https://wiki.dolibarr.org/api.php?action=feedcontributions&user=Proxy.media&feedformat=atomDolibarr ERP CRM Wiki - User contributions [en]2024-03-19T05:19:01ZUser contributionsMediaWiki 1.35.0https://wiki.dolibarr.org/index.php?title=Setup_Other&diff=50520Setup Other2021-05-03T13:54:33Z<p>Proxy.media: </p>
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[[fr:Paramétrage_Divers]]<br />
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[[de:Erweiterte_Einstellungen]]<br />
[[zh:其他设置]]<br />
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[[Category:Admin]]<br />
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'''Help About Screen''': Other setup<br />
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'''Menu Path''': Home ► Setup ► Other<br />
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'''Introduction'''<br />
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Some options are not visible in the interface (often because they are deprecated or are beta features). In most cases you do not need these functions and their use may make the application unstable.<br />
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{{warning|32px}} This page contains the list of some advanced development parameters. In most cases, it is parameters for internal usage, development, external modules, features in development not stable or that may lead to security risk. For standard usage of Dolibarr, such parameters '''SHOULD NOT''' be used. All experimental options are NOT supported. They may be removed in a future, modified at any version and break stability of your application.<br />
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To enable/override a parameter you have to define the constant name and set it to 1 (unless otherwise stated) in <code>Home ► Setup ► Other Setup</code><br />
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'''Some unsupported and unstable options (experimental or development options)'''<br />
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Some options are not yet documented since they are not stable and not supported yet. The basic format of how the list is written is broken down in the example below:<br />
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HIDDEN_CONFIG ► ''Description of config'' ► ''(specific version information) or values''<br />
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<center><br />
<div class="toclimit-1 tocinline"><br />
__TOC__<br />
</div><br />
</center><br />
=Global Options=<br />
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*ADD_UNSPLASH_LOGIN_BACKGROUND ► The background image will be refreshed on every login page refresh. Background image is pulled from the popular open source image website Unsplash. If an already saved static background image exists, then this code will override it (but not delete the saved image). Warning: Using this may allow an external website to steel your login credentials ► (v10.0)<br />
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*MAIN_ALLOW_SVG_FILES_AS_IMAGES ► Allow to use SVG file as image files. Warning: This may introduce security vulnerability (javascript can be embedded into SVG file).<br />
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*MAIN_APPLICATION_TITLE ► This will change the title of software (that appears on the login page by default). Warning, changing this may make Dolibarr version detection fail by smartphone applications like [[Application Android - DoliDroid]]<br />
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*MAIN_AUTOFILL_DATE ► If this constant is defined (to something other than 0), the date of invoice, proposal, order or payment are auto-filled with the current date. It is highly recommended to NOT ENABLE this feature. This can create a lot of input errors with data not validated by users. This leads to incorrect values saved in the database causing confusion when you have to do your accountancy reports!<br />
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*MAIN_AUTO_TIMESTAMP_IN_PUBLIC_NOTES ► Add a timestamp and user automatically when editing the ''public'' note.<br />
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*MAIN_AUTO_TIMESTAMP_IN_PRIVATE_NOTES ► Add a timestamp and user automatically when editing the ''private'' note.<br />
*MAIN_COUNTRIES_IN_EEC ► Country list in European Area (For VAT purpose) (v10.0+)<br />
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*MAIN_DEFAULT_PAYMENT_TERM_ID ► With ID of a payment term, will use this as default payment term each time you create a new proposal, order, invoice (customer and supplier)<br />
*MAIN_DEFAULT_PAYMENT_TYPE_ID ► With ID of a payment type, will use this as default payment type each time you create a new proposal, order, invoice (customer and supplier) ► (v12.0)<br />
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*MAIN_DEFAULT_LANGUAGE_FILTER ► Useful if you do not want to show en_US language option in combo boxes (other languages can easily be removed in langs directory but not en_US) ► (v10.0)<br />
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*MAIN_LANGUAGES_ALLOWED ► is a list of languages without spaces, example : fr_FR,en_US,de_DE,it_IT if defined, only those languages will appear in combos. ► (v11.0)<br />
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*MAIN_DISABLE_NOTES_TAB ► Show or hide notes tab in the card page<br />
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*MAIN_DISABLE_CONTACTS_TAB ► Show or hide contacts tab in the card page<br />
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*MAIN_DISABLE_FULL_SCANLIST ► Disables the complete scan of tables to allow the pagination to show total number of pages. May be useful to activate on systems with a very high quantity of data (tables with more than 2 000 000 records).<br />
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*MAIN_DISABLE_JQUERY_JNOTIFY ► Disable usage of <code>JNotify</code> to show confirm or error messages<br />
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*MAIN_DISABLE_AJAX_COMBOX ► If you have a large number of third parties or products, you can disable the autocomplete feature on the third parties list by setting this constant to 1 ► (v3.6.0+)<br />
*MAIN_DISABLE_MULTIPLE_FILEUPLOAD ► Disable users to upload multiple files at once.<br />
*MAIN_DISABLE_TRUNC ► Disable all truncings in select list. (v7.0+)<br />
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*MAIN_DISABLEDRAFTSTATUS ► Disable the status Draft for some objects (project, donation, ...)<br />
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*MAIN_DOC_USE_OBJECT_THIRDPARTY_NAME ► Add name of thirdparty at begin of generated document.<br />
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*MAIN_DOC_USE_TIMING ► Add a timestamp at end of generated document. Value must be format of timestamp. For example: <code>%Y%m%d%H%M</code> (only for ODT files)<br />
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*MAIN_DOC_UPLOAD_NOT_RENAME_BY_DEFAULT ► Disable the auto renaming on upload file ► (v10.0)<br />
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*MAIN_DOL_SCRIPTS_ROOT ► Define directory who contains 'scripts' directory (e.g. <code>/var/www/dolibarr</code>). Value of this variable may be requested by some external script or tools.<br />
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*MAIN_ENABLE_LOG_TO_HTML ► If this constant is defined, it is possible to have logs inside pages by adding the parameter &logtohtml=1 into URL.<br />
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*MAIN_ENABLE_IMPORT_LINKED_OBJECT_LINES ► Allow to import lines into current document from "linked" compatible documents ► (v8.0+)<br />
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*MAIN_FIRST_TO_UPPER ► Dolibarr add uppercase to Third Parties, contacts or members names if not done. Warning, with some languages (whose words with uppercase are not same words, or pagecode does not always have an uppercase, like cyrillic languages), this feature may alter your data.<br />
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*MAIN_ALL_TO_UPPER ► Dolibarr puts uppercase for Third Parties, contacts or members names if not done. Warning, with some languages (whose words with uppercase are not same words, or pagecode does not always have an uppercase, like cyrillic languages), this feature may alter your data. ► (v11.0)<br />
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*MAIN_ALL_TOWN_TO_UPPER ► Dolibarr puts uppercase for town names if not done. ► (v13.0)<br />
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*MAIN_FILESYSTEM_ENCODING ► With some PHP versions, PHP is not able to detect the page code for filesystem of the server OS. To solve this, Dolibarr assumes your OS filesystem is UTF-8 if on Linux or OSX system, and ISO-8859-1 if on Windows. If not, for example on a Windows server with a NTFS UTF-8 pagecode, you can set the variable <code>MAIN_FILESYSTEM_ENCODING</code> to "<code>utf-8</code>".<br />
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*MAIN_FORCELANGDIR ► Relative path of the directory holding your custom <code>langs</code> folder.<br />
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*MAIN_HTML_TITLE ► Can be used to control how the html page title is formatted. If value contains key '<code>noapp</code>', application name will not be output. If value contains '<code>thirdpartynameonly</code>', on tab for thirdparties, only name of thirdparties are output. Value can be list of tags: '<code>noapp;thirdpartynameonly</code>'<br />
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*MAIN_HELPCENTER_LINKTOUSE ► Define the URL link to use as the target page for link "I need help" onto logon page<br />
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*MAIN_LANDING_PAGE ► Can choose the first page to show after login (the landing page). This option works as a global option (llx_const) and per user option (llx_user_param). ► (v3.9+)<br />
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*MAIN_LOGOUT_GOTO_URL ► URL to which the user will be redirected after LOGOUT<br />
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*MAIN_MAXTABS_IN_CARD ► Maximum number of tabs visible. Others are grouped into a combo list.<br />
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*MAIN_MAXLIST_OVERLOAD ► Maximum number of line in space's domaine.<br />
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*MAIN_MIN_NB_ENABLED_MODULE_FOR_WARNING ► A warning saying setup of modules is not complete is shown if the number of enabled modules is lower or equal than this value (1 if not defined)<br />
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*MAIN_MODULES_FOR_EXTERNAL ► Limit available modules for external users. By default value is '<code>facture,commande,contact,propal,projet,contrat,societe,ficheinter,expedition,agenda</code>'<br />
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*MAIN_NO_CONCAT_DESCRIPTION ► Allow to use only input custom description in lines (propale, order, invoice) ► (v10.0)<br />
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*MAIN_ONLY_LOGIN_ALLOWED ► Only the specified login is allowed to log in Dolibarr (maintenance mode).<br />
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*MAIN_OPTIMIZE_SPEED ► Use some speed enhancements. See page [[FAQ Increase Performance]] for more information.<br />
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*MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN ► When creating an order, contract, invoice from another object, specific contacts of objects are set as specific contact of the new object when possible. ► (v4.0+)<br />
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*MAIN_PUBLIC_NOTE_IN_ADDRESS ► Show public note in address block ► (v4.0+)<br />
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*MAIN_REMOVE_INSTALL_WARNING ► Remove all security warnings that appear to administrator users if URL <code>/install</code> is public. You should solve the problem if warning occurs, instead of removing the warning! For this, create a file called <code>install.lock</code> into Dolibarr root directory. This will stop the warning but also make the page <code>/install</code> not possible to use, to protect your installation.<br />
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*MAIN_REPEATCONTACTONEACHTAB ► If added and set to 1, this adds contacts on all tabs, not only main tab.<br />
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*MAIN_REPLACE_TRANS_xx_XX ► Where <code>xx_XX</code> is language code. If value is <code>string1:newstring1;string2:newstring2</code> then replace <code>string1</code> with <code>newstring1</code> in all translation done for language <code>xx_XX</code>.<br />
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*MAIN_ROUNDOFTOTAL_NOT_TOTALOFROUND ► Change way of rounding total TTC lines, rounding first of after.<br />
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*MAIN_SECURITY_CSRF_WITH_TOKEN ► Activate a second anti-CSRF protection on POST (a POST from another web site can't be done). Note there is already a default protection using test on referrer. This second protection uses TOKEN on forms and is more powerful. ► (v5.0+)<br />
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*MAIN_SERVER_TZ ► If you can't set the timezone of your PHP installation, set this constant. Better is to set it to UTC. In future, this constant will be forced to 'UTC' so PHP server timezone will not have effect anymore. Examples: <code>Europe/Paris</code>, <code>auto</code>.<br />
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*MAIN_SEARCH_FORM_ON_HOME_AREAS ► Show the search form on home page areas for core modules (Removed after v5 due to global search combo) ► (v6.0+)<br />
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*MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE ► If only one result is found, then setting this value to 1 will take you direct to the item (default method). Setting the value to 0 will show the result in the list as a single result ► (v5.0+)<br />
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*MAIN_SERVICES_ARE_ECOMMERCE_200238EC ► (< 8)<br />
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*MAIN_SHOW_TUNING_INFO ► Add tuning information into javascript console. Better when xdebug is enabled.<br />
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*MAIN_SHOW_TECHNICAL_ID ► Show also technical IDs on elements cards or some lists (not supported everywhere).<br />
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*MAIN_SHOWDATABASENAMEINHELPPAGESLINK ► Show database name in upper help menu ► (v8.0+)<br />
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*MAIN_USE_ALTERNATE_TRANSLATION_FOR ► List of fields per object that need an alternate translation.<br />
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Example: MAIN_USE_ALTERNATE_TRANSLATION_FOR=societe:name,town;contact:firstname,lastname<br />
