Someone is really keen on that subject in dolibarr.fr forum : FHenry he did "exemples", maybe you could use it or ask for a proposal ;)
http://www.dolibarr.fr/forum/511-creation-dun-nouveau-module/39864-module-modele-document#40193
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Subject: Invoice Reference Client & Contact Person - by: HubZ
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Subject: 3.3.1 Bugs in products and categories - by: HubZ
Please describe your detailled scenario, because I can't reproduce it, and whati is the error displayed ?
What version of PHP do you use, and what server... Etc...
Thanks !
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Subject: all contents after " or ' disappeared - by: HubZ
What's you version because on 3.3 and since 3.2.2 i use this kind of symbols without any problems !
Maybe try to escape it with / or \ before your special symbol or character... but i don't remeber which one... test but backup first ;)
Regardz ;)
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Subject: 3.3.0 2times description in orders, invoice ... - by: HubZ
De-activate custom country code and also the "origin country maybe on the product file.
to de activate customs country code (sry it is in french, but understandable) i havent'got dolibarr in english...
Acceuil -> Configuration -> Divers-> MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE = 1
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Subject: From Customer order to Supplier order - by: HubZ
Try to code something/ write something in SQL
with fk_product_fournisseur which should be recorderd in the llx_commandes (llx_orders) table maybe ?
Because this foreign key is realted to the buying price of the product you set up in your customer order ;) and so you should be able to retrieve the supplier by this key... for the moment this key is used to define margins... but one day, for supplier orders, certainly.
Sorry i don't have dolibarr in english so if names of items or DBs are not correct, excuse me.
I need this also, but I do have a big stock ;)
Regards
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Subject: How can I get the 'civilite' for a customer? - by: DolibarUser
Sorry for my unclear question:
You will find the snippet in the pdf_crabe.modules.php for a invoice: // Recipient name
if (! empty($usecontact))
{
if (! empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) $socname = $object->contact->socname;
else $socname = $object->client->nom;
$carac_client_name=$outputlangs->convToOutputCharset($socname);
}
else
{
$carac_client_name=$outputlangs->convToOutputCharset($object->client->nom);
} In the green case, I would like to see something like this as result:
Mister Flash Gordron
Somestreetname
1234 Planet City
Actually, I only get the FirstName and LastName but without the title/salutation/civilite.
How do I have to adjust the php code the get the red marked part for single private person (not a company nor a contact of a company).
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Subject: Wie kann man Privatperson mit Anrede erfassen? - by: DolibarUser
Ich verstehe vermutlich das Prinzip oder den Unterschied noch nicht. :-O
Wie muss ich eine einzelne private Person als Kunde erfassen, damit nur diese Person mit der richtigen Anrede (Herr/Frau/Doktor...) auf einer Rechnung erscheint?
Wenn ich einen Kontakt kreiere, erscheint der Name "zweimal" auf der Rechnung:
Herr Peter Mustermann
Peter Mustermann
Beispielstrasse
1234 Musterhausen
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Subject: SeparatorThousand=' not allowed? Howto enquote? - by: DolibarUser
Thank you for all your help!
Unfortunately, none of this suggestions works.
You can easily check it:
a) Change this line in your main.lang to[code]SeparatorThousand='[/code]
b) Call[code]http://IP-of-your-Server/dolibarr/admin/system/dolibarr.php?mainmenu=home&leftmenu=admintools_info[/code]
You can see the results immediatly like this:
[code]=> price2num(1233.56+1) 1
=> price2num('1//'234.56') 1/234.56
=> price2num('1 234.56') 1/234.56
=> price(1234.56) 1/234.56[/code]
The expected result is:
1'234.56
and
1'234'567.89
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Subject: Wrong calculation for the sum of 2 x 999? - by: DolibarUser
Unfortunately, escaping with \ or \\ or / or // doesn't help.
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Subject: 3.3.1: Dictionary - Payment terms: Why in French? - by: DolibarUser
:-D You made my day!
But I think, this is wishful thinking B)
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Subject: SeparatorThousand=' not allowed? Howto enquote? - by: DolibarUser
What I found so far:
I can calculate my single products correctly if I use the mentioned ` (Grave accent) sign as SeparatorThousand.
