for not overwritting it on upgrades.
Is this possible?
Thanks.
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Multi-currency module with German language bug - by: cvj
Dolibarr 9.0 (DoliWamp)
When I use German as language and try to update the exchange rate, nothing happens.
When I use English (GB) everything is working.
[File Attachment: change_exchange_rate_bug.jpg]
When I use German as language and try to update the exchange rate, nothing happens.
When I use English (GB) everything is working.
[File Attachment: change_exchange_rate_bug.jpg]
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Need help from Malaysia - by: iambella
Hi,
I am having problem to access this forum from Kuala Lumpur, Malaysia. Anyone else is facing same problem.
Some features are lacking and website is taking too long to load. I am annoyed![:angry:]( ":angry:")
I am having problem to access this forum from Kuala Lumpur, Malaysia. Anyone else is facing same problem.
Some features are lacking and website is taking too long to load. I am annoyed
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No description, no 3 parties showed planned entrie - by: Mendiaco
DOLIBARR ENVIRONMENT
- Version: Dolibar 9.0
- Operating System: MacOs 10.14
- Web Server: MAMP 5,2 Apache
- PHP: 7.2.10
- Database: MySql 5.7.2.3
- URL(s): http://localhost:8888/dolibarr/compta/bank/treso.php?account=XXXXX (Number account)
No description and no third parties showed in planned entries.
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Import CODA statements - by: Jochen
It would be handy if it was possible to import CODA statements.
CODA is a XML format that banks use to export transactions (Belgium). Supporting imports of CODA statements would allow users to match bank transactions to Dolibarr invoices etc.
En example of an implementation in other software would be https://www.odoo.com/documentation/user/12.0/accounting/bank/feeds/coda.html
Some topics on Dolibarr refering to coda: https://www.dolibarr.org/forum/12-howto-help/27944-dolibarr-api-pluggin-to-pull-statement-from-banks / http://dolibarr23.rssing.com/browser.php?indx=59288240&item=7634
More infomation about CODA: https://www.febelfin.be/sites/default/files/Standard-CODA-2.3-EN.pdf
CODA is a XML format that banks use to export transactions (Belgium). Supporting imports of CODA statements would allow users to match bank transactions to Dolibarr invoices etc.
En example of an implementation in other software would be https://www.odoo.com/documentation/user/12.0/accounting/bank/feeds/coda.html
Some topics on Dolibarr refering to coda: https://www.dolibarr.org/forum/12-howto-help/27944-dolibarr-api-pluggin-to-pull-statement-from-banks / http://dolibarr23.rssing.com/browser.php?indx=59288240&item=7634
More infomation about CODA: https://www.febelfin.be/sites/default/files/Standard-CODA-2.3-EN.pdf
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Sending mail from user account - by: adnanbutt050
Hello Everyone,
I have one question, is it possible to send an email to a client via the user email address instead of the company email address?
I am pretty sure there is a way but I'm unable to find the solution.
Kind Regards,
Adnan
I have one question, is it possible to send an email to a client via the user email address instead of the company email address?
I am pretty sure there is a way but I'm unable to find the solution.
Kind Regards,
Adnan
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How to assign an order to the subcontractor/suppli - by: pavel.novak2019
Hello everyone,
I am new to Dolibarr and would liek to use Dolibarr for a project. I will try to explain the context and i hope i will find an answer here.
I am runnig a freight forwarding company. We offer to our clients and prospects one service - transportation - that is made by our subcontractors/suppliers.
How can i assign (or link to ) the order from a client to the supplier
Practically it looks like this for example.
I receive the order for 1000e from the client - i am assigning this order to the supplier for 800e.
Once the transport is done i can see the margin 200e. ...
Thank You for all answers...
I am new to Dolibarr and would liek to use Dolibarr for a project. I will try to explain the context and i hope i will find an answer here.
I am runnig a freight forwarding company. We offer to our clients and prospects one service - transportation - that is made by our subcontractors/suppliers.
How can i assign (or link to ) the order from a client to the supplier
Practically it looks like this for example.
I receive the order for 1000e from the client - i am assigning this order to the supplier for 800e.
Once the transport is done i can see the margin 200e. ...
Thank You for all answers...
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How to sync email folder repository? - by: hORb
Hello,
How can we setup a configuration to synchronize emails that was sent from Dolibarr and after that appeared in the sent folder of the same user email repository? How can I do that?
I attached a screen with information about this from the website, but I find nothing else.
[File Attachment: syncsmtpemailsfromdolibarr.jpg]
Regards
How can we setup a configuration to synchronize emails that was sent from Dolibarr and after that appeared in the sent folder of the same user email repository? How can I do that?
I attached a screen with information about this from the website, but I find nothing else.
[File Attachment: syncsmtpemailsfromdolibarr.jpg]
Regards
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Bill of Materials Purchase orders - by: Gagger
Hi, i was create a virtual products in new product (BOM), and i can't to find how i can to create "Purchase orders" according this virtual products, i was create a Project for this BOM but there i need manually insert all products of this BOM, anyway my list of products in virtual product have items from several vendors...
I can't believe the dolibarr haven't option to manage and create Purchase orders from virtual products list.
I can't believe the dolibarr haven't option to manage and create Purchase orders from virtual products list.