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*MAIN_USE_HOURMIN_IN_DATE_RANGE ► On all entities lines (invoice, order, contract...), it is possible to add hour and minutes with date on fields "date start" and "date end".<br />
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*MAIN_USE_JQUERY_JEDITABLE ► Allow to update from screen, directly into database, some properties of elements (invoices, proposals, ...) using Ajax. This make response time faster, but avoid using this feature, because it bypasses some business actions (updates on other data that should be done consistently) and ignores business controls on data you saved. Consequently this feature breaks consistency of data and possibly the stability of the software.<br />
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*MAIN_USE_JQUERY_MULTISELECT ► Allow to use Ajax when a choice that require multiselect is used (for the moment only external modules uses select box with multiselect values). Set the value to the jQuery plugin name to use (multiselect, multiple-select, select2…). Setting it to any other value will result in unwanted side-effects and/or bugs.<br />
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*MAIN_USE_OLD_SEARCH_FORM ► Display the old search form in left menu.<br />
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*MAIN_USE_VAT_OF_PRODUCT_FOR_INDIVIDUAL_CUSTOMER_OUT_OF_EEC ► Allow using product VAT if customer is individual and out of E.E.C. (European Economic Community) ► (v7.0+)<br />
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*MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS ► Allow to define a default VAT rate<br />
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*MAIN_VIEW_LINE_NUMBER ► Shows a line number for each line of products/services at documents like proposal / order / invoice. Only on screen, not on PDF.<br />
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*MAIN_VIEW_LINE_NUMBER_IN_LIST ► Shows a line number in lists (v12.0).<br />
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*MAIN_VOLUME_DEFAULT_ROUND ► Accuracy of volume (number of decimals)<br />
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*MAIN_VOLUME_DEFAULT_UNIT ► Default unit for weight (0=kg, -3=g, ...)<br />
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*MAIN_WEIGHT_DEFAULT_ROUND ► Accuracy of weight (number of decimals)<br />
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*MAIN_WEIGHT_DEFAULT_UNIT ► Default unit for weight (0=kg, -3=g, ...)<br />
*USER_HIDE_INACTIVE_IN_COMBOBOX ► Disable display inactive users in combobox.<br />
*MAIN_DISABLE_PDF_THUMBS ► Disable thumbs PDF in case of imagick bug<br />
*MAIN_KEEP_REF_CUSTOMER_ON_CLONING ► Keep the Customer Reference on cloned object (Propal/Invoice)<br />
*MAIN_DONT_KEEP_NOTE_ON_CLONING ► Remove the object notes during cloning ► (v11.0)<br />
*MAIN_DOC_SORT_FIELD ► Set the default sorting field on document page (name by default) ► (v11.0)<br />
*MAIN_DOC_SORT_ORDER ► Set the default sorting order (ASC or DESC) on document page (ASC by default) ► (v11.0)<br />
*MAIN_USE_ZIPTOWN_DICTIONNARY► Use dictionnary ZIP for create card.<br />
*MAIN_USE_TOP_MENU_BOOKMARK_DROPDOWN► Show bookmark in top menu with theme eldy ► (v11.0)<br />
*MAIN_USE_TOP_MENU_SEARCH_DROPDOWN► Show search in top menu with theme eldy ► (v11.0)<br />
*MAIN_PHONE_SEPAR ► Separ phone number other space ►(v12.0)<br />
*GRAPH_USE_FISCAL_YEAR ► Widgets uses fiscal year<br />
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*SHOW_SOCINFO_ON_PRINT ► Permit to add user company information on each printed document (when click on Dolibarr print button) ►(v12.0)<br />
*MAIN_FEATURES_LEVEL ► Level of features to show: -1=stable+deprecated, 0=stable only (default), 1=stable+experimental, 2=stable+experimental+development<br />
*MAIN_SHOW_TECHNICAL_ID ► Show tecnical id for object.<br />
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*MAIN_HTTP_CONTENT_SECURITY_POLICY ► Allows you to fill in the content security rules ►(v6.0)<br />
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*SOCIETE_ON_SEARCH_AND_LIST_GO_ON_CUSTOMER_OR_SUPPLIER_CARD ► Allow to change the link of the third party to customer/supplier card instead of contact card on List.<br />
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*MAIN_MODULE_SETUP_ON_LIST_BY_DEFAULT ► If set to "common" the setup module becomes list by defaut<br />
*MAIN_PAGESIZE_CHOICES ► Configure select field to choose number of lines displayed on listing (10:10,15:15,20:20,30:30,40:40,50:50,100:100,250:250,500:500,1000:1000,5000:5000).<br />
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*MAIN_USE_TOP_MENU_QUICKADD_DROPDOWN ► Add a dropdown menu with shortcuts to create new objects ►(v13.0)<br />
*MAIN_EMAILCOLLECTOR_MAIL_WITHOUT_HEADER ► Remove the header stored by email collector ►(v13.0)<br />
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*MAIN_SECURITY_ANTI_SSRF_SERVER_IP<br />
*MAIN_USE_VAT_OF_PRODUCT_FOR_COMPANIES_IN_EEC_WITH_INVALID_VAT_ID<br />
*<br />
*<br />
*SELLYOURSAAS_ENABLE_OPTINMESSAGES<br />
*MAIN_OPTIMIZEFORTEXTBROWSER<br />
*MAIN_CREATEFROM_KEEP_LINE_ORIGIN_INFORMATION<br />
*ALLOW_USE_KITS_INTO_BOM_AND_MO<br />
*API_DISABLE_LOGIN_API<br />
*MAIN_NB_OF_YEAR_IN_WIDGET_GRAPH<br />
*<br />
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=Accountancy Module=<br />
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*ACCOUNTANCY_COMBO_FOR_AUX ► Add graphic option for ACCOUNTANCY_COMBO_FOR_AUX. Having this option on may slow down and even freeze the accounting features if you have a very large number of thirdparties ► (v10.0)<br />
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[[#Top|(back to top)]]<br />
=Agenda Module=<br />
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*AGENDA_ALL_CALENDARS ► Change the default view of calendar pages to see all the Agenda's (instead or yours only be default)<br />
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*AGENDA_AUTOSET_END_DATE_WITH_DELTA_HOURS ► To automatically set end date of event to start date + delta on event creation page.<br />
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*AGENDA_DISABLE_LOCATION ► Disable location field in action card ► (>=v5.0)<br />
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*AGENDA_MAX_EVENTS_DAY_VIEW ► Define the maximum number of visible entries for each day in agenda. Default value is 3. Value 0 means no limit.<br />
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*AGENDA_USE_EVENT_TYPE ► Add a mandatory field "Type" when creating an event (deprecated).<br />
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*MAIN_ADD_EVENT_ON_ELEMENT_CARD ► Allow to create an event from a document (proposal, order, invoice)<br />
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*AGENDA_SUPPORT_PRIORITY_IN_EVENTS ► Allow to have priorities in events<br />
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[[#Top|(back to top)]]<br />
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=Bank Module=<br />
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*BANK_CAN_RECONCILIATE_CASHACCOUNT ► Can reconciliate cash accounts ► (v3.8)<br />
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*BANK_DISABLE_CHECK_DEPOSIT ► Disable check deposit feature<br />
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*BANK_ASK_PAYMENT_BANK_DURING_ORDER ► Ask bank account during creation of an order<br />
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*BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL ► Ask bank account during creation of a proposal<br />
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*BANK_USE_OLD_VARIOUS_PAYMENT ► To allow to enter miscellaneous payments (not covered by other modules) using old method. Deprecated. Entering various payment is preferred (v12.0-).<br />
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=Inalterable Log Module=<br />
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*BLOCKEDLOG_ADD_ACTIONS_SUPPORTED ► Can complete list of triggered action that are logged<br />
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=Contracts=<br />
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*CONTRACT_SUPPORT_PRODUCTS ► Products are also suggested into module contract.<br />
*<br />
*CONTRACT_ALLOW_EXTERNAL_DOWNLOAD<br />
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[[#Top|(back to top)]]<br />
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=Cron module=<br />
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*CRON_DISABLE_KEY_CHANGE ► When you provide an instance to a customer, you probably also add an entry in the cron of this user so Dolibarr batch and scheduler can work correctly. For security purpose, it may have a security key that is inside the command line into the cron entry and this entry must match the value defined into Dolibarr setup (setup of module 'Scheduled Jobs'). Because, a customer of a Saas platform will probably have no access to edit the cron file, it is also import that he has no way to edit the key into the Dolibarr setup, so the key in the cron command line will always match the key in Dolibarr setup, and the Dolibarr batches will executed without security errors. To be sure, the customer does not change the value, you can set this constant to 1 into the table [[Table_llx_const]].<br />
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*CRON_DISABLE_TUTORIAL_CRON ► Disable the tutorial about how to install the cron script (on a SaaS hosting, this should be done by the web hosting provider)<br />
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*CRON_WARNING_DELAY_HOURS ► Set this value to the frequency set for the cron script (so a warning will be shown to user to warn it about max frequency of its scheduled jobs)<br />
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[[#Top|(back to top)]]<br />
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=Direct Debit Orders=<br />
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*WITHDRAWAL_ALLOW_ANY_INVOICE_STATUS ► If this option is set, all invoices status (even already paid) may appear on the list of invoices qualified for a direct debit payment. This is the list of invoices with a payment request done, and not linked to a direct debit payment. By default, only "unpayed" invoices are used to avoid to pay twice the same invoice.<br />
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[[#Top|(back to top)]]<br />
=Email and SMS=<br />
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*MAIN_MAILFORM_DISABLE_ENTERKEY ► Activate javascript code to disable the enter key in the MAIL form. ► (>= 8.0.1)<br />
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*MAIL_PREFIX_FOR_EMAIL_ID ► Prefix for the mails ID. Default value is <code>$_SERVER["SERVER_NAME"]</code> ► (>= 8.0.1)<br />
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*MAIN_MAIL_DEBUG ► Write content with header of last mail into file <code>dolibarr_mail.log</code> into directory <code>dolibarr_main_data_root</code>.<br />
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*MAIN_SMS_DEBUG ► Write content of SMS sent into file <code>dolibarr_sms.log</code> into directory <code>dolibarr_main_data_root</code>.<br />
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*MAIN_MAIL_ALLOW_SENDMAIL_F ► On Linux or BSD system, PHP email function use the command sendmail local to server. In some cases, the sender email must be provided on command line of sendmail with option <code>-f</code>. This option is here to ask Dolibarr to call the function mail of PHP by adding value for the option <code>-f</code>. Note that in most cases, even with sendmail, sender email is correctly managed as it is added in the email technical header. This option is here only for rare setup of sendmail that ask the -f option to be mandatory or for sendmail setup that does not use by default the Return-path of header email to define the sender (with this option, the return-path will be provided also on command line and not lost by sendmail).<br />
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*MAIN_MAIL_SENDMAIL_FORCE_BA ► On Linux or BSD system, PHP email function use the command sendmail local to server. In some case, we want to recipient to be provided to sendmail into the email content instead of its command line parameter. For this we must add the -ba parameter to sendmail. This option asks PHP to provide this parameter when sending a mail. Note that another solution is to edit the mail.force_extra_parameters=-ba into <code>php.ini</code> file.<br />
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*MAIN_MAIL_NO_FULL_EMAIL ► Recipient email and sender are cleaned to be on form "<email>" instead of "Name <email>". This might solve problem of compatibility with very old mailers.<br />
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*MAIN_FIX_FOR_BUGGED_MTA ► Some MTA agent are bugged and add some CR chars each time they saw a LF. Because Dolibarr emails are forged to be already cleaned, if MTA agent do that, you will send an email with two CR chars. This may result in having recipient not able to read your email. To fix this, add this constant to 1. Dolibarr will then create an email that is not RFC compliant but because the MTA agent is bugged, the email will be modified and become correct during sending, solving the problem of bad email received. Add this constant if your recipient experience problems when opening email for example users using webmail of <code>orange.fr</code> or <code>hotmail.com</code><br />
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*MAIN_MAIL_DO_NOT_USE_SIGN ► Do not add user signature at end of suggested pre-defined email<br />
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*MAIL_FORCE_DELIVERY_RECEIPT_INVOICE ► Set default as "Yes" on requesting delivery receipt when sending email through the ''Customer Invoice'' module.<br />
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*MAIL_FORCE_DELIVERY_RECEIPT_ORDER ► Set default as "Yes" on requesting delivery receipt when sending email through the ''Customer Order'' module.<br />
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*MAIL_FORCE_DELIVERY_RECEIPT_PROPAL ► Set default as "Yes" on requesting delivery receipt when sending email through the ''Customer Proposal'' module.<br />
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*MAIN_EMAIL_USECCC ► 1 = Show field BCC into email forms, If email = Show BCC prefilled with email.<br />
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*MAIN_MAIL_AUTOCOPY_PROPOSAL_TO, MAIN_MAIL_AUTOCOPY_ORDER_TO, MAIN_MAIL_AUTOCOPY_INVOICE_TO ► Email to use as a BCC recipient when sending email for proposal, order or invoice. You can make this value visible by setting MAIN_EMAIL_USECCC (to 1 or to another email, see previous point)<br />
