Version: 3.6.2

If I enter "3,62" I get an error message telling me that I entered an invalid number, but in the rest of Dolibarr I am able to create it.

In module "Special expenses (tax, social contributions, dividends)"

Default setting for France: 445510

ping @aspangaro ;)

Version: 3.6.2.

If you create a contract with some service and the client is not subject to Localtax2, then the configuration is saved in the contract line. If you change that setting and then try to create an invoice from a contract, the invoice will be without Localtax2 even if the client is subject to it.

Version: develop
Page: http://dolibarr.local/projet/element.php?id=3

( ! ) Warning: require_once(/var/www/dolibarr/htdocs/donations/class/don.class.php): failed to open stream: No such file or directory in /var/www/dolibarr/htdocs/projet/element.php on line 45
Call Stack
#   Time    Memory  Function    Location
1   0.0002  243440  {main}( )   .../element.php:0

( ! ) Fatal error: require_once(): Failed opening required '/var/www/dolibarr/htdocs/donations/class/don.class.php' (include_path='/var/www/dolibarr/htdocs/htdocs') in /var/www/dolibarr/htdocs/projet/element.php on line 45
Call Stack
#   Time    Memory  Function    Location
1   0.0002  243440  {main}( )   .../element.php:0

Version: develop

When upgrading from 3.5.2 to 3.8.0, suggested update choice is not highlighted as it was in past versions.

minor bug in general view of bank module i did not find any way to translate this from BG-bg lang or US for that mater

hope this helps.

Version: 3.6.1.
Page: http://dolibarr.local/admin/modules.php?mode=other
Requested url: http://dolibarr.local/theme/amarok/img/object_margin.png

Version: 3.6.2
Page: http://dolibarr.local/fourn/fiche.php?socid=2
To reproduce: Create a supplier with no country defined, then go to supplier card

Dolibarr is calculating VAT/Tax rates by rounding per order-line and then summing them to get the total tax due. This causes the sales tax totals to be off by a few pennies in some cases.

I have 39 line items with a quantity of 400 products.

Here are the calculations from Dolibarr:
Amount (net of tax): $2,097.60
Amount Sales Tax: $173.11
Amount (inc. tax): $2,270.71

The correct calculation using 8.25% Texas sales tax: (2097.6 * .0825)
Amount (net of tax): $2,097.60
Amount Sales Tax: $173.05
Amount (inc. tax): $2,270.65

Dolibarr is charging $0.06 more than it should in this case.

Version: develop
Page: http://dolibarr.local/societe/soc.php

Message Unknown column 'fk_incoterms' in 'field list'

Version: 3.6.2
Having a third type that has the ref: TE_###A, I am unable to edit it after saving. The page goes back to the list of dictionary types.

Need a module to suggest payment with caisse d'épargne (copy of paybox module but using the societe general API)
Also the callback must record the payment of invoice (currently the paybox module receive the callback but do nothing with it)
This will save a lot of time of foundation board team

Version: 3.6.2.

When I have an invoice that has been marked as "Closed (paid partially)" it is shown in "Linked objects" page as Abandoned.

the emitter is lost when recording a payment on 3.6.2 and 3.7 (sometimes it works, i guess it is linked to the ode of payment : cheque, deposit, withdrawal, bank transfer...)

Lors d'une saisie de règlement le champ émetteur ne se remplis plus automatiquement :
Est ce normal ? Dans les version précédentes c’était possible.

http://www.dolibarr.fr/forum/8-mise-a-jour/52755-perte-de-l-emetteur-dans-un-reglement

Type: feature request

When we create a customer invoice, proposal, etc. that uses taxes, we will see a warning in objectline_create pointing that we have to complete the configuration first. It would be nice if we actually warn the user before creating it.

This is a great move.

But you ask us to set labels in the annonce and we can't :(

Only team members and project owners can set labels!

Replace tab for tags/category with new select2 multiselect component

For reference:

• Products/services (done in f0b10c1)
• Customers (cf #2932)
• Suppliers (cf #3415)
• Contacts (cf #3016)
• Members
• Bank transactions

1/ When choosing a contact for invoice - (or other document), If he has no contact information (address), company details are not included although this is the most common case.

2/ There are page breaks faaar before the page is filled.

3/ The page numbering is buggy (1/{nb})

Since at least version 2.6.

Version 3.7
The main problem is in here: commonobject.class.php:3422
The first error what this: DB_ERROR_NOSUCHTABLE Table 'dolbeta.llx__extrafields' doesn't exist
so, i changed 3392 to $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element."extrafields";
then appeared this error: DB_ERROR_NOSUCHFIELD Unknown column 'clinfin' in 'field list'

so a this point i'm lost

Merge all boxes of linked object into one box. We must just add a column with type of object.
(for example on invoice, merge lines of boxes of proposal, order, ficheinter, into one table)

Version: 3.6.2
Page: /projet/element.php?id=3

Type: Feature request

When we create a supplier invoice of a supplier that has no country set, we will see this warning in objectline_create.