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Showing credit note amount on invoice - by: ccchelen
Hello,
I'd like to show the credit note amount on the invoice but couldn't find the correct object. Basically once I apply a credit note to an invoice in dolibarr, I want to be able to show that amount on the invoice as well. Currently I am using a .odt template and I have
SUBTOTAL {object_total_ht_locale}
TAX {object_total_vat_locale}
TOTAL {object_total_ttc_locale}
DEPOSIT{object_already_payed_locale}
BALANCE{object_remain_to_pay_locale}
And I'm hoping to add CREDIT {object_xxxxx} where object_xxxx is the amount of the credit note.
Thank you for your help!
I'd like to show the credit note amount on the invoice but couldn't find the correct object. Basically once I apply a credit note to an invoice in dolibarr, I want to be able to show that amount on the invoice as well. Currently I am using a .odt template and I have
SUBTOTAL {object_total_ht_locale}
TAX {object_total_vat_locale}
TOTAL {object_total_ttc_locale}
DEPOSIT{object_already_payed_locale}
BALANCE{object_remain_to_pay_locale}
And I'm hoping to add CREDIT {object_xxxxx} where object_xxxx is the amount of the credit note.
Thank you for your help!
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Any Freely Available WebMail Client for Dollibarr? - by: adnanbutt050
Hello Dear,
I have one question, is there any open source Web Mial client ( like DolMessage ) available in Dolibarr? As the webmail is the heart of an ERP System?
Kind Regards,
Adnan
I have one question, is there any open source Web Mial client ( like DolMessage ) available in Dolibarr? As the webmail is the heart of an ERP System?
Kind Regards,
Adnan
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Virtual Products - by: vinodsv91
When I create a customer order for particular products for sale, it displays negative value which means I have to replenish stock, but virtual products remain zero which ultimately must also be negative in virtual stock. Could someone help me with this?
[File Attachment: VirtualProductStockDecrease.jpg]
[File Attachment: VirtualProductStockDecrease.jpg]
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Telangana state not in Dolibarr - by: h6585
Hi,
Telangana and Indian State formed in June 2014 does not show up in the list of states.
Regards
H.
Telangana and Indian State formed in June 2014 does not show up in the list of states.
Regards
H.
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IBAN to IFSC - by: h6585
Hi,
I think a similar discussion happened a few years ago and it was agreed that if Indian Language was selected IBAN would be converted to IFSC. Unfortunately, it doesn't show up in Dolibarr 9.0.0.
Regards
H.
I think a similar discussion happened a few years ago and it was agreed that if Indian Language was selected IBAN would be converted to IFSC. Unfortunately, it doesn't show up in Dolibarr 9.0.0.
Regards
H.
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Supply order receiving in same order written - by: WayneP
It would be really helpful to have the Supply/Purchase order RECEIVING screen show in the same order in which the ORDER was written, not alphabetically.
Most of our vendors write their packing lists and invoices in the same order as our Purchase Order. When receiving in Dolibarr, it rearranges the receiving screen alphabetically rather than by the order in which the Purchase Order was written.
Is there anyway to add a function to where it can be changed from alphabetically to by order written?? Or change permanently if no one objects to receiving by order in which it was written???
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Dolibarr current version: 9.0.0
PHP version: 7.0.30
Most of our vendors write their packing lists and invoices in the same order as our Purchase Order. When receiving in Dolibarr, it rearranges the receiving screen alphabetically rather than by the order in which the Purchase Order was written.
Is there anyway to add a function to where it can be changed from alphabetically to by order written?? Or change permanently if no one objects to receiving by order in which it was written???
________________________
Dolibarr current version: 9.0.0
PHP version: 7.0.30
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Syncing Two Dolibarr Installations? - by: andrewtlong
Hello, everyone! I run a tech support company, and have been using Dolibarr for about the last eight months. I have been running it on top of the Bitnami WAMP Stack and use it for all of my invoicing and customer/prospect management. This server runs on my laptop, which I always have when I'm out in the field so I can whip out invoices as needed. However, I'd like to know if there is a way to sync two Dolibarr installations. I run a similar server at my home office, and would like to have it synchronize with my laptop's installation of Dolibarr when I come home in the evenings, that way I have a standalone backup or a redundancy in case something happens to my laptop. Is this possible, or is there a module that will allow me to do this? So far, I have just been exporting all of my invoices as PDFs and then, using a script I wrote, syncing my invoice folder on my laptop with the one on my server, but I'd like something a little more robust. Any suggestions? Thanks for any help or insight you can give.
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How can I add product unit in expedition pdf - by: minutti
I want to show next to the quantity the units for example 25 Piece ![:blink:]( ":blink:")
[File Attachment: Capturadepantalla2019-02-21alas16.42.31.png]
[File Attachment: Capturadepantalla2019-02-21alas16.42.31.png]
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Collab not works - by: CobaJashi
Hello ![:)]( ":)")
we are currently testing the dev-version and there the module collab.
When we click on collab the following message appears above:
... The setup of the module is incomplete. Go to Home - Settings - Modules to complete the settings ...
After we click on Settings in the modules the following error message appears:
... Not Found
The requested URL /htdocs/admin/collab.php was not found on this server ...
The /collab/ directory is empty by the way ... this is normal ...
we are currently testing the dev-version and there the module collab.
When we click on collab the following message appears above:
... The setup of the module is incomplete. Go to Home - Settings - Modules to complete the settings ...
After we click on Settings in the modules the following error message appears:
... Not Found
The requested URL /htdocs/admin/collab.php was not found on this server ...
The /collab/ directory is empty by the way ... this is normal ...
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