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*MAIN_EMAIL_ADD_TRACK_ID ► When value is 1 (this is also default value if option is not set): The record "Message-id" added into smtp header includes a tracking id to define where the email was sent from. When value is 2: you send an email from third party card, the sender email is completed with the email source tracking string "+thiXXX" on email (your email will be sent with the "From" that is myname+thi123@mycompany.com). So when user receiving email will make "Answer", email will be sent to myname@mycompany.com but with the tracking id included (into header or into target email), allowing you to know to which third party or object, the email exchange is related to.<br />
<br />
*MAIL_MAX_NB_OF_RECIPIENTS_IN_SAME_EMAIL ► Restrict sending of 1 email message to <code>x</code> recipients for same email message (x for To: + CC: + BCC:). If not defined, value is <code>10</code>. Required to fight against spamming that include 1000 recipients in 1 message. Note that MAIL_MAX_NB_OF_RECIPIENTS_TO_IN_SAME_EMAIL, MAIL_MAX_NB_OF_RECIPIENTS_CC_IN_SAME_EMAIL and MAIL_MAX_NB_OF_RECIPIENTS_BCC_IN_SAME_EMAIL are also available.<br />
<br />
*MAIN_MAIL_FORCE_CONTENT_TYPE_TO_HTML ► Force to send all email (event with text only content) as HTML formatted email.<br />
<br />
*MAIN_MAIL_USE_MULTI_PART ► Forge email content using an alternate text part ► (for 5.0.2+). By default with 6.0+<br />
*MAIN_INFO_SOCIETE_MAIL_ALIASES ► add address aliases for the from field on mail. Set his value with "Firstname Name <firstname.lastname@mydomain.tld, Otherfirstname OtherlastName <othermail@mydomain.tld>,..." ► (v5.0.0+)<br />
<br />
*MAIN_MAIL_ADD_INLINE_IMAGES_IF_IN_MEDIAS ► If images were stored into the medias directory from CKEditor, then images into emails are replaced with "inline content". This may increase seriously risk of being detected as SPAM.<br />
<br />
*MAIN_COPY_FILE_IN_EVENT_AUTO ► Add attachement document on event auto generated by sending email from dolibarr. ► (v6.0+)<br />
<br />
*MAIN_EXTERNAL_SMTP_CLIENT_IP_ADDRESS ► (A better name of this option should be MAIN_EXTERNAL_MAIL_CLIENT_IP_ADDRESS). Set here the list of IPs where your Dolibarr instances are hosted. So when your customer go into the setup area of email:<br />
**If he chose mail method, a message will explain him how to setup its SPF record for its email domain (showing the list of IP). This is to avoid to have its emails, sent from its Dolibarr instance, fails due to strict antispam rule of some emailing servers.<br />
**If he chose smtp method, a message will explain him the list of IP he can use if there is restriction on IP by the SMTP agent. If you also need to add a message to help SPF setup, see option MAIN_EXTERNAL_SMTP_SPF_STRING_TO_ADD.<br />
<br />
*MAIN_MAIL_ENABLED_USER_DEST_SELECT ► Show also internal users into list of recipients of email in email sending form ► (v8.0+)<br />
*<br />
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<br /><br />
<br />
=Emailing Module=<br />
<br />
*MAILING_PREFIX_FOR_EMAIL_ID ► Set the value that will be used to compose the "Email ID" into email headers. If you set this value to '<code>SERVER_NAME</code>', the virtual host of web server will be used. By default, this is not defined, so a hash key, unique to each instance, is used.<br />
<br />
*MAILING_NO_USING_PHPMAIL ► If set, the module emailing can't be used with mail setup of "phpmail". Using a thirdparty SMTP server is required. You can complete warning message by adding an email to contact for setup help with constant MAILING_SMTP_SETUP_EMAILS_FOR_QUESTIONS.<br />
<br />
*MAILING_SMTP_SETUP_EMAILS_FOR_QUESTIONS ► Contains the email of contact to show into the message visible to a user when he try to use emailing module without SMTP server and if option MAILING_NO_USING_PHPMAIL is set to on.<br />
<br />
*MAILING_LIMIT_WARNING_PHPMAIL ► Show a warning message (var contains the '''message to show''', or '''translation key''') on emailing send form if setup is on "phpmail". Note: The application always try to translation the message considering the message is a translation key, before showing the translation or message if translation was not found.<br />
<br />
*MAILING_LIMIT_WARNING_NOPHPMAIL ► Show a warning message (var contains the '''message to show''', or '''translation key''') on emailing send form if setup is something else than "phpmail". Note: The application always try to translation the message considering the message is a translation key, before showing the translation or message if translation was not found.<br />
*EMAILING_USE_ADVANCED_SELECTOR ► Enable the advanced selector for recipients.<br />
<br />
*MAILING_LIMIT_SENDBYWEB ► Restrict number of emails you can send in same sending session with emailing module from GUI. The value "<code>dolibarr_mailing_limit_sendbyweb</code>" if defined into config file is used in priority for this limit. A negative value means, sending by web is forbidden.<br />
<br />
*MAILING_LIMIT_SENDBYCLI ► Restrict number of emails you can send in same sending session with emailing module from CLI script. The value "<code>dolibarr_mailing_limit_sendbycli</code>" if defined into config file is used in priority for this limit.<br />
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<br />
=Expense Report=<br />
<br />
*EXPENSEREPORT_ALLOW_OVERLAPPING_PERIODS ► Can enter several expense reports on same or overlapping date periods. ► (v7.0+)<br />
<br />
*EXPENSEREPORT_OVERRIDE_VAT ► Setting this constant to 1 will allow expense reports to show VAT even if the global VAT setting is off ► (v10.0)<br />
<br />
*EXPENSEREPORT_USE_OLD_NUMBERING_RULE ► The module Expense Report use numbering rules that you can setup (like other modules do). If you need to keep the hard-coded numbering rule of expenses report used in v6.0 set this constant to 1 ► (>=v7.0+)<br />
<br />
*MAIN_USE_EXPENSE_IK ► This feature allows you to set index kilometers against a mileage index for different types of vehicles. ► (v7.0+)<br />
<br />
*MAIN_USE_EXPENSE_RULE ► This feature allows you to set a variety of rules per user/group/all so they can only create reports within their limits. ► (v7.0+)<br />
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=Export Module=<br />
<br />
*EXPORT_CSV_SEPARATOR_TO_USE ► String value to use as default separator to delimit fields of exported files (by default Dolibarr uses "<code>,</code>"). Example: EXPORT_CSV_SEPARATOR_TO_USE=<code>;</code><br />
<br />
*EXPORT_CSV_FORCE_CHARSET ► Choose the charset used in the output file built by the CSV exporter. By default it is ISO-8859-1. Example: EXPORT_CSV_FORCE_CHARSET= <code>utf-8</code><br />
<br />
*EXPORTTOOL_CATEGORIES ► Can export categories (several lines) into one column with the "product export profile"<br />
<br />
*USE_STRICT_CSV_RULES ► Use strict/real CSV format for export. Do not clean/replace CR+LF with '\n' but quote them using the escaping CSV char (<code>"</code>).<br />
*EXPORTS_SHARE_MODELS ► Share export models between users.<br />
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<br />
=Foundation Module=<br />
<br />
*MEMBER_URL_REDIRECT_SUBSCRIPTION ► Link called and shown when a member account is autocreated in member module by a guest user.<br />
<br />
*MEMBER_EXT_URL_SUBSCRIPTION_INFO ► Link of external page pointed by the "Show here" link added in front of payment cell, into the page to make online subscription.<br />
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=Interventions Module=<br />
<br />
*FICHINTER_CLASSIFY_BILLED► Allow to classify an intervention card as "Billed". This add also trigger <code>FICHINTER_CLASSIFY_BILLED</code> into list of possible automatic event into agenda.<br />
<br />
*FICHINTER_DISABLE_DETAILS► Disable entry of details line on intervention. Can validate with no line.<br />
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=Invoice Module=<br />
<br />
*MAIN_DEPOSIT_MULTI_TVA ► In deposits invoice, creates one line per VAT rate from the origin document ► (6.0)<br />
<br />
*FACTURE_SHOW_SEND_REMINDER ► Show link "Send reminder by mail", same feature than "Send by mail" ''(obsolete feature)''.<br />
<br />
*INVOICE_CAN_ALWAYS_BE_EDITED ► Allow to edit invoices even if payment was started. Note: If the module "BlockedLog" is active (required in some countries for legal reasons), this will not change content of archived logs tracked by this module. By definition there is no way to change or remove archived records. It will just update data in your application and a new record to track your change into the read-only archive log.<br />
<br />
*INVOICE_CAN_ALWAYS_BE_REMOVED ► Allow to always delete invoices (even if invoice is not last one). Note: If the module "BlockedLog" is active (required by some countries for legal reason), this will not change content of archived logs tracked by this module. By definition there is no way to change or remove archived records. It will just update data in your application and a new record to track your change into the read-only archive log.<br />
<br />
*INVOICE_CAN_NEVER_BE_REMOVED ► Never allow to delete invoices (except draft invoices).<br />
<br />
*INVOICE_POSITIVE_CREDIT_NOTE ► All amounts on PDF credit notes are positive.<br />
<br />
*FACTURE_DEPOSITS_ARE_JUST_PAYMENTS ► Treats deposit invoices as a special case. Deposit invoices don't get counted on turnover. They are then applied as a payment, like a discount, on the final invoice. By default, when you include the deposit into draft of final invoice, the amount of final invoice is reduced. With this option, final amount is not reduced but a payment is registered. WARNING: In a lot of european countries, using this option is not allowed.<br />
<br />
*FACTURE_SENDBYEMAIL_FOR_ALL_STATUS ► Can send invoice by email to customer even if invoice has status "draft".<br />
<br />
*INVOICE_CREDIT_NOTE_STANDALONE ► Start implementation to allow a credit note even without invoice (dangerous) ► (v3.9)<br />
<br />
*INVOICE_USE_SITUATION ► Enable the "situation invoice" feature<br />
<br />
*INVOICE_USE_SITUATION_CREDIT_NOTE ► Enable the "situation credit note" feature (need <code>INVOICE_USE_SITUATION</code>) ► (v8.0)<br />
<br />
*INVOICE_DISABLE_DEPOSIT ► Disable deposit invoices<br />
<br />
*INVOICE_DISABLE_REPLACEMENT ► Disable replacement invoices<br />
<br />
*INVOICE_DISABLE_CREDIT_NOTE ► Disable credit notes<br />
<br />
*MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT ► See PDF option<br />
<br />
*MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_COLUMN ► See PDF options<br />
<br />
*WORKFLOW_BILL_ON_SHIPMENT ► Change label of button with suitable label when you need to create invoice on shipments<br />
<br />
*INVOICE_ALLOW_EXTERNAL_DOWNLOAD ► When a PDF is generated, a share key is automatically set so the file can be downloaded using the share key. Use the tag __DIRECTDOWNLOAD_URL_INVOICE__ in email template to insert it. ► (v7.0+)<br />
<br />
*INVOICE_POINTOFTAX_DATE ► Add Point of Tax Date on invoices for country-specific legality reasons ► (v4.0+)<br />
*FACTURE_ENABLE_NEGATIVE ► Can validate an invoice when amount is negative<br />
<br />
*FACTURE_ENABLE_NEGATIVE_LINES ► Allows to add negative lines to an invoice ► (v8.0.2+)<br />
<br />
*INVOICE_USE_DEFAULT_DOCUMENT ► Allow user to select a default invoice documents models according to invoice type. On invoice create page, the model is dynamically changed on invoice type selection. ► (v9.0+)<br />
<br />
*FACTURE_REUSE_NOTES_ON_CREATE_FROM ► Reuse the Public Note and Private note of the previous object (Proposal,...) when creating the bill.<br />
*FACTUREFOURN_REUSE_NOTES_ON_CREATE_FROM ► Reuse the Public Note and Private note of the previous object when creating the supplier bill ► (V13.0)<br />
*MAIN_SHOW_FACNUMBER_IN_DISCOUNT_LIST ► Display the reference of credit notes in discount list when creating the bill.<br />
*INVOICE_ALLOW_FREE_REF ► Apability to change reference of an invoice. This will be possible as long as the invoice has the status “Draft” and only if your country is not in Europe(V11)<br />
*<br />
*INVOICE_DISALLOW_REOPEN<br />
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<br />
=Look or Theme=<br />
<br />
*MAIN_FAVICON_URL ► favicon url<br />
<br />
*MAIN_EASTER_EGG_COMMITSTRIP ► Show a comic image from the CommitStrip website. Images are refreshed daily. ► (v6.0+)<br />
<br />
*MAIN_STATUS_USES_CSS ► (v10.0+) Change status design using new style<br />
<br />
*MAIN_APPLICATION_DISABLED_STATEBOARD ► Hide the stateboard of the main page<br />
<br />
*MAIN_APPLICATION_DISABLED_WORKBOARD ► Hide the workboard of the main page<br />
<br />
*MAIN_INCLUDE_GLOBAL_STATS_IN_OPENED_DASHBOARD ► (v11.0+) This conf will auto remove global stats box item if there are already in the new dashboard of opened elements and keep displayed stats on the opened item box (not only on mouse over)<br />
<br />
*MAIN_USE_TOP_MENU_SEARCH_DROPDOWN ► (v11.0+) actually only for eldy theme, this conf move search input to top menu and use new design too<br />
<br />
*THEME_AGRESSIVENESS_RATIO ► (v11.0+) this conf can be used to increase/decrease agressiveness of colors. Value 0 is medium, value is between -100 (light grey colors) to +100 (very flashy colors)<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*THEME_SHOW_BORDER_ON_INPUT<br />
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<br /><br />
<br />
=MultiCurrency=<br />
<br />
*MAIN_MULTICURRENCY_ALLOW_SYNCHRONIZATION ► Enable CurrencyLayer API synchronization<br />
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=Order Module=<br />
<br />
*MAIN_USE_PROPAL_REFCLIENT_FOR_ORDER => Copy customer reference from proposal to order. ► (v7.0+)<br />
<br />
*ORDER_REQUIRE_SOURCE => Make the input field "Source of order" mandatory.<br />
<br />
*ORDER_VALID_AFTER_CLOSE_PROPAL => When an order is created on a proposal close, the order is directly defined with status "Validated".<br />
<br />
*ORDER_ALLOW_EXTERNAL_DOWNLOAD => When a PDF is generated, a share key is automatically set so the file can be downloaded using the share key. ► (v7.0+)<br />
<br />
*ORDER_ENABLE_NEGATIVE => Can validate an order when amount is negative<br />
<br />
*THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_ORDER => Copy also extrafields from thirdparty to order (if name match). ► (v11.0+)<br />
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<br />
=PDF Options=<br />
<br />
*MAIN_ADD_PDF_BACKGROUND ► Define this constant with short name of a PDF file (example "<code>mypdf.pdf</code>") that must be saved into directory "<code>documents/mycompany</code>". This will add PDF as a background of some of your generated PDF files (proposals,invoices,orders). If you need to concat PDF, see instead [[Module Concat PDF]].<br />
<br />
*MAIN_DISABLE_FORCE_SAVEAS ► If your browser always asks to save downloaded files on disk (like PDF), try this this option. File may be displayed directly in your browser.<br />
<br />
*MAIN_DISABLE_PDF_AUTOUPDATE ► Disable automatic generation of PDF each time we add/update/delete a product line (we can still build document by clicking on "Generate"). This option may increase interface speed on servers with low CPU.<br />
