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Subject: Dolibarr 3.2.2 Isuue in Delivery cart product name - by: sino

I mean the product listing in the delivery order.

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Subject: How to give icon image to the module - by: sino

Hello All, I created a new module in Dolibarr 3.2.2 and displayed in the Modules setup->Main modules. How can i give a icon image for the module in the module list.

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Subject: helpdesk integration beta-testeur wanted - by: toomanylogins

Any progress on 3.2 version ?

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Subject: Create invoice PDF in different language - by: joris

Yes, it works!! Thanks for your help humphrey!

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Subject: Customer privacy permissions - by: i.dannati

I see... Honestly I can't believe this isn't setup by default in Dolibarr... However your right doing a module should be fairly easy, I would believe simply setting up a new sql field for Third party...

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Subject: "Do payments" stop to work - by: paulomelo

Hello Again, I just did what you suggested and it seems to work just fine! No lost of data. TKS. Tks.

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Subject: Change font size in crabe - by: ag3ntus

Hi, i'm trying to change some font sizes in the crabe pdf module. I really like the layout, but had some difficulties with customers not being able to read the "Payment by transfer on the following...

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Subject: e-NF(Nota Fiscal Eletronica) Modulo - by: saxa

opa, isso sim que e bom. Veja aqui http://wiki.dolibarr.org/index.php/Module_development nao sei como e seu Ingles, mas deveria er facil com o googl no caso.

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Subject: 500 Internal Server Error - by: i.dannati

How you found a solution to this problem? If not what version of php are you running?

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Subject: Dictionaries checkbox, instead of ON / OFF - by: i.dannati

Well as dict.php is set now it applies each sql update after each action hence why the page refreshes every time you click on/off How to change that is a little beyond my comprehension but something I...

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Subject: "Do payments" stop to work - by: i.dannati

ok so heres the script... but in order to install it you must have access to the localhost.. so you can either create a file say alter.sql upload it via ftp go to the shell. If your site is hosted...

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Subject: Capitais do Brasil - by: saxa

Ok I see this in the llx_c_departements but I don't understand why it should be department when this is an federative republic ?

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Subject: Intra warehouse transfer issues - by: saqib

Hi, 1. Can you please advise ow to generate report/transfer sheet when inventory is transferred from one warehouse to the other. 2. Is there a way to generate batch transfers of various products from...

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Subject: "Do payments" stop to work - by: i.dannati

What I find most interesting is the "l" prefix on all the database selects... They error is being thrown from llx_commandedet specifically l.marge_tx can you take a screen shot of the llx_commandedet...

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Subject: "Do payments" stop to work - by: i.dannati

I am having a hard time reproducing your do payment problem.. Get you give me some specifics? Like what type of invoice? Do you use predefined products or free line? Was the invoice date now, future or...

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Subject: periodic billing - by: i.dannati

At this moment there is no "automatic" or recurring invoice feature within Dolibarr.. Although this feature is tracked for future releases, what version of Dolibarr will contain it is unknown Source...

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Subject: Trial version of Dolibarr - by: ash3154

Hello, this may have been discussed previously, but I could not find any threads. I have setup my business and made many dummy invoices and with true inventory. I would like to keep all of my inventory...

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Subject: Trial version of Dolibarr - by: ash3154

I added what you recommend to other in the setup module, but I still see the invoices and PROV's. Is there more I need to do after this. I have logged out and logged back in as admin after I added the...

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Subject: Upgrade from 3.2.2... to 3.3.0.... - by: paulomelo

Hello all, I am new here and in use Dolibarr but I want to say that this is a great program. After that, in my version 3.2.2 Dolibarrdebian for linux, stable, it got upgraded to Alpha version...

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Subject: "Do payments" stop to work - by: paulomelo

The invoices time is mostly in the past, because I am inserting all my 2012 accounting on the DBS. The products are all inserted in the DBS previously. In my opinion, I am doing just a normal operation...

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