If I change the SeparatorThousand to the desired ' (Apostrophe) and then patch the function price in the function.lib.php with something like this around line 2972
[code]if ($thousand === "& # 0 3 9 ; ") $output=number_format($amount, $nbdecimal, $dec, "'");[/code]I get the numbers correctly, even in a new calculated PDF invoice.
BUT
As soon as I recalculate a single product, the calculation goes wrong...
There must be an error with this special character ' (Apostrophe, ASCII 39). The function price seems to get a html encoded entity & # 0 3 9 ; instead of the single character '
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Subject: [RELEASE] Module Task scheduler - by: FHenry
Dear all,
This module allow schedule technical (or business) task in Dolibarr
Available in DoliForge :
Dolibarr 3.3 : here (http://www.dolistore.com/lang-fr/autres/240-Tache-planifi--e.html)
Kind regards
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Subject: single quote ' and double quote " problem - by: frankotse
Try to use ' for feet and " for inch on product label
e.g. 12" garland or 6' christmas tree
no problem for input and save but when try to edit and press modify button
12" garland only display 12 only, everything after " disappeared
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Subject: Punto vendita e progressivo fatture - by: c3r34l_k1ll4
Salve a tutti,
vorrei poter utilizzare dolibarr non solo per le fatture ma anche per i normali scontrini fiscali. Ho però un problema. Ho necessità che il progressivo delle fatture create per il soggetto terzo generico non seguano la numerazione delle fatture vere e proprie ma che abbiano un loro progressivo. Secondo voi è possibile?
Grazie.
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Subject: Point of Sale and incremental invoices - by: c3r34l_k1ll4
Dear all, I'd like use dolibarr not only for the invoices but also for the fiscal receipt and I've a problem.
I need that the progressive of the invoices created for the generic third subject don't follow the
numeration of the real invoices. I don't know if i'm explain well but for example if i create an invoice for a real
third subject the numeration start from 1, invoice-0001. If I made a sale with the Point of Sale the invoice would be sale-0001 and not invoice-0002.
It will be possible create a double progressive numeration?
Thanks in advance. Sorry for my poor english.
CK
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Subject: Chinese font support in PDF - by: bin2kkk
Also English letters are same as number.
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Subject: 3.3.1 Bugs in products and categories - by: rrigek
The problem for delete products happened at least since the version 2.9.
If you just validate a new product, after you can delete but if you attach some info like categories or pics or documents after cannot delete it, even you delete all the information attached.
The only way is use this product for setup a new product.
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Subject: Deactivating and removing dolibarr version check - by: mythri
Hello,
One of my clients installed the dolibarr and he want me to deactivate version check, and needs to remove DOL_VER variable from all the files where it is present. Because whenever it throws error it says Dolibarr version --
But i am not getting how to remove this DOL_VER.
Can somebody help me in this please?
Thanks
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Subject: 3.3.1 Bugs in products and categories - by: KarelSmits
I updated my system including Apache etc.
So I don't know whether the problem is solved or I update my system?
But the problem is SOLVED. Products and Services UPDATE now returns to the active page. If I update or change a product or service, I return to the right page were I returned to a blank page before. When I change customer data or the offered service after saving I also return correct as well, SO for Products and Service as well as Customer data problem is SOLVED.
SOLVED.
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Subject: Contract pre-payment from the customer - by: konstantin1
Hello,
I am a new user of Dolibarr and till now i feel i use a solid ERP system, capable of using it to my customers. The database is also fully normalized according to the basic RDBMS standards for the best performance. Good work people!!
As i explore the system till now i have two questions to make:
1) For the contracts, the standard functionality it works is you make the contract, you issue the invoice and after the payment. I face some cases that after making the contract, the customer pre-pays the amount. The invoice (or invoices depending on the delivery terms) occur afterwards and we have to match each invoice with the payment (or part of the payment). Is this functionality covered anyhow? Even a workaround would be much appreciated.
2) On my tests with contracts, only services can be included. Can i use products also? I am asking just in case i missed anything.
Thank you in advance.
Nikos
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