<br />
*MAIN_DISABLE_PDF_COMPRESSION ► Disable PDF compression.<br />
<br />
*MAIN_DOCUMENTS_LOGO_HEIGHT ► Can force height of the logo on PDF.<br />
<br />
*MAIN_DOCUMENTS_WITH_PICTURE_WIDTH ► Can change size of picture when hidden option <code>MAIN_GENERATE_PROPOSALS_WITH_PICTURE</code> is used. By default value is <code>20</code>.<br />
<br />
*MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS ► Adding the company address at the bottom of the page. Disabled by default<br />
<br />
*MAIN_GENERATE_PROPOSALS_WITH_PICTURE ► Include the first image of the product into the line of the generated PDF for customer proposals.<br />
<br />
*MAIN_GENERATE_INVOICES_WITH_PICTURE ► Include the first image of the product into the line of the generated PDF for customer invoices.<br />
<br />
*MAIN_GENERATE_SUPPLIER_PROPOSAL_WITH_PICTURE ► Include the first image of the product into the line of the generated PDF for supplier proposals ► (v5.0.3+)<br />
<br />
*MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT ► Disable VAT on generated documents. like for an association. (Works with crabe template)<br />
<br />
*MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_COLUMN ► Hide column with VAT information but only column not total.<br />
<br />
*MAIN_INVERT_SENDER_RECIPIENT ► Invert sender and recipient in some PDF. Note: This option is set automatically if country if Germany.<br />
<br />
*MAIN_ODT_AS_PDF ► Activate ODT to PDF conversion. Value can be "libreoffice" or "unoconv". Do not use value '''<nowiki/>'jodconverter'<nowiki/>''' any more, as it is declared deprecated and partly not functional, use value '''<nowiki/>'libreoffice'''' instead, it requires only '''soffice''' (OpenOffice or LibreOffice) installed on server (use apt install soffice libreoffice-common libreoffice-writer).<br />
<br />
If you got this error: javaldx failed! Warning: failed to read path from javaldx with no return to prompt when running soffice --headless -env:UserInstallation=file:"/tmp" --convert-to pdf --outdir xxx ./yyy.odt, check that directory defined into env:UserInstallation parameters exists and is writeable.<br />
<br />
You may also have a look at this page if your server is on Windows: [[Générer automatiquement des documents PDF à partir de fichier ODT avec Doliwamp]]<br />
<br />
*MAIN_ODT_AS_PDF_DEL_SOURCE ► For ODT generation. If set, then initial behaviour is conserved but ODT file is removed when option to convert it as PDF (see previous) is on. Disabled by default<br />
<br />
*MAIN_PDF_FORCE_FONT ► To ignore font defined into language file and force usage of a particular font. For example "<code>DejaVuSans</code>".<br />
<br />
*MAIN_PDF_FORCE_FONT_SIZE ► To force size of font (by default 10). For example "<code>12</code>" ► (v11.0)<br />
<br />
*MAIN_PDF_FREETEXT_HEIGHT ► Change height of space reserved to output the free text.<br />
<br />
*MAIN_PDF_TITLE_BACKGROUND_COLOR ► Can define a background color onto title line. Example: <code>220,220,200</code><br />
<br />
*MAIN_PDF_USE_LARGE_LOGO ► Use the original logo with its higher resolution into the PDF instead of the small thumb. This may lead to very very large PDF !<br />
<br />
*MAIN_USE_BACKGROUND_ON_PDF ► Define this constant with short name of an image (example "<code>myimage.jpg</code>") that must be saved into directory "<code>documents/mycompany/logos</code>". This will add this background image into your generated PDF files. Warning: This option make TCPDF library being crazy sometime and content on image disappeared!<br />
<br />
*MAIN_USE_COMPANY_NAME_OF_CONTACT ► Use contact name and information rather than company<br />
<br />
*MAIN_PDF_ADDALSOTARGETDETAILS ► If 1, add details of reipient on generated PDFs (email, fax, url and phone). Can be useful in cases where a printed order/invoice etc is given to a delivery driver/courier etc.<br />
<br />
*MAIN_TVAINTRA_IN_SOURCE_ADDRESS ► Show VAT N° in source address of PDF to comply with legalities in certain countries. Note that VAT number should be already visible in footer of page ► (v8.0.1+)<br />
<br />
*MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING ► Add optional esign field in pdf propal ► (v8.0+)<br />
<br />
*MAIN_PROFID1_IN_SOURCE_ADDRESS ► Show Professional ID 1 in source address of PDF to comply with legalities in certain countries ► (v8.0.1+)<br />
<br />
*MAIN_PROFID2_IN_SOURCE_ADDRESS ► Show Professional ID 2 in source address of PDF to comply with legalities in certain countries ► (v8.0.1+)<br />
<br />
*MAIN_PROFID3_IN_SOURCE_ADDRESS ► Show Professional ID 3 in source address of PDF to comply with legalities in certain countries ► (v8.0.1+)<br />
<br />
*MAIN_PROFID4_IN_SOURCE_ADDRESS ► Show Professional ID 4 in source address of PDF to comply with legalities in certain countries ► (v8.0.1+)<br />
<br />
*MAIN_PROFID5_IN_SOURCE_ADDRESS ► Show Professional ID 5 in source address of PDF to comply with legalities in certain countries ► (v8.0.1+)<br />
<br />
*MAIN_PROFID6_IN_SOURCE_ADDRESS ► Show Professional ID 6 in source address of PDF to comply with legalities in certain countries ► (v8.0.1+)<br />
<br />
*PDF_BANK_HIDE_NUMBER_SHOW_ONLY_BICIBAN ► Hide bank number ("code banque/guichet/compte" for France, "sort code/account number" for GB, ...) and keep only BIC/IBAN on PDF.<br />
<br />
*PDF_BOLD_PRODUCT_REF_AND_PERIOD ► Add more visibility (bold) on product ref and period of service in desc. ► (v12.0)<br />
<br />
*PDF_HIDE_PRODUCT_REF_IN_SUPPLIER_LINES ► Modify the use/position of Supplier Ref/Internal Ref with the item Label (name) on PDF documents.<br />
<br />
Default (constant not set or Value <code>0</code>): Internal ref followed by supplier ref in brackets."COMPANY-REF-001 (Vendor SKU SUPPLIER-REF-001) - LABEL...".<br />
<br />
Value <code>1</code>: Supplier ref only eg."SUPPLIER-REF-001 - LABEL...".<br />
<br />
Value <code>2</code>: Supplier ref followed by internal ref in brackets. eg."SUPPLIER-REF-001 (InternalRef COMPANY-REF-001) - LABEL...".<br />
<br />
*PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME ► Include alternative/alias name into name on PDF.<br />
<br />
*PDF_SECURITY_ENCRYPTION ► Encrypt PDF produced by dolibarr ► (v?) . See additional parameters :PDF_SECURITY_ENCRYPTION_RIGHTS (block 'modify' or 'copy') - PDF_SECURITY_ENCRYPTION_USERPASS - PDF_SECURITY_ENCRYPTION_OWNERPASS (random if not specified) - PDF_SECURITY_ENCRYPTION_STRENGTH (0 = RC4 40 bit; 1 = RC4 128 bit; 2 = AES 128 bit; 3 = AES 256 bit) - PDF_SECURITY_ENCRYPTION_PUBKEYS Array of recipients containing public-key certificates ('c') and permissions ('p') - For example: array(array('c' => 'file://../examples/data/cert/tcpdf.crt', 'p' => array('print')))<br />
<br />
*PDF_SHOW_PROJECT ► Show project onto PDF (supported on supplier order only for the moment)<br />
<br />
*PDF_USE_1A ► PDF files produced by dolibarr respect PDF/A standard ► (v?)<br />
<br />
*PDF_USE_ALSO_LANGUAGE_CODE ► The value of this constant must be a language code ('fr_FR', 'en_US', 'sa_SA', ...). If set, the PDF document will contains both language (default and the one defined by the constant).<br />
*DOC_SHOW_FIRST_SALES_REP ► Show the sales representant on header (at least on propal azur and rubis template)<br />
*<br />
*<br />
*SHOW_SUBPRODUCT_REF_IN_PDF<br />
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<br />
=Point of Sale (POS)=<br />
<br />
*CASHDESK_SHOW_KEYPAD ► Show a mouse key pad into the 'Simple Point of Sale' module.<br />
<br />
*POS_ADDON ► Set this value to an existing numbering module rule (for example '<code>mod_facture_terre</code>', '<code>mod_facture_mars</code>', ...) to force the numbering module to use for invoice ref definition when invoice is created by the POS. For example setting value <code>POS_ADDON</code> to '<code>mod_facture_terre</code>' will use the numbering module '<code>terre</code>' for invoice generated from POS, whatever is the numbering rule defined into invoice module setup (you can also use POS_NUMBERING_TERRE_FORCE_PREFIX and POS_NUMBERING_MARS_FORCE_PREFIX variable to change the prefix used).<br />
<br />
*TAKEPOS_ENABLE_SUMUP ► Enable the compatibility of TakePOS with the card reader terminal [https://SumUp.fr SumUp]<br />
*TAKEPOS_CAN_FORCE_BANK_ACCOUNT_DURING_PAYMENT ► Possibility to force the bank account during the payment in TakePOS ► (V13.0)<br />
*<br />
*TAKEPOS_NUMPAD_FORCE_PAYMENT_ICONS_LABELS<br />
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<br />
=Products Module=<br />
<br />
*CATEGORY_GRAPHSTATS_ON_PRODUCTS ► Show graph of products with categories and totals in Products Area screen<br />
<br />
*MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE ► Avoid customs code and country of origin to be set as product description when added to Propal/Order/Invoice<br />
<br />
*PRODUCT_ADD_TYPE_IN_DOCUMENTS ► Add text "Product" or "Service" at beginning of details lines on built PDF documents.<br />
<br />
*PRODUCT_DONOTSEARCH_ANYWHERE ► When Ajax search is enabled, search is done on criteria anywhere in label of product. By adding this option, search is done only on start of label. This is really faster when you have a huge number of products.<br />
<br />
*MAIN_DIRECT_STATUS_UPDATE ► Allows you to change the status of the product (''for sale/not for sale for purchase/not for purchase'') directly on the product page via a ''on/off'' switch button. This can be convenient for those who need to quickly disable certain statuses of products without having to go through the editing product page individually. Also can be very useful if used as a filter on the product and product search list. This option doesn't generate a MODIFY trigger, so be careful with external modules. ► v4.0+<br />
<br />
*MAIN_SEARCH_PRODUCT_BY_FOURN_REF ► (>= 8.0) Allow to search a product by supplier ref in document's add line form.<br />
<br />
*MAIN_DISABLE_FREE_LINES ► Disallow using free lines to add line in documents ► (>= 8.0)<br />
<br />
*MAIN_SHOW_PRODUCT_ACTIVITY_TRIM ► Show Product and Services turnover before for all four quarters tax over recent years recent years on the product area ► (v5.0+)<br />
<br />
*PRODUIT_DESC_IN_LIST ► Show long description of product/service into lists.<br />
<br />
*PRODUCT_DISABLE_PROPAGATE_CUSTOMER_PRICES_ON_CHILD_COMPANIES ► Disable propagation of prices per customer from a customer to its child company.<br />
<br />
*PRODUCT_DISABLE_SIZE ► Disable size in product card.<br />
<br />
*PRODUCT_DISABLE_LENGTH ► Disable length in product card ► v4.0+<br />
<br />
*PRODUCT_DISABLE_SURFACE ► Disable surface in product card. ► v4.0+<br />
<br />
*PRODUCT_DISABLE_VOLUME ► Disable volume in product card.<br />
<br />
*PRODUCT_DISABLE_CUSTOM_INFO ► Disable custom info (custom code and country origin) in product/service card.<br />
<br />
*PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL ► When option to use price per level/segment is on, this allows to also set a dedicated vat for each price level.<br />
<br />
*PRODUIT_CUSTOMER_PRICES_BY_QTY ► If price per quantity ► Experimental<br />
*PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES ► If price per quantity and customer ► Experimental<br />
*PRODUCT_MAX_LENGTH_COMBO ► Limit the length of the label displayed when adding lines in proposals/invoices/orders<br />
<br />
*PRODUCT_MAX_VISIBLE_PHOTO ► Show a maximum number of product photos (as thumbnails) on the product main card. Example, setting this constant to '<code>5</code>' will show the first five product photos found on the product card.<br />
<br />
*PRODUIT_PDF_MERGE_PROPAL ► Enable module Propal merge product PDF<br />
<br />
*PRODUCT_USE_OLD_PATH_FOR_PHOTO ► Ask dolibarr to check also old path (before 3.7) where photos were stored.<br />
<br />
*PRODUCT_USE_UNITS ► Add another units on products (Use same dictionnary as default unit feature) and propagate this unit on line of documents.<br />
<br />
*RESOURCE_ON_PRODUCTS_RESOURCE_ON_SERVICES ► Allow to affect ressources on products/services (v10.0+)<br />
*PRODUCT_SHOW_ORIGIN_IN_COMBO ► Show origin of products when adding lines in proposals/invoices/orders (v12.0+)<br />
*PRODUIT_ATTRIBUTES_HIDECHILD ► Add option hide child if variantes<br />
<br />
*PRODUCT_ADD_FORM_ADD_TO ► Add a product to a draft proposal/order/invoice, from the product card.<br />
*PRODUCT_DISABLE_SELLBY ► Hide the Sell by date ► (V13.0)<br />
*PRODUCT_DISABLE_EATBY ► Hide the Eat by date ► (V13.0)<br />
<br />
*PRODUCT_DENY_CHANGE_PRODUCT_TYPE ► Forbid to change the product type<br />
<br />
*PRODUCT_SORT_BY_CATEGORY ► Sort the product by categories instead of by ID<br />
<br />
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<br />
<br /><br />
<br />
=Projects Module=<br />
<br />
*PROJECT_ALLOW_TO_LINK_FROM_OTHER_COMPANY ► Can link an object to a project of another thirdparty<br />
*PROJECT_ALLOW_COMMENT_ON_PROJECT ► Add comment feature on a project<br />
<br />
*PROJECT_ALLOW_COMMENT_ON_TASK ► Add comment feature on project task<br />
<br />
*PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS ► Enable linking a project to any supplier even when using the third party link feature. Note: Set to 1 by default from 3.7.<br />
<br />
*PROJECT_CREATE_ON_OVERVIEW_DISABLED ► Hide the "create ..." button on the overview page ► (4.0)<br />
<br />
*PROJECT_DISABLE_UNLINK_FROM_OVERVIEW ► Enable removing the button from a link in the project overview. ► (>= 8.0.1)<br />
<br />
*PROJECT_HIDE_UNSELECTABLES ► Hide into select list, all project that we can't select (closed or draft)<br />
<br />
*PROJECT_HIDE_TASKS ► Hide tasks. For user using project only as an analytics key and not using tasks.<br />
<br />
*PROJECT_LIST_SHOW_STARTDATE ► Shows start date of projects in project lists.<br />
<br />
*PROJECT_LINK_ON_OVERWIEW_DISABLED ► Hide the "link to" form on the overview page ► (4.0)<br />
<br />
*PROJECT_SHOW_REF_INTO_LISTS ► Add column with project ref into list (with 3.7 list of supplier invoices only, will be expanded to other lists)<br />
<br />
*PROJECT_TIME_ON_ALL_TASKS_MY_PROJECTS ► Can add time spent on tasks, even if i am not assigned to task (however, task must be a project i am a contact).<br />
<br />
*PROJECT_OPEN_ALWAYS_ON_TAB ► Set to value 'task', or 'preview' to always open the project on the given tab instead of main tab.<br />
*<br />
*<br />
*PROJECT_ELEMENTS_FOR_MINUS_MARGIN<br />
<br />
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<br />
=Proposals Module=<br />
<br />
*MAIN_GENERATE_PROPOSALS_WITH_PICTURE ► Add a picture of the product (the first one found if there are several) into the generated PDF of proposals. Note that using this will reduce the available width for the product description.<br />
<br />
*MAIN_PROPAL_CHOOSE_ODT_DOCUMENT ► On setup page, you'll be able to select which ODT document to use when close or cancel proposals.<br />
<br />
*MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING ► add optional esign field in pdf propal ► (v8.0+)<br />
<br />
*PROPAL_CLONE_ON_CREATE_PAGE ► On the create proposal page, ask if we want to create the proposal by cloning an already existing one. You should use instead the "Clone" button available on existing proposals.<br />
<br />
*PROPAL_DISABLE_SIGNATURE ► Do no show the box for signature.<br />
<br />
*PRODUIT_PDF_MERGE_PROPAL ► When generating the proposal PDF, all PDFs linked to products linked to proposal are also included into final PDF<br />
<br />
*PROPOSAL_ALLOW_EXTERNAL_DOWNLOAD ► When a PDF is generated, a share key is automatically set so the file can be downloaded using the share key. ► (v7.0+)<br />
<br />
*PROPOSAL_AUTO_ADD_AUTHOR_AS_CONTACT ► Add Proposal Author as user contact follow proposal<br />
<br />
*PROPOSAL_PDF_HIDE_PAYMENTTERM ► Do not show the payment term on proposal ► (v11.0+)<br />
<br />
*PROPOSAL_PDF_HIDE_PAYMENTMODE ► Do not show the payment mode on proposal ► (v11.0+)<br />
<br />
*WORKFLOW_PROPAL_CAN_CLASSIFY_BILLED_WITHOUT_INVOICES ► Button "Classified Billed" is visible on proposal even if there is no invoice linked to proposal.<br />
<br />
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<br />
<br /><br />
<br />
=Services Module=<br />
<br />
*SERVICE_ARE_ECOMMERCE_200238EC ► If this option is enabled, services are processed like eServices according to directive of EU Council Directive 2002/38/EC (http://ec.europa.eu/taxation_customs/taxation/vat/traders/e-commerce/article_1610_en.htm). Default VAT rate are based on buying country instead of selling country for BtoC sells.<br />
*MAIN_FILL_SERVICE_DATES_FROM_LAST_SERVICE_LINE ► (v13.0) On add line form add a button to fill service dates from the last service line<br />
<br />
[[#Top|(back to top)]]<br />
<br />
=Shipments=<br />
<br />
*STOCK_WAREHOUSE_NOT_REQUIRED_FOR_SHIPMENTS ► If set, you can add a shipment line, with no stock source defined. ► (>= 8.0.1)<br />
<br />
*SHIPMENT_GETS_ALL_ORDER_PRODUCTS ► Add all order lines in shipment, including the one with 0 in quantity<br />
<br />
[[#Top|(back to top)]]<br />
<br />
=Stocks=<br />
<br />
*SUPPLIER_ORDER_DISABLE_STOCK_DISPATCH_WHEN_TOTAL_REACHED ► Disable stock dispatch when total expected was already received<br />
*USER_DEFAULT_WAREHOUSE ► Can set a default warehouse on user card ► (v11.0)<br />
*STOCK_EXCLUDE_VIRTUAL_PRODUCTS ► If product is a virtual product, we do not manage stock for it.<br />
*<br />
*<br />
*<br />
*WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER<br />
<br />
[[#Top|(back to top)]]<br />
<br />
<br /><br />
<br />
=Suppliers Module=<br />
<br />
*FOURN_PRODUCT_AVAILABILITY ► On the Suppliers price page of the products, activate the supplier product availability. ''This is duplicate feature with delivery_delay introduced with 3.8.''<br />
<br />
*RELOAD_PAGE_ON_SUPPLIER_CHANGE ► On creation of a supplier order/invoice, reload form with supplier-specific details when supplier is selected from drop-down list.<br />
<br />
*SUPPLIER_ORDER_AUTOADD_USER_CONTACT ► Add user approving supplier order as a contact automatically.<br />
<br />
*SUPPLIER_ORDER_DEFAULT_PAYMENT_MODE_ID ► Set the default payment method for suppliers (<code>rowid</code> in table <code>llx_c_paiement</code>).<br />
<br />
*SUPPLIER_ORDER_USE_DISPATCH_STATUS ► Add a status on each dispatch order line when receiving products from suppliers ► (v4.0+)<br />
<br />
*SUPPLIER_ORDER_NO_DIRECT_APPROVE ► No button "Validate and Approve". Always do step "Validate" and "Approve" in 2 steps.<br />
<br />
*SUPPLIER_ORDER_WITH_PREDEFINED_PRICES_ONLY ► Restrict selection of products in supplier order to only those with a buying price defined for that supplier. ► (v6.0+)<br />
<br />
*SUPPLIER_ORDER_EDIT_BUYINGPRICE_DURING_RECEIPT ► Can modify the buying price used for PMP calculation when making a stock reception on a supplier order. ► (v6.0+)<br />
<br />
*SUPPLIER_PROPOSAL_WITH_PREDEFINED_PRICES_ONLY ► Restrict selection of products in supplier proposal to only those with a buying price defined for that supplier. ► (v6.0+)<br />
<br />
*DISPLAY_DISCOUNTED_SUPPLIER_PRICE ► Allow to display discounted supplier price when searching product in supplier documents ► (v10.0)<br />
<br />
*MAIN_CAN_EDIT_SUPPLIER_ON_SUPPLIER_ORDER ► Allow to change the supplier on a draft supplier order ► (v10.0)<br />
*<br />
*SUPPLIER_PROPOSAL_ALLOW_EXTERNAL_DOWNLOAD<br />
<br />
[[#Top|(back to top)]]<br />
<br />
=Third Parties Module=<br />
<br />
*COMPANY_AQUARIUM_CLEAN_REGEX ► Add a REGEX rule on the third parties names. It applies a regex replacement pattern on generated code if COMPANY_AQUARIUM_CLEAN_REGEX is set. Value must be a regex with parenthesis. The part into parenthesis is kept, the rest removed. For example if COMPANY_AQUARIUM_CLEAN_REGEX = '<code>^..(..)..(.*)</code>' the first char and second char are removed and the char 5 and 6 too ► (>= 8.0.1)<br />
<br />
*SOCIETE_DISABLE_CUSTOMERS ► Remove all menu and features related to customers<br />
<br />
*SOCIETE_DISABLE_PROSPECTS ► Remove all menu and features related to prospects<br />
<br />
*SOCIETE_DISABLE_STATE ► Do not use field "state/province"<br />
<br />
*SOCIETE_SORT_ON_TYPEENT ► The combo list of "type of third party" is sorted on alphabetical order instead of the field "position" that appears into dictionary instead.<br />
<br />
*SOCIETE_ASK_FOR_SHIPPING_METHOD ► Shipping method can be predefined on customer card and will be used as default on order creation<br />
*SOCIETE_ADD_REF_IN_LIST ► Displays the code before the name in the lists ► Value 1 -> Code + name + alias ou Code + name if colone alias 2 -> Code + alias 3 -> Alias<br />
<br />
*THIRDPARTY_CAN_HAVE_CATEGORY_EVEN_IF_NOT_CUSTOMER_PROSPECT_SUPPLIER ► Possible to add Categories to third parties that are not customer, prospect or supplier.<br />
<br />
*THIRDPARTY_DEFAULT_USEVAT ► When creating a new third party, the field "Use vat" is set to on or off depending on value of this parameter.<br />
<br />
*THIRDPARTY_DEFAULT_USELOCALTAX1 ► When creating a new third party, the field "Use second tax" is set to on or off depending on value of this parameter.<br />
<br />
*THIRDPARTY_DEFAULT_USELOCALTAX2 ► When creating a new third party, the field "Use third tax" is set to on or off depending on value of this parameter.<br />
<br />
*THIRDPARTY_NOTCUSTOMERPROSPECT_BY_DEFAULT ► Do not set status "Customer/Prospect" to "on" when creating a new third party from menu "New third party".<br />
<br />
*THIRDPARTY_INCLUDE_PARENT_IN_LINKTO ► Search also for elements on parent third party when using the "link to" object feature.<br />
<br />
*THIRDPARTY_INCLUDE_PROJECT_THIRDPARY_IN_LINKTO ► Search also for elements on third party that own the project of the current element when using the "link to" object feature (if project is owned by a different thirdparty than current one).<br />
<br />
*THIRDPARTY_LOGO_ALLOW_EXTERNAL_DOWNLOAD ► When a logo is uploaded, a share key is automatically set so the file can be downloaded using the share key.<br />
<br />
*THIRDPARTY_SUGGEST_ALSO_ADDRESS_CREATION ► Enabled contact creation on third-party create card<br />
*THIRDPARTY_QUICKSEARCH_ON_FIELDS ► Personalized search criterias ► Example: $conf->global->THIRDPARTY_QUICKSEARCH_ON_FIELDS = 's.nom=ThirdPartyName;s.name_alias=AliasNameShort;s.code_client=CustomerCode'<br />
*MEMBER_CAN_CONVERT_CUSTOMERS_TO_MEMBERS ► Enabled member creation on third-party create card<br />
*SOCIETE_DISABLE_PARENTCOMPANY ► Disables attachment to a parent company.<br />
*THIRDPARTY_CUSTOMERPROSPECT_BY_DEFAULT ► Set the third party to customer by default<br />
*THIRDPARTY_SUPPLIER_BY_DEFAULT ► Set the third party to supplier by default<br />
*THIRDPARTY_CUSTOMERTYPE_BY_DEFAULT ► Set the third party type by default (3 = customer / 2 = prospect)<br />
*CONTACT_DISABLE_PERSONALINFO ► Disable Personal data on contact page<br />
*SOCIETE_DISABLE_WORKFORCE ► Disable work force selector on society page<br />
<br />
[[#Top|(back to top)]]<br />
<br />
<br /><br />
<br />
=VAT Report=<br />
<br />
*MAIN_INCLUDE_ZERO_VAT_IN_REPORTS ► Include lines with VAT to 0% (for "auto-liquidation" in EEC) ► (v8.0.3+)<br />
<br />
[[#Top|(back to top)]]<br />
<br />
=Website Module=<br />
<br />
*WEBSITE_USE_WEBSITE_ACCOUNTS ► Add a table and a tab to manage some accounts for websites to a third party<br />
*<br />
*<br />
*WEBSITE_ADD_CSS_TO_BODY<br />
<br />
[[#Top|(back to top)]]<br />
<br />
<br /><br />
<br />
=WYSIWYG Editor=<br />
<br />
*FCKEDITOR_ENABLE_DETAILS_FULL ► Can cut and paste external images (hosted on external server) into description of proposal, orders or invoices. WARNING: PDF generation is not guaranteed with this. Also if the image is removed or renamed by the image hosting service, your proposal, order or invoice will be broken.<br />
<br />
[[#Top|(back to top)]]<br />
<br />
=STRIPE Module=<br />
<br />
*STRIPE_FORCE_VERSION ► Force the STRIPE version. For Example: "2019-09-09" (v11+)<br />
<br />
[[#Top|(back to top)]]<br />
<br />
=ClickToDial Module=<br />
<br />
*CLICKTODIAL_FORCENEWTARGET ► Open in new page.<br />
<br />
[[#Top|(back to top)]]<br />
<br />
<br /><br />
<br />
=For SaaS / Cloud hosting integrators=<br />
<br />
The following options are useless for a common usage of Dolibarr. But they are usefull if you plan to host / provide Dolibarr instances as Software As A Service (SAAS) to your customers.<br />
<br />
*CRON_DISABLE_KEY_CHANGE ► When you provide an instance to a customer, you probably also add an entry in the cron of this user so Dolibarr batch and scheduler can work correctly. For security purpose, it may have a security key that is inside the command line into the cron entry and this entry must match the value defined into Dolibarr setup (setup of module 'Scheduled Jobs'). Because, a customer of a Saas platform will probably have no access to edit the cron file, it is also import that he has no way to edit the key into the Dolibarr setup, so the key in the cron command line will always match the key in Dolibarr setup, and the Dolibarr batches will executed without security errors. To be sure, the customer does not change the value, you can set this constant to 1 into the table [[Table_llx_const]].<br />
<br />
*CRON_DISABLE_TUTORIAL_CRON ► Disable the tutorial about how to install the cron script (on a SaaS hosting, this should be done by the web hosting provider)<br />
<br />
*CRON_WARNING_DELAY_HOURS ► Set this value to the frequency set for the cron script (so a warning will be shown to user to warn it about max frequency of its scheduled jobs)<br />
<br />
*To avoid bad use of the emailing module, it is recommended to set the option MAILING_NO_USING_PHPMAIL to 1 (This option is described previously). Also you can complete the message visible by customers when they try to setup the SMTP credentials of their Dolibarr by using the constant MAILING_SMTP_SETUP_EMAILS_FOR_QUESTIONS (This option is described previously). For example, you can point to a FAQ on your website.<br />
<br />
*If you set a system limit on number of recipient, you can set some option to match the same values so users will be informed: MAIL_MAX_NB_OF_RECIPIENTS_IN_SAME_EMAIL ► Restrict sending of 1 email message to <code>x</code> recipients for same email message (x for To: + CC: + BCC:). If not defined, value is <code>10</code>. Required to fight against spamming that include 1000 recipients in 1 message. Note that MAIL_MAX_NB_OF_RECIPIENTS_TO_IN_SAME_EMAIL, MAIL_MAX_NB_OF_RECIPIENTS_CC_IN_SAME_EMAIL and MAIL_MAX_NB_OF_RECIPIENTS_BCC_IN_SAME_EMAIL are also available.<br />
<br />
*MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP ► Set to 1 by default. You can set it to 0 to show a warning to encourage admin to set its own SMTP service.<br />
<br />
*MAILING_LIMIT_WARNING_PHPMAIL ► Set this value to a translation key. Then add translation keys into the instance so user will see a message when into the email setup page. For example, you can set a message to say ''Warning: To avoid abuse, when using default setup, you are restricted to 500 emails per day for all your application (account may be suspended in case of violation of this rule. You can setup application to use your own SMTP server for sending email so you want have no restriction at all (see menu Home-Setup-Emails)''<br />
<br />
*MAIN_EXTERNAL_SMTP_CLIENT_IP_ADDRESS ► (A better name of this option should be MAIN_EXTERNAL_MAIL_CLIENT_IP_ADDRESS). Set here the list of IPs where your Dolibarr instances are hosted. So when your customer go into the setup area of email:<br />
**If he chose mail method, a message will explain him how to setup its SPF record for its email domain (showing the list of IP). This is to avoid to have its emails, sent from its Dolibarr instance, fails due to strict antispam rule of some emailing servers.<br />
**If he chose smtp method, a message will explain him the list of IP he can use if there is restriction on IP by the SMTP agent. If you also need to add a message to help SPF setup, see option MAIN_EXTERNAL_SMTP_SPF_STRING_TO_ADD.<br />
<br />
*MAIN_EXTERNAL_SMTP_SPF_STRING_TO_ADD ► Set here the string to add in the SPF record This string will be shown into a help message when the user in in the setup of email page and has choose a method using an external SMTP server.<br />
<br />
*MAIN_ALWAYS_CREATE_LOCK_AFTER_LAST_UPGRADE ► If set, when you launch upgrades of your customer instances, you are sure that the upgrade process recreate automatically the file install.lock so the administration tools like install.php and repair.php can't be used on your customer instance (until the lock file is deleted).<br />
<br />
*MAIN_FILECHECK_LOCAL_SUFFIX and MAIN_FILECHECK_LOCAL_EXT ► If you offer a customized or patched version of Dolibarr, when the user will use the tool to check the integrity of files, the default xml file name used for signature checking will be the official file provided by the Dolibarr team, so it does not includes your own changes. To have the suggested signature file being your own file, you can set the constant MAIN_FILECHECK_LOCAL_SUFFIX to a suffix. For example, set this to "'''-mysaassolution'''". So, when the user will use the file integrity tool, the default file to check for signature will be "'''/install/filelist-10.0.2-mysaassolution.xml'''" instead of "'''/install/filelist-10.0.2.xml'''". All you have to do is generate the signature file '''mysaassolution''' using the tool '''build/generate_filelist_xml.php''' and put this file into the install directory of your customer instance. Doing this, your customer, and yourself, will be able to check if a file was modified without being disturbed by false alerts due to your customized files or patches (they will be included in the signature used for check). Also, if you want to zip the customized signature file into "'''/install/filelist-10.0.2-mysaassolution.xml.zip'''", you can set the constant MAIN_FILECHECK_LOCAL_EXT to '.zip'.<br />
<br />
