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Invoice header lost after payment - by: merill

Using version 8.0.2 when you pay an existing invoice (paiement module), the header information get lost from the generated pdf documents. If you, then, print the invoice you do not have the recipient...

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Custom Chart of Accounts Questions - by: rootlookup

I am based in the US, but I am not an accountant. In the ENG-BASE chart of accounts, there are roughly 345 accounts. That’s way, way, to many. So, I’m wanting to create my own custom chart of accounts,...

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Managing Product templates within Dolibarr - by: DoliJord

Hi everyone! I'm very new to Dolibarr and I'm struggling to figure out how to use External Modules within the original architecture. I am hosting the Dolibarr server on a main computer and have access...

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Campos adicionales - by: JmRe

Buenas noches necesito ayuda: 1 - he creado un campo adicional en las facturas y en los presupuestos, pero no se que tag {.....} tengo que utilizar para poder imprimirlo en la plantilla .odt que he...

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Dolibarr Email function setup - by: jo1206

Hi, Anyone knows how to setup the email function on Dolibarr? I know that the setup can be done via the outgoing email setup tab, but even after all the fields are being filled the system gives an...

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How to set MAIN_WEIGHT_DEFAULT_UNIT - by: sierra

We would like to set MAIN_WEIGHT_DEFAULT_UNIT as 'pounds'. We included this through setup with the value 99. The record is added in const table But this is not reflected in product creation. In this...

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importing vtigercrm csv file to dolibarr - by: manso

hello i actually tried to import vtiger csv for product , service and so on i do need help for completing this work. this is the error Number of lines with no errors and no warnings: 0. Errors on 2779...

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POSTING OPENING BALANCES - by: LiamRuri

Greetings, New on Dolibarr, but been able to navigate through most of the basics. However, I'm currently stuck on two key concerns. 1. How do you go about posting Opening balance adjustments to the...

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Import Product Variants - by: kslom

Is there a way to import Variants? I did not see it in the Import menu. I am using 8.0.3 (but will be upgrading to 9.0 as soon as the stable version is released).

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POSTING OPENING BALANCES - by: LiamRuri

Greetings, New on Dolibarr, but been able to navigate through most of the basics. However, I'm currently stuck on two key concerns. 1. How do you go about posting Opening balance adjustments to the...

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There are differences in prices between the two mo - by: Paji

On the basis of the offer, I am wrong in transferring prices in a foreign currency to the customer's order. There are differences in prices between the two modules dolibarr 8.0.4

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Add Currency (€ symbol) to invoice PDF - by: monak83

Hi, how is possible att currency symbol (€ symbol) to my ivoice? I can't belive that Dolibar can't do that!!! Thanks so much

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VAT NPR: not calculated into VAT REPORT - by: monak83

Hi, I'm using for some customers SPLIT PAYMENT where VAT are paid to Treasury directly from my customer so they not pay VAT to me. I have created a new vat tax with option NPR and all is ok on invoice...

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Credit customer correctly. - by: cunni

Hi all, Hope you're well. Got an issue that i've not found a feature that fixes it... (Dolibarr v6) A customer orders 100 products at £10 a product. Payment taken, Invoice created for £1,000 1 day...

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Export - by: siumingliu

Hello everyone, I am using the export function in Dolibarr and I would like to know is it possible to put some simple logic into 'the value for filter' ? or it only can has a single value. for example,...

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Email settings - by: JoHo

DOLIBARR ENVIRONMENT - Version: 8.04 - Operating System: Windows 10 - Web Server: Apache/2.4.9 (Win32) PHP/5.5.12 - PHP: 5.5.12 - Database: MySQL or MariaDB 5.0.45-community-nt - URL(s): [Affected...

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IMPORT new stock of existing products - by: alexbj

Hello sir, I have tried a lot for updating an existing product,s stock using IMPORT option. I have created my own excel sheet with columns Warehouse, product reference, Stock for that only three...

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Client - Products bought - by: intranet

Hi all I think that in client page, we could have a part where we could see the items bought by the customer. We can only see the amount and invoices but to see what the client bought we must open...

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PHP Error (and Fix) in Resources Module - by: Mel

I'm using PHP v7.2 and got the following error in the Resources module: Warning: count(): Parameter must be an array or an object that implements Countable in...

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SQL - by: DoliJord

Hi again, community! So I've now managed to painstakingly input about 150 products into my Dolibarr, but I've forgotten to define them all as raw materials and my immediate reaction was to try and find...

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