Subject: Resetting invoice counter to zero - by: ilinaric
Hello, I have used this formula for invoice counting: RN// and it gave me last 2012 invoice number: RN/055/2012. I would like to reset the counter so my first invoice in 2013 is: RN/001/2013 (not...
View ArticleSubject: export on specific date - by: saxa
Hi Dolibarr 3.2.3 ver, does not permit to specify the date of when you want the export. Is there a way to get the stock situation at 31-12 when we are in the new year already ? I would like to export...
View ArticleSubject: Agenda Alerts - by: achoza
Can we set alerts for the Agenda. For calls and appointments and such? Thanks Alonso
View ArticleSubject: Modify (edit) button in suppliers bills - by: gvivanco
This one has worked even better : //Modify if ($action != 'edit' && $object->statut == 1 && $object->getSommePaiement() == 0 &&...
View ArticleSubject: change shipment in proces status to fullfilled - by: Dutchbit
Noone with the answer?
View ArticleSubject: Date format used in invoices. - by: dleigh
Hi, I'm using a fresh install of Dolibarr 3.2.3 using en_US as the language. I wanted to change the date formats from mm/dd/yy in most places to yyyy/mm/dd. My invoice now has a date that looks like...
View ArticleSubject: upgrade problem 3.1.0 to 3.1.1 - by: uttetryQueefe
"These thousand years once chan luu (http://www.wrapbracelets.us/) the wood Jing Jing soul speak, surroundings of crowd again is on flapping a disturbance, hand over a head to connect an ear, seem to...
View ArticleSubject: USER MANUAL - by: Johnson
http://wiki.dolibarr.org/index.php/Category:Table_SQL doesn't work. Do you have any different url for this? I will appreciate any other UML documents or descriptions about dolibarr in english. cheers
View ArticleSubject: Import: List of products categories - by: saxa
I'm not sure, but probably you should import the products with the category field already in.
View ArticleSubject: Supplier's Credit Note - by: pierostz
Hello, As we know from the Wiki to create a supplier's credit note you must create a negative invoice because there is no function such a suppliers credit note. So far so good. When that negative...
View ArticleSubject: How to import product with muliprices - by: sino
Hello all, I am using Dolibarr 3.2.2. I need to import products with multiprices. How it possible ? Please help me...
View ArticleSubject: VAT for non-EU e-commerce companies - by: eldy
When you say "When SERVICE_ARE_ECOMMERCE_200238EC is activated it's not possible to create a new or edited any service or product, the page doesn't finish loading.", can you provid more info on step...
View ArticleSubject: Table location for links - by: alejandror
Thanks for the answer,Eldy but how or where is this "ref" stored? is there any table keeping the link or realtion between invoices and referenced files in that folder (directory). Thanks in advance
View ArticleSubject: delete invoice - by: ilinaric
Also, you cannot delete an invoice if you changed the invoice mask afterwards (setup, modules, invoices, setup). You have to return the mask to the mask which generated the invoice number. That will...
View ArticleSubject: Import: List of products categories - by: Škulj
Thank you for your respond. When I try to export products there is no category field in "Exportable fields" so I assume that it is also not possible to import Products with the category field already in.
View ArticleSubject: Add Total Discount value in invoice - by: Škulj
Eldy fixed this for next release. Tag to be used will be "object_total_discount_ht"
View ArticleSubject: Full Accounting Package and maybe HR too - by: cube
Hi Paul, I am currently running a remote test server with Dolibarr installed. I would be interested to know more about your accounting plug-in - BTW I am UK based. Is this downloadable, or is there an...
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