*MAIN_MIN_NB_ENABLED_MODULE_FOR_WARNING ► If set to N, the warning saying modules are not activated will be shown if number of activated module is < N (Having this variable not defined is same than having it set to 1). This may be usefull if you preinstall an application with some modules already loaded by default and you want to keep the warning to be sure the user will enable other modules he need, even if some modules are already enabed.<br />
<br />
*SYSLOG_DISABLE_LOGHANDLER_SYSLOG ► Set this to 1 to disable usage of syslog (having all customer instances logging in the same system file is not a good idea).<br />
<br />
*WEBSITE_REPLACE_INFO_ABOUT_USAGE_WITH_WEBSERVER ► Put here a text or a translation key of a text to show when the user will use the feature "Deploy" when he want to deploy a website done with Dolibarr CMS. So you can, for example, show him a message that this feature is not part of its subscription and putting a website online may need a complementary subscription.<br />
<br />
[[#Top|(back to top)]]<br />
<br />
<br /></div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=Setup_Other&diff=50519Setup Other2021-05-03T13:41:02Z<p>Proxy.media: </p>
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[[fr:Paramétrage_Divers]]<br />
[[es:Configuración_Varios]]<br />
[[de:Erweiterte_Einstellungen]]<br />
[[zh:其他设置]]<br />
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[[Category:Admin]]<br />
{{TemplateDocUser}}<br />
<br />
'''Help About Screen''': Other setup<br />
<br />
'''Menu Path''': Home ► Setup ► Other<br />
<br />
<br />
<br />
'''Introduction'''<br />
<br />
Some options are not visible in the interface (often because they are deprecated or are beta features). In most cases you do not need these functions and their use may make the application unstable.<br />
<br />
{{warning|32px}} This page contains the list of some advanced development parameters. In most cases, it is parameters for internal usage, development, external modules, features in development not stable or that may lead to security risk. For standard usage of Dolibarr, such parameters '''SHOULD NOT''' be used. All experimental options are NOT supported. They may be removed in a future, modified at any version and break stability of your application.<br />
<br />
To enable/override a parameter you have to define the constant name and set it to 1 (unless otherwise stated) in <code>Home ► Setup ► Other Setup</code><br />
<br />
<br />
'''Some unsupported and unstable options (experimental or development options)'''<br />
<br />
Some options are not yet documented since they are not stable and not supported yet. The basic format of how the list is written is broken down in the example below:<br />
<br />
HIDDEN_CONFIG ► ''Description of config'' ► ''(specific version information) or values''<br />
<br />
<br />
<center><br />
<div class="toclimit-1 tocinline"><br />
__TOC__<br />
</div><br />
</center><br />
=Global Options=<br />
<br />
*ADD_UNSPLASH_LOGIN_BACKGROUND ► The background image will be refreshed on every login page refresh. Background image is pulled from the popular open source image website Unsplash. If an already saved static background image exists, then this code will override it (but not delete the saved image). Warning: Using this may allow an external website to steel your login credentials ► (v10.0)<br />
<br />
*MAIN_ALLOW_SVG_FILES_AS_IMAGES ► Allow to use SVG file as image files. Warning: This may introduce security vulnerability (javascript can be embedded into SVG file).<br />
<br />
*MAIN_APPLICATION_TITLE ► This will change the title of software (that appears on the login page by default). Warning, changing this may make Dolibarr version detection fail by smartphone applications like [[Application Android - DoliDroid]]<br />
<br />
*MAIN_AUTOFILL_DATE ► If this constant is defined (to something other than 0), the date of invoice, proposal, order or payment are auto-filled with the current date. It is highly recommended to NOT ENABLE this feature. This can create a lot of input errors with data not validated by users. This leads to incorrect values saved in the database causing confusion when you have to do your accountancy reports!<br />
<br />
*MAIN_AUTO_TIMESTAMP_IN_PUBLIC_NOTES ► Add a timestamp and user automatically when editing the ''public'' note.<br />
<br />
*MAIN_AUTO_TIMESTAMP_IN_PRIVATE_NOTES ► Add a timestamp and user automatically when editing the ''private'' note.<br />
*MAIN_COUNTRIES_IN_EEC ► Country list in European Area (For VAT purpose) (v10.0+)<br />
<br />
*MAIN_DEFAULT_PAYMENT_TERM_ID ► With ID of a payment term, will use this as default payment term each time you create a new proposal, order, invoice (customer and supplier)<br />
*MAIN_DEFAULT_PAYMENT_TYPE_ID ► With ID of a payment type, will use this as default payment type each time you create a new proposal, order, invoice (customer and supplier) ► (v12.0)<br />
<br />
*MAIN_DEFAULT_LANGUAGE_FILTER ► Useful if you do not want to show en_US language option in combo boxes (other languages can easily be removed in langs directory but not en_US) ► (v10.0)<br />
<br />
*MAIN_LANGUAGES_ALLOWED ► is a list of languages without spaces, example : fr_FR,en_US,de_DE,it_IT if defined, only those languages will appear in combos. ► (v11.0)<br />
<br />
*MAIN_DISABLE_NOTES_TAB ► Show or hide notes tab in the card page<br />
<br />
*MAIN_DISABLE_CONTACTS_TAB ► Show or hide contacts tab in the card page<br />
<br />
*MAIN_DISABLE_FULL_SCANLIST ► Disables the complete scan of tables to allow the pagination to show total number of pages. May be useful to activate on systems with a very high quantity of data (tables with more than 2 000 000 records).<br />
<br />
*MAIN_DISABLE_JQUERY_JNOTIFY ► Disable usage of <code>JNotify</code> to show confirm or error messages<br />
<br />
*MAIN_DISABLE_AJAX_COMBOX ► If you have a large number of third parties or products, you can disable the autocomplete feature on the third parties list by setting this constant to 1 ► (v3.6.0+)<br />
*MAIN_DISABLE_MULTIPLE_FILEUPLOAD ► Disable users to upload multiple files at once.<br />
*MAIN_DISABLE_TRUNC ► Disable all truncings in select list. (v7.0+)<br />
<br />
*MAIN_DISABLEDRAFTSTATUS ► Disable the status Draft for some objects (project, donation, ...)<br />
<br />
*MAIN_DOC_USE_OBJECT_THIRDPARTY_NAME ► Add name of thirdparty at begin of generated document.<br />
<br />
*MAIN_DOC_USE_TIMING ► Add a timestamp at end of generated document. Value must be format of timestamp. For example: <code>%Y%m%d%H%M</code> (only for ODT files)<br />
<br />
*MAIN_DOC_UPLOAD_NOT_RENAME_BY_DEFAULT ► Disable the auto renaming on upload file ► (v10.0)<br />
<br />
*MAIN_DOL_SCRIPTS_ROOT ► Define directory who contains 'scripts' directory (e.g. <code>/var/www/dolibarr</code>). Value of this variable may be requested by some external script or tools.<br />
<br />
*MAIN_ENABLE_LOG_TO_HTML ► If this constant is defined, it is possible to have logs inside pages by adding the parameter &logtohtml=1 into URL.<br />
<br />
*MAIN_ENABLE_IMPORT_LINKED_OBJECT_LINES ► Allow to import lines into current document from "linked" compatible documents ► (v8.0+)<br />
<br />
*MAIN_FIRST_TO_UPPER ► Dolibarr add uppercase to Third Parties, contacts or members names if not done. Warning, with some languages (whose words with uppercase are not same words, or pagecode does not always have an uppercase, like cyrillic languages), this feature may alter your data.<br />
<br />
*MAIN_ALL_TO_UPPER ► Dolibarr puts uppercase for Third Parties, contacts or members names if not done. Warning, with some languages (whose words with uppercase are not same words, or pagecode does not always have an uppercase, like cyrillic languages), this feature may alter your data. ► (v11.0)<br />
<br />
*MAIN_ALL_TOWN_TO_UPPER ► Dolibarr puts uppercase for town names if not done. ► (v13.0)<br />
<br />
*MAIN_FILESYSTEM_ENCODING ► With some PHP versions, PHP is not able to detect the page code for filesystem of the server OS. To solve this, Dolibarr assumes your OS filesystem is UTF-8 if on Linux or OSX system, and ISO-8859-1 if on Windows. If not, for example on a Windows server with a NTFS UTF-8 pagecode, you can set the variable <code>MAIN_FILESYSTEM_ENCODING</code> to "<code>utf-8</code>".<br />
<br />
*MAIN_FORCELANGDIR ► Relative path of the directory holding your custom <code>langs</code> folder.<br />
<br />
*MAIN_HTML_TITLE ► Can be used to control how the html page title is formatted. If value contains key '<code>noapp</code>', application name will not be output. If value contains '<code>thirdpartynameonly</code>', on tab for thirdparties, only name of thirdparties are output. Value can be list of tags: '<code>noapp;thirdpartynameonly</code>'<br />
<br />
*MAIN_HELPCENTER_LINKTOUSE ► Define the URL link to use as the target page for link "I need help" onto logon page<br />
<br />
*MAIN_LANDING_PAGE ► Can choose the first page to show after login (the landing page). This option works as a global option (llx_const) and per user option (llx_user_param). ► (v3.9+)<br />
<br />
*MAIN_LOGOUT_GOTO_URL ► URL to which the user will be redirected after LOGOUT<br />
<br />
*MAIN_MAXTABS_IN_CARD ► Maximum number of tabs visible. Others are grouped into a combo list.<br />
<br />
*MAIN_MAXLIST_OVERLOAD ► Maximum number of line in space's domaine.<br />
<br />
*MAIN_MIN_NB_ENABLED_MODULE_FOR_WARNING ► A warning saying setup of modules is not complete is shown if the number of enabled modules is lower or equal than this value (1 if not defined)<br />
<br />
*MAIN_MODULES_FOR_EXTERNAL ► Limit available modules for external users. By default value is '<code>facture,commande,contact,propal,projet,contrat,societe,ficheinter,expedition,agenda</code>'<br />
<br />
*MAIN_NO_CONCAT_DESCRIPTION ► Allow to use only input custom description in lines (propale, order, invoice) ► (v10.0)<br />
<br />
*MAIN_ONLY_LOGIN_ALLOWED ► Only the specified login is allowed to log in Dolibarr (maintenance mode).<br />
<br />
*MAIN_OPTIMIZE_SPEED ► Use some speed enhancements. See page [[FAQ Increase Performance]] for more information.<br />
<br />
*MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN ► When creating an order, contract, invoice from another object, specific contacts of objects are set as specific contact of the new object when possible. ► (v4.0+)<br />
<br />
*MAIN_PUBLIC_NOTE_IN_ADDRESS ► Show public note in address block ► (v4.0+)<br />
<br />
*MAIN_REMOVE_INSTALL_WARNING ► Remove all security warnings that appear to administrator users if URL <code>/install</code> is public. You should solve the problem if warning occurs, instead of removing the warning! For this, create a file called <code>install.lock</code> into Dolibarr root directory. This will stop the warning but also make the page <code>/install</code> not possible to use, to protect your installation.<br />
<br />
*MAIN_REPEATCONTACTONEACHTAB ► If added and set to 1, this adds contacts on all tabs, not only main tab.<br />
<br />
*MAIN_REPLACE_TRANS_xx_XX ► Where <code>xx_XX</code> is language code. If value is <code>string1:newstring1;string2:newstring2</code> then replace <code>string1</code> with <code>newstring1</code> in all translation done for language <code>xx_XX</code>.<br />
<br />
*MAIN_ROUNDOFTOTAL_NOT_TOTALOFROUND ► Change way of rounding total TTC lines, rounding first of after.<br />
<br />
*MAIN_SECURITY_CSRF_WITH_TOKEN ► Activate a second anti-CSRF protection on POST (a POST from another web site can't be done). Note there is already a default protection using test on referrer. This second protection uses TOKEN on forms and is more powerful. ► (v5.0+)<br />
<br />
*MAIN_SERVER_TZ ► If you can't set the timezone of your PHP installation, set this constant. Better is to set it to UTC. In future, this constant will be forced to 'UTC' so PHP server timezone will not have effect anymore. Examples: <code>Europe/Paris</code>, <code>auto</code>.<br />
<br />
*MAIN_SEARCH_FORM_ON_HOME_AREAS ► Show the search form on home page areas for core modules (Removed after v5 due to global search combo) ► (v6.0+)<br />
<br />
*MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE ► If only one result is found, then setting this value to 1 will take you direct to the item (default method). Setting the value to 0 will show the result in the list as a single result ► (v5.0+)<br />
<br />
*MAIN_SERVICES_ARE_ECOMMERCE_200238EC ► (< 8)<br />
<br />
*MAIN_SHOW_TUNING_INFO ► Add tuning information into javascript console. Better when xdebug is enabled.<br />
<br />
*MAIN_SHOW_TECHNICAL_ID ► Show also technical IDs on elements cards or some lists (not supported everywhere).<br />
<br />
*MAIN_SHOWDATABASENAMEINHELPPAGESLINK ► Show database name in upper help menu ► (v8.0+)<br />
<br />
*MAIN_USE_ALTERNATE_TRANSLATION_FOR ► List of fields per object that need an alternate translation.<br />
<br />
Example: MAIN_USE_ALTERNATE_TRANSLATION_FOR=societe:name,town;contact:firstname,lastname<br />
<br />
*MAIN_USE_HOURMIN_IN_DATE_RANGE ► On all entities lines (invoice, order, contract...), it is possible to add hour and minutes with date on fields "date start" and "date end".<br />
<br />
*MAIN_USE_JQUERY_JEDITABLE ► Allow to update from screen, directly into database, some properties of elements (invoices, proposals, ...) using Ajax. This make response time faster, but avoid using this feature, because it bypasses some business actions (updates on other data that should be done consistently) and ignores business controls on data you saved. Consequently this feature breaks consistency of data and possibly the stability of the software.<br />
<br />
*MAIN_USE_JQUERY_MULTISELECT ► Allow to use Ajax when a choice that require multiselect is used (for the moment only external modules uses select box with multiselect values). Set the value to the jQuery plugin name to use (multiselect, multiple-select, select2…). Setting it to any other value will result in unwanted side-effects and/or bugs.<br />
<br />
*MAIN_USE_OLD_SEARCH_FORM ► Display the old search form in left menu.<br />
<br />
*MAIN_USE_VAT_OF_PRODUCT_FOR_INDIVIDUAL_CUSTOMER_OUT_OF_EEC ► Allow using product VAT if customer is individual and out of E.E.C. (European Economic Community) ► (v7.0+)<br />
<br />
*MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS ► Allow to define a default VAT rate<br />
<br />
*MAIN_VIEW_LINE_NUMBER ► Shows a line number for each line of products/services at documents like proposal / order / invoice. Only on screen, not on PDF.<br />
<br />
*MAIN_VIEW_LINE_NUMBER_IN_LIST ► Shows a line number in lists (v12.0).<br />
<br />
*MAIN_VOLUME_DEFAULT_ROUND ► Accuracy of volume (number of decimals)<br />
<br />
*MAIN_VOLUME_DEFAULT_UNIT ► Default unit for weight (0=kg, -3=g, ...)<br />
<br />
*MAIN_WEIGHT_DEFAULT_ROUND ► Accuracy of weight (number of decimals)<br />
<br />
*MAIN_WEIGHT_DEFAULT_UNIT ► Default unit for weight (0=kg, -3=g, ...)<br />