It would be better if we warn the user before creating the invoice.

Version: 3.6.2.
Page: /societe/rib.php?socid=3

Version: 3.6.2

Project names are too short and there is enough room to show larger ones.

The main idea is that I have a invoice with has a lot os services an products on it; and is the one that I use in my accountancy but, some of this products are related to a project.

So I want the possibility if I have the project module activated to create a token invoice related to the realone in which I selected the products I'm using in the project(with the cost of this products).

thanks

Version: 3.6.2
Page: /compta/facture.php?action=create&origin=contrat&originid=4&socid=3

The export module allows exporting thirdparties, but it seems impossible to filter on prospects.

I think must be "...&& $line->dateend > $now)"

Version: develop

I've seen some utilities that take advantage of bruteforce to guess the password of users. Because Dolibarr doesn't provide any protection against those attacks, It would be nice if we tracked those errors and forbid them to login for X minutes.

It is important to have it enabled by default.

Version: 3.6.2.
Page: contrat/fiche.php?id=4

Version: develop
Page: product/fournisseurs.php
Showing error/event box when modifying a entry in product/fournisseurs.php causes to set page as create a new entry instead of modifying current entry, also setting non number at TVA causes a sql error

Hi guys i have test on 3.6.2 and 3.5 extrafields on proposal are not working any ideas when they will be fix ?

Version: develop

It happens everywhere.

Milestones are a great way to keep issues organised.

I think we should have milestones for all future versions:

• 3.5.7
• 3.6.3
• 3.7.0
• 3.8.0

Can add a photo on contact (like we can on thirdparty)

A while ago, after attending a talk at RMLL about using Dolibarr being blind, I started working on improving Dolibarr accessibility (#1730, #1737) and documented some insights on the wiki.

Unfortunately, I don't have the time to do all the required work on my own.

I open this issue in the hope we can gather more insights and allow/motivate interested developers to join the effort.

I believe an issue is better suited to have a discussion than the wiki.

Feel free to add comments or pick a task and start working on it ;)

What needs to be addressed

• Title on each and every page to help identify them #3292
• <th> tag for table headers. Keeping in mind you may need to fix some bugs in javascript libs.
• label attribute for each and every form element. Same here, some javascript libs may need fixing.
• Shortcuts to content/search/action/submenu above the menu
• Avoid reloading the page as much as possible
• Accessible PDFs (Elements generation order matters)
• Get rid of messages at the bottom of the page and prefer modal popups
• Completely avoid messages that automatically disappear (Like confirmation JS popups)

Each list element may need its own issue # at some point. If you plan working on it, create an issue and reference this one, I'll try and do my best to update it accordingly.

Keep in mind that accessibility doesn't only benefit the blind or visually impaired. If done well, it improves the experience for all users.

Miscellaneous other stuff to check

• Default theme and color blindness
• Keyboard shortcuts #2965

References

• Web Accessibility Initiative
  • Web Content Accessibility Guidelines
  • Accessible Rich Internet Applications

Version: 3.6.2

Steps to reproduce:

1. Create a supplier invoice
2. Create a line with some discount
3. Edit the line and remove the discount

You have an error in your SQL syntax; check the manual that corresponds to your MySQL server version for the right syntax to use near ' tva_tx = 21, localtax1_tx = 0, localtax2_tx = 0, localtax1_type = '3', localtax' at line 1

test

Build a command line tool that report key into en_US lang files that are not used into code and report them into a file.

Hi guys i dont know if its right to suggest new features here but i will do it : )
1.repeatable invoices invoice that is issued automatically every month or week and send to an email defined as default contact for that invoice.
2.when making payment to an customer invoice can we have some button or link in the line to automatically add total of the amount not to typed every time if all its payed.
3.repeatable events in agenda to be able to set event to be yearly or weekly or Mount or every chosen day of the week repeatable
thanks for the attention i have other ideas too ,but i think those few options will be very useful.

Version 3.7

Version: 3.6.1

When I try to clone an order, I get a error message that tells me that the reference used for the creation already exists.

Version 3.7

If you drag the task it can go above the title.

Merge tab photos and attached files tab for product.
This will save one tab. The tab photos is useless if feature to crop and resize are included into attached files tab.

v3.6.2

Calling a contact page with an invalid (or deleted) ID displays bogus informations.
The page should not be processed like thirdparties.

Merge all tabs for module and replace with an area with a badge for each module (one div per module)

With at top, a search form with criteria:
Installed (checked by default)
Not installed (checked by default)
A combo list to filter on category
A search box to search on module name or description.

Version: 3.6.2

Version: 3.6.1.

When the syslog_file file does not exist, then a warning is shown on the page which prevents users from doing normal work. It would be great to find a way to show this errors to the user in a better way

Good day,

I am situated in South Africa (+2) and using v3.6.2 and would like to know why does my events dates year change from 2015 to 19xx when creating a event or task within the third party Agenda?

Regards
Hannu