Dolibarr ERP CRM is a modern software package to manage your company or foundation's activity (contacts, suppliers, invoices, orders, stocks, agenda, accounting, ...). it's an open source Web application (written in PHP) designed for businesses of any sizes, foundations and freelancers.
A/ Customer invoice: payment problem when you enter payment to pay
Warning: A non-numeric value encountered in /www/wwwroot/erp.ditsa.cn/htdocs/compta/paiement.php on line 134
B/ MRP problem: The import function of Bill of material and bill of materials line are not complete, the data can't be imported
And hope it can be possible to generate excel instead of odt file about the bill of materials list and maunfacturing orders list.
C/ Purchase order: erros happens when there's more vendors price and when you want to change to another product
a) When we add the product in purchase order list, if this product have 3 different prices, it will add all prices in the list even I only choose one of them
b) When we choose one product, it shows detail, but we haven't click "add". then we change another product, but the quantity and price didn't change by product changing, it still show last product's.
D/ Customer account: What customer account saw are different from what internal account saw.
a) When we make a commercial proposal, what we saw is normal, but from customer's account, always show the same proposal, no matter how many proposal we made, but PDF is correct
b) The permission changed. The same permission as before, but this version , customer can't read the orders and some informations
There's more bugs, hope it can be solved soon. Thanks!
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Bug
[Short description]
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[Verbose description]
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A/ Customer invoice: payment problem when you enter payment to pay Warning: A non-numeric value encountered in /www/wwwroot/erp.ditsa.cn/htdocs/compta/paiement.php on line 134
B/ MRP problem: The import function of Bill of material and bill of materials line are not complete, the data can't be imported And hope it can be possible to generate excel instead of odt file about the bill of materials list and maunfacturing orders list.
C/ Purchase order: erros happens when there's more vendors price and when you want to change to another product a) When we add the product in purchase order list, if this product have 3 different prices, it will add all prices in the list even I only choose one of them b) When we choose one product, it shows detail, but we haven't click "add". then we change another product, but the quantity and price didn't change by product changing, it still show last product's.
D/ Customer account: What customer account saw are different from what internal account saw. a) When we make a commercial proposal, what we saw is normal, but from customer's account, always show the same proposal, no matter how many proposal we made, but PDF is correct b) The permission changed. The same permission as before, but this version , customer can't read the orders and some informations
There's more bugs, hope it can be solved soon. Thanks!