*USER_HIDE_INACTIVE_IN_COMBOBOX ► Disable display inactive users in combobox.<br />
*MAIN_DISABLE_PDF_THUMBS ► Disable thumbs PDF in case of imagick bug<br />
*MAIN_KEEP_REF_CUSTOMER_ON_CLONING ► Keep the Customer Reference on cloned object (Propal/Invoice)<br />
*MAIN_DONT_KEEP_NOTE_ON_CLONING ► Remove the object notes during cloning ► (v11.0)<br />
*MAIN_DOC_SORT_FIELD ► Set the default sorting field on document page (name by default) ► (v11.0)<br />
*MAIN_DOC_SORT_ORDER ► Set the default sorting order (ASC or DESC) on document page (ASC by default) ► (v11.0)<br />
*MAIN_USE_ZIPTOWN_DICTIONNARY► Use dictionnary ZIP for create card.<br />
*MAIN_USE_TOP_MENU_BOOKMARK_DROPDOWN► Show bookmark in top menu with theme eldy ► (v11.0)<br />
*MAIN_USE_TOP_MENU_SEARCH_DROPDOWN► Show search in top menu with theme eldy ► (v11.0)<br />
*MAIN_PHONE_SEPAR ► Separ phone number other space ►(v12.0)<br />
*GRAPH_USE_FISCAL_YEAR ► Widgets uses fiscal year<br />
<br />
*SHOW_SOCINFO_ON_PRINT ► Permit to add user company information on each printed document (when click on Dolibarr print button) ►(v12.0)<br />
*MAIN_FEATURES_LEVEL ► Level of features to show: -1=stable+deprecated, 0=stable only (default), 1=stable+experimental, 2=stable+experimental+development<br />
*MAIN_SHOW_TECHNICAL_ID ► Show tecnical id for object.<br />
<br />
*MAIN_HTTP_CONTENT_SECURITY_POLICY ► Allows you to fill in the content security rules ►(v6.0)<br />
<br />
*SOCIETE_ON_SEARCH_AND_LIST_GO_ON_CUSTOMER_OR_SUPPLIER_CARD ► Allow to change the link of the third party to customer/supplier card instead of contact card on List.<br />
<br />
*MAIN_MODULE_SETUP_ON_LIST_BY_DEFAULT ► If set to "common" the setup module becomes list by defaut<br />
*MAIN_PAGESIZE_CHOICES ► Configure select field to choose number of lines displayed on listing (10:10,15:15,20:20,30:30,40:40,50:50,100:100,250:250,500:500,1000:1000,5000:5000).<br />
<br />
*MAIN_USE_TOP_MENU_QUICKADD_DROPDOWN ► Add a dropdown menu with shortcuts to create new objects ►(v13.0)<br />
*MAIN_EMAILCOLLECTOR_MAIL_WITHOUT_HEADER ► Remove the header stored by email collector ►(v13.0)<br />
*<br />
*MAIN_SECURITY_ANTI_SSRF_SERVER_IP<br />
*MAIN_USE_VAT_OF_PRODUCT_FOR_COMPANIES_IN_EEC_WITH_INVALID_VAT_ID<br />
*SHOW_SUBPRODUCT_REF_IN_PDF<br />
*<br />
<br />
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<br />
=Accountancy Module=<br />
<br />
*ACCOUNTANCY_COMBO_FOR_AUX ► Add graphic option for ACCOUNTANCY_COMBO_FOR_AUX. Having this option on may slow down and even freeze the accounting features if you have a very large number of thirdparties ► (v10.0)<br />
<br />
<br />
[[#Top|(back to top)]]<br />
=Agenda Module=<br />
<br />
*AGENDA_ALL_CALENDARS ► Change the default view of calendar pages to see all the Agenda's (instead or yours only be default)<br />
<br />
*AGENDA_AUTOSET_END_DATE_WITH_DELTA_HOURS ► To automatically set end date of event to start date + delta on event creation page.<br />
<br />
*AGENDA_DISABLE_LOCATION ► Disable location field in action card ► (>=v5.0)<br />
<br />
*AGENDA_MAX_EVENTS_DAY_VIEW ► Define the maximum number of visible entries for each day in agenda. Default value is 3. Value 0 means no limit.<br />
<br />
*AGENDA_USE_EVENT_TYPE ► Add a mandatory field "Type" when creating an event (deprecated).<br />
<br />
*MAIN_ADD_EVENT_ON_ELEMENT_CARD ► Allow to create an event from a document (proposal, order, invoice)<br />
<br />
*AGENDA_SUPPORT_PRIORITY_IN_EVENTS ► Allow to have priorities in events<br />
<br />
[[#Top|(back to top)]]<br />
<br />
=Bank Module=<br />
<br />
*BANK_CAN_RECONCILIATE_CASHACCOUNT ► Can reconciliate cash accounts ► (v3.8)<br />
<br />
*BANK_DISABLE_CHECK_DEPOSIT ► Disable check deposit feature<br />
<br />
*BANK_ASK_PAYMENT_BANK_DURING_ORDER ► Ask bank account during creation of an order<br />
<br />
*BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL ► Ask bank account during creation of a proposal<br />
<br />
*BANK_USE_OLD_VARIOUS_PAYMENT ► To allow to enter miscellaneous payments (not covered by other modules) using old method. Deprecated. Entering various payment is preferred (v12.0-).<br />
<br />
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<br />
<br /><br />
<br />
=Inalterable Log Module=<br />
<br />
*BLOCKEDLOG_ADD_ACTIONS_SUPPORTED ► Can complete list of triggered action that are logged<br />
<br />
[[#Top|(back to top)]]<br />
<br />
<br /><br />
<br />
=Contracts=<br />
<br />
*CONTRACT_SUPPORT_PRODUCTS ► Products are also suggested into module contract.<br />
*<br />
*CONTRACT_ALLOW_EXTERNAL_DOWNLOAD<br />
<br />
[[#Top|(back to top)]]<br />
<br />
<br />
=Cron module=<br />
<br />
*CRON_DISABLE_KEY_CHANGE ► When you provide an instance to a customer, you probably also add an entry in the cron of this user so Dolibarr batch and scheduler can work correctly. For security purpose, it may have a security key that is inside the command line into the cron entry and this entry must match the value defined into Dolibarr setup (setup of module 'Scheduled Jobs'). Because, a customer of a Saas platform will probably have no access to edit the cron file, it is also import that he has no way to edit the key into the Dolibarr setup, so the key in the cron command line will always match the key in Dolibarr setup, and the Dolibarr batches will executed without security errors. To be sure, the customer does not change the value, you can set this constant to 1 into the table [[Table_llx_const]].<br />
<br />
*CRON_DISABLE_TUTORIAL_CRON ► Disable the tutorial about how to install the cron script (on a SaaS hosting, this should be done by the web hosting provider)<br />
<br />
*CRON_WARNING_DELAY_HOURS ► Set this value to the frequency set for the cron script (so a warning will be shown to user to warn it about max frequency of its scheduled jobs)<br />
<br />
[[#Top|(back to top)]]<br />
<br />
<br /><br />
<br />
=Direct Debit Orders=<br />
<br />
*WITHDRAWAL_ALLOW_ANY_INVOICE_STATUS ► If this option is set, all invoices status (even already paid) may appear on the list of invoices qualified for a direct debit payment. This is the list of invoices with a payment request done, and not linked to a direct debit payment. By default, only "unpayed" invoices are used to avoid to pay twice the same invoice.<br />
<br />
[[#Top|(back to top)]]<br />
=Email and SMS=<br />
<br />
*MAIN_MAILFORM_DISABLE_ENTERKEY ► Activate javascript code to disable the enter key in the MAIL form. ► (>= 8.0.1)<br />
<br />
*MAIL_PREFIX_FOR_EMAIL_ID ► Prefix for the mails ID. Default value is <code>$_SERVER["SERVER_NAME"]</code> ► (>= 8.0.1)<br />
<br />
*MAIN_MAIL_DEBUG ► Write content with header of last mail into file <code>dolibarr_mail.log</code> into directory <code>dolibarr_main_data_root</code>.<br />
<br />
*MAIN_SMS_DEBUG ► Write content of SMS sent into file <code>dolibarr_sms.log</code> into directory <code>dolibarr_main_data_root</code>.<br />
<br />
*MAIN_MAIL_ALLOW_SENDMAIL_F ► On Linux or BSD system, PHP email function use the command sendmail local to server. In some cases, the sender email must be provided on command line of sendmail with option <code>-f</code>. This option is here to ask Dolibarr to call the function mail of PHP by adding value for the option <code>-f</code>. Note that in most cases, even with sendmail, sender email is correctly managed as it is added in the email technical header. This option is here only for rare setup of sendmail that ask the -f option to be mandatory or for sendmail setup that does not use by default the Return-path of header email to define the sender (with this option, the return-path will be provided also on command line and not lost by sendmail).<br />
<br />
*MAIN_MAIL_SENDMAIL_FORCE_BA ► On Linux or BSD system, PHP email function use the command sendmail local to server. In some case, we want to recipient to be provided to sendmail into the email content instead of its command line parameter. For this we must add the -ba parameter to sendmail. This option asks PHP to provide this parameter when sending a mail. Note that another solution is to edit the mail.force_extra_parameters=-ba into <code>php.ini</code> file.<br />
<br />
*MAIN_MAIL_NO_FULL_EMAIL ► Recipient email and sender are cleaned to be on form "<email>" instead of "Name <email>". This might solve problem of compatibility with very old mailers.<br />
<br />
*MAIN_FIX_FOR_BUGGED_MTA ► Some MTA agent are bugged and add some CR chars each time they saw a LF. Because Dolibarr emails are forged to be already cleaned, if MTA agent do that, you will send an email with two CR chars. This may result in having recipient not able to read your email. To fix this, add this constant to 1. Dolibarr will then create an email that is not RFC compliant but because the MTA agent is bugged, the email will be modified and become correct during sending, solving the problem of bad email received. Add this constant if your recipient experience problems when opening email for example users using webmail of <code>orange.fr</code> or <code>hotmail.com</code><br />
<br />
*MAIN_MAIL_DO_NOT_USE_SIGN ► Do not add user signature at end of suggested pre-defined email<br />
<br />
*MAIL_FORCE_DELIVERY_RECEIPT_INVOICE ► Set default as "Yes" on requesting delivery receipt when sending email through the ''Customer Invoice'' module.<br />
<br />
*MAIL_FORCE_DELIVERY_RECEIPT_ORDER ► Set default as "Yes" on requesting delivery receipt when sending email through the ''Customer Order'' module.<br />
<br />
*MAIL_FORCE_DELIVERY_RECEIPT_PROPAL ► Set default as "Yes" on requesting delivery receipt when sending email through the ''Customer Proposal'' module.<br />
<br />
*MAIN_EMAIL_USECCC ► 1 = Show field BCC into email forms, If email = Show BCC prefilled with email.<br />
<br />
*MAIN_MAIL_AUTOCOPY_PROPOSAL_TO, MAIN_MAIL_AUTOCOPY_ORDER_TO, MAIN_MAIL_AUTOCOPY_INVOICE_TO ► Email to use as a BCC recipient when sending email for proposal, order or invoice. You can make this value visible by setting MAIN_EMAIL_USECCC (to 1 or to another email, see previous point)<br />
<br />
*MAIN_EMAIL_ADD_TRACK_ID ► When value is 1 (this is also default value if option is not set): The record "Message-id" added into smtp header includes a tracking id to define where the email was sent from. When value is 2: you send an email from third party card, the sender email is completed with the email source tracking string "+thiXXX" on email (your email will be sent with the "From" that is myname+thi123@mycompany.com). So when user receiving email will make "Answer", email will be sent to myname@mycompany.com but with the tracking id included (into header or into target email), allowing you to know to which third party or object, the email exchange is related to.<br />
<br />
*MAIL_MAX_NB_OF_RECIPIENTS_IN_SAME_EMAIL ► Restrict sending of 1 email message to <code>x</code> recipients for same email message (x for To: + CC: + BCC:). If not defined, value is <code>10</code>. Required to fight against spamming that include 1000 recipients in 1 message. Note that MAIL_MAX_NB_OF_RECIPIENTS_TO_IN_SAME_EMAIL, MAIL_MAX_NB_OF_RECIPIENTS_CC_IN_SAME_EMAIL and MAIL_MAX_NB_OF_RECIPIENTS_BCC_IN_SAME_EMAIL are also available.<br />
<br />
*MAIN_MAIL_FORCE_CONTENT_TYPE_TO_HTML ► Force to send all email (event with text only content) as HTML formatted email.<br />
<br />
*MAIN_MAIL_USE_MULTI_PART ► Forge email content using an alternate text part ► (for 5.0.2+). By default with 6.0+<br />
*MAIN_INFO_SOCIETE_MAIL_ALIASES ► add address aliases for the from field on mail. Set his value with "Firstname Name <firstname.lastname@mydomain.tld, Otherfirstname OtherlastName <othermail@mydomain.tld>,..." ► (v5.0.0+)<br />
<br />
*MAIN_MAIL_ADD_INLINE_IMAGES_IF_IN_MEDIAS ► If images were stored into the medias directory from CKEditor, then images into emails are replaced with "inline content". This may increase seriously risk of being detected as SPAM.<br />
<br />
*MAIN_COPY_FILE_IN_EVENT_AUTO ► Add attachement document on event auto generated by sending email from dolibarr. ► (v6.0+)<br />
<br />
*MAIN_EXTERNAL_SMTP_CLIENT_IP_ADDRESS ► (A better name of this option should be MAIN_EXTERNAL_MAIL_CLIENT_IP_ADDRESS). Set here the list of IPs where your Dolibarr instances are hosted. So when your customer go into the setup area of email:<br />
**If he chose mail method, a message will explain him how to setup its SPF record for its email domain (showing the list of IP). This is to avoid to have its emails, sent from its Dolibarr instance, fails due to strict antispam rule of some emailing servers.<br />
**If he chose smtp method, a message will explain him the list of IP he can use if there is restriction on IP by the SMTP agent. If you also need to add a message to help SPF setup, see option MAIN_EXTERNAL_SMTP_SPF_STRING_TO_ADD.<br />
<br />
*MAIN_MAIL_ENABLED_USER_DEST_SELECT ► Show also internal users into list of recipients of email in email sending form ► (v8.0+)<br />
*<br />
<br />
[[#Top|(back to top)]]<br />
<br />
<br /><br />
<br />
=Emailing Module=<br />
<br />
*MAILING_PREFIX_FOR_EMAIL_ID ► Set the value that will be used to compose the "Email ID" into email headers. If you set this value to '<code>SERVER_NAME</code>', the virtual host of web server will be used. By default, this is not defined, so a hash key, unique to each instance, is used.<br />
<br />
*MAILING_NO_USING_PHPMAIL ► If set, the module emailing can't be used with mail setup of "phpmail". Using a thirdparty SMTP server is required. You can complete warning message by adding an email to contact for setup help with constant MAILING_SMTP_SETUP_EMAILS_FOR_QUESTIONS.<br />
<br />
*MAILING_SMTP_SETUP_EMAILS_FOR_QUESTIONS ► Contains the email of contact to show into the message visible to a user when he try to use emailing module without SMTP server and if option MAILING_NO_USING_PHPMAIL is set to on.<br />
<br />
*MAILING_LIMIT_WARNING_PHPMAIL ► Show a warning message (var contains the '''message to show''', or '''translation key''') on emailing send form if setup is on "phpmail". Note: The application always try to translation the message considering the message is a translation key, before showing the translation or message if translation was not found.<br />
<br />
*MAILING_LIMIT_WARNING_NOPHPMAIL ► Show a warning message (var contains the '''message to show''', or '''translation key''') on emailing send form if setup is something else than "phpmail". Note: The application always try to translation the message considering the message is a translation key, before showing the translation or message if translation was not found.<br />
*EMAILING_USE_ADVANCED_SELECTOR ► Enable the advanced selector for recipients.<br />
<br />
*MAILING_LIMIT_SENDBYWEB ► Restrict number of emails you can send in same sending session with emailing module from GUI. The value "<code>dolibarr_mailing_limit_sendbyweb</code>" if defined into config file is used in priority for this limit. A negative value means, sending by web is forbidden.<br />
<br />
*MAILING_LIMIT_SENDBYCLI ► Restrict number of emails you can send in same sending session with emailing module from CLI script. The value "<code>dolibarr_mailing_limit_sendbycli</code>" if defined into config file is used in priority for this limit.<br />
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=Expense Report=<br />
<br />
*EXPENSEREPORT_ALLOW_OVERLAPPING_PERIODS ► Can enter several expense reports on same or overlapping date periods. ► (v7.0+)<br />
<br />
*EXPENSEREPORT_OVERRIDE_VAT ► Setting this constant to 1 will allow expense reports to show VAT even if the global VAT setting is off ► (v10.0)<br />
<br />
*EXPENSEREPORT_USE_OLD_NUMBERING_RULE ► The module Expense Report use numbering rules that you can setup (like other modules do). If you need to keep the hard-coded numbering rule of expenses report used in v6.0 set this constant to 1 ► (>=v7.0+)<br />
<br />
*MAIN_USE_EXPENSE_IK ► This feature allows you to set index kilometers against a mileage index for different types of vehicles. ► (v7.0+)<br />
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*MAIN_USE_EXPENSE_RULE ► This feature allows you to set a variety of rules per user/group/all so they can only create reports within their limits. ► (v7.0+)<br />
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=Export Module=<br />
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*EXPORT_CSV_SEPARATOR_TO_USE ► String value to use as default separator to delimit fields of exported files (by default Dolibarr uses "<code>,</code>"). Example: EXPORT_CSV_SEPARATOR_TO_USE=<code>;</code><br />
<br />
*EXPORT_CSV_FORCE_CHARSET ► Choose the charset used in the output file built by the CSV exporter. By default it is ISO-8859-1. Example: EXPORT_CSV_FORCE_CHARSET= <code>utf-8</code><br />
<br />
*EXPORTTOOL_CATEGORIES ► Can export categories (several lines) into one column with the "product export profile"<br />
<br />
*USE_STRICT_CSV_RULES ► Use strict/real CSV format for export. Do not clean/replace CR+LF with '\n' but quote them using the escaping CSV char (<code>"</code>).<br />
*EXPORTS_SHARE_MODELS ► Share export models between users.<br />
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=Foundation Module=<br />
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*MEMBER_URL_REDIRECT_SUBSCRIPTION ► Link called and shown when a member account is autocreated in member module by a guest user.<br />
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*MEMBER_EXT_URL_SUBSCRIPTION_INFO ► Link of external page pointed by the "Show here" link added in front of payment cell, into the page to make online subscription.<br />
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=Interventions Module=<br />
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*FICHINTER_CLASSIFY_BILLED► Allow to classify an intervention card as "Billed". This add also trigger <code>FICHINTER_CLASSIFY_BILLED</code> into list of possible automatic event into agenda.<br />
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*FICHINTER_DISABLE_DETAILS► Disable entry of details line on intervention. Can validate with no line.<br />
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=Invoice Module=<br />
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*MAIN_DEPOSIT_MULTI_TVA ► In deposits invoice, creates one line per VAT rate from the origin document ► (6.0)<br />
<br />
*FACTURE_SHOW_SEND_REMINDER ► Show link "Send reminder by mail", same feature than "Send by mail" ''(obsolete feature)''.<br />
<br />
*INVOICE_CAN_ALWAYS_BE_EDITED ► Allow to edit invoices even if payment was started. Note: If the module "BlockedLog" is active (required in some countries for legal reasons), this will not change content of archived logs tracked by this module. By definition there is no way to change or remove archived records. It will just update data in your application and a new record to track your change into the read-only archive log.<br />
<br />
*INVOICE_CAN_ALWAYS_BE_REMOVED ► Allow to always delete invoices (even if invoice is not last one). Note: If the module "BlockedLog" is active (required by some countries for legal reason), this will not change content of archived logs tracked by this module. By definition there is no way to change or remove archived records. It will just update data in your application and a new record to track your change into the read-only archive log.<br />
<br />
*INVOICE_CAN_NEVER_BE_REMOVED ► Never allow to delete invoices (except draft invoices).<br />
<br />
*INVOICE_POSITIVE_CREDIT_NOTE ► All amounts on PDF credit notes are positive.<br />
<br />
*FACTURE_DEPOSITS_ARE_JUST_PAYMENTS ► Treats deposit invoices as a special case. Deposit invoices don't get counted on turnover. They are then applied as a payment, like a discount, on the final invoice. By default, when you include the deposit into draft of final invoice, the amount of final invoice is reduced. With this option, final amount is not reduced but a payment is registered. WARNING: In a lot of european countries, using this option is not allowed.<br />
<br />
*FACTURE_SENDBYEMAIL_FOR_ALL_STATUS ► Can send invoice by email to customer even if invoice has status "draft".<br />
<br />
*INVOICE_CREDIT_NOTE_STANDALONE ► Start implementation to allow a credit note even without invoice (dangerous) ► (v3.9)<br />
<br />
*INVOICE_USE_SITUATION ► Enable the "situation invoice" feature<br />
<br />
*INVOICE_USE_SITUATION_CREDIT_NOTE ► Enable the "situation credit note" feature (need <code>INVOICE_USE_SITUATION</code>) ► (v8.0)<br />
<br />
*INVOICE_DISABLE_DEPOSIT ► Disable deposit invoices<br />
<br />
*INVOICE_DISABLE_REPLACEMENT ► Disable replacement invoices<br />
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*INVOICE_DISABLE_CREDIT_NOTE ► Disable credit notes<br />
<br />
*MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT ► See PDF option<br />
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*MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_COLUMN ► See PDF options<br />
<br />
*WORKFLOW_BILL_ON_SHIPMENT ► Change label of button with suitable label when you need to create invoice on shipments<br />
<br />
*INVOICE_ALLOW_EXTERNAL_DOWNLOAD ► When a PDF is generated, a share key is automatically set so the file can be downloaded using the share key. Use the tag __DIRECTDOWNLOAD_URL_INVOICE__ in email template to insert it. ► (v7.0+)<br />
<br />
*INVOICE_POINTOFTAX_DATE ► Add Point of Tax Date on invoices for country-specific legality reasons ► (v4.0+)<br />
*FACTURE_ENABLE_NEGATIVE ► Can validate an invoice when amount is negative<br />
<br />
*FACTURE_ENABLE_NEGATIVE_LINES ► Allows to add negative lines to an invoice ► (v8.0.2+)<br />
<br />
*INVOICE_USE_DEFAULT_DOCUMENT ► Allow user to select a default invoice documents models according to invoice type. On invoice create page, the model is dynamically changed on invoice type selection. ► (v9.0+)<br />
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*FACTURE_REUSE_NOTES_ON_CREATE_FROM ► Reuse the Public Note and Private note of the previous object (Proposal,...) when creating the bill.<br />
*FACTUREFOURN_REUSE_NOTES_ON_CREATE_FROM ► Reuse the Public Note and Private note of the previous object when creating the supplier bill ► (V13.0)<br />
*MAIN_SHOW_FACNUMBER_IN_DISCOUNT_LIST ► Display the reference of credit notes in discount list when creating the bill.<br />
*INVOICE_ALLOW_FREE_REF ► Apability to change reference of an invoice. This will be possible as long as the invoice has the status “Draft” and only if your country is not in Europe(V11)<br />
*<br />
*INVOICE_DISALLOW_REOPEN<br />
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=Look or Theme=<br />
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*MAIN_FAVICON_URL ► favicon url<br />
<br />
*MAIN_EASTER_EGG_COMMITSTRIP ► Show a comic image from the CommitStrip website. Images are refreshed daily. ► (v6.0+)<br />
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*MAIN_STATUS_USES_CSS ► (v10.0+) Change status design using new style<br />
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*MAIN_APPLICATION_DISABLED_STATEBOARD ► Hide the stateboard of the main page<br />
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*MAIN_APPLICATION_DISABLED_WORKBOARD ► Hide the workboard of the main page<br />
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*MAIN_INCLUDE_GLOBAL_STATS_IN_OPENED_DASHBOARD ► (v11.0+) This conf will auto remove global stats box item if there are already in the new dashboard of opened elements and keep displayed stats on the opened item box (not only on mouse over)<br />
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*MAIN_USE_TOP_MENU_SEARCH_DROPDOWN ► (v11.0+) actually only for eldy theme, this conf move search input to top menu and use new design too<br />
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*THEME_AGRESSIVENESS_RATIO ► (v11.0+) this conf can be used to increase/decrease agressiveness of colors. Value 0 is medium, value is between -100 (light grey colors) to +100 (very flashy colors)<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*THEME_SHOW_BORDER_ON_INPUT<br />
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=MultiCurrency=<br />
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*MAIN_MULTICURRENCY_ALLOW_SYNCHRONIZATION ► Enable CurrencyLayer API synchronization<br />
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=Order Module=<br />
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*MAIN_USE_PROPAL_REFCLIENT_FOR_ORDER => Copy customer reference from proposal to order. ► (v7.0+)<br />
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*ORDER_REQUIRE_SOURCE => Make the input field "Source of order" mandatory.<br />
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*ORDER_VALID_AFTER_CLOSE_PROPAL => When an order is created on a proposal close, the order is directly defined with status "Validated".<br />
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*ORDER_ALLOW_EXTERNAL_DOWNLOAD => When a PDF is generated, a share key is automatically set so the file can be downloaded using the share key. ► (v7.0+)<br />
<br />
*ORDER_ENABLE_NEGATIVE => Can validate an order when amount is negative<br />
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*THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_ORDER => Copy also extrafields from thirdparty to order (if name match). ► (v11.0+)<br />
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=PDF Options=<br />
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*MAIN_ADD_PDF_BACKGROUND ► Define this constant with short name of a PDF file (example "<code>mypdf.pdf</code>") that must be saved into directory "<code>documents/mycompany</code>". This will add PDF as a background of some of your generated PDF files (proposals,invoices,orders). If you need to concat PDF, see instead [[Module Concat PDF]].<br />
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*MAIN_DISABLE_FORCE_SAVEAS ► If your browser always asks to save downloaded files on disk (like PDF), try this this option. File may be displayed directly in your browser.<br />
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*MAIN_DISABLE_PDF_AUTOUPDATE ► Disable automatic generation of PDF each time we add/update/delete a product line (we can still build document by clicking on "Generate"). This option may increase interface speed on servers with low CPU.<br />
<br />
*MAIN_DISABLE_PDF_COMPRESSION ► Disable PDF compression.<br />
<br />
*MAIN_DOCUMENTS_LOGO_HEIGHT ► Can force height of the logo on PDF.<br />
<br />
*MAIN_DOCUMENTS_WITH_PICTURE_WIDTH ► Can change size of picture when hidden option <code>MAIN_GENERATE_PROPOSALS_WITH_PICTURE</code> is used. By default value is <code>20</code>.<br />
<br />
*MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS ► Adding the company address at the bottom of the page. Disabled by default<br />
<br />
*MAIN_GENERATE_PROPOSALS_WITH_PICTURE ► Include the first image of the product into the line of the generated PDF for customer proposals.<br />
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*MAIN_GENERATE_INVOICES_WITH_PICTURE ► Include the first image of the product into the line of the generated PDF for customer invoices.<br />
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*MAIN_GENERATE_SUPPLIER_PROPOSAL_WITH_PICTURE ► Include the first image of the product into the line of the generated PDF for supplier proposals ► (v5.0.3+)<br />
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*MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT ► Disable VAT on generated documents. like for an association. (Works with crabe template)<br />
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*MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_COLUMN ► Hide column with VAT information but only column not total.<br />
<br />
*MAIN_INVERT_SENDER_RECIPIENT ► Invert sender and recipient in some PDF. Note: This option is set automatically if country if Germany.<br />
<br />
*MAIN_ODT_AS_PDF ► Activate ODT to PDF conversion. Value can be "libreoffice" or "unoconv". Do not use value '''<nowiki/>'jodconverter'<nowiki/>''' any more, as it is declared deprecated and partly not functional, use value '''<nowiki/>'libreoffice'''' instead, it requires only '''soffice''' (OpenOffice or LibreOffice) installed on server (use apt install soffice libreoffice-common libreoffice-writer).<br />
<br />
If you got this error: javaldx failed! Warning: failed to read path from javaldx with no return to prompt when running soffice --headless -env:UserInstallation=file:"/tmp" --convert-to pdf --outdir xxx ./yyy.odt, check that directory defined into env:UserInstallation parameters exists and is writeable.<br />
<br />
You may also have a look at this page if your server is on Windows: [[Générer automatiquement des documents PDF à partir de fichier ODT avec Doliwamp]]<br />
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*MAIN_ODT_AS_PDF_DEL_SOURCE ► For ODT generation. If set, then initial behaviour is conserved but ODT file is removed when option to convert it as PDF (see previous) is on. Disabled by default<br />
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*MAIN_PDF_FORCE_FONT ► To ignore font defined into language file and force usage of a particular font. For example "<code>DejaVuSans</code>".<br />
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*MAIN_PDF_FORCE_FONT_SIZE ► To force size of font (by default 10). For example "<code>12</code>" ► (v11.0)<br />
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*MAIN_PDF_FREETEXT_HEIGHT ► Change height of space reserved to output the free text.<br />
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*MAIN_PDF_TITLE_BACKGROUND_COLOR ► Can define a background color onto title line. Example: <code>220,220,200</code><br />
<br />
*MAIN_PDF_USE_LARGE_LOGO ► Use the original logo with its higher resolution into the PDF instead of the small thumb. This may lead to very very large PDF !<br />
<br />
*MAIN_USE_BACKGROUND_ON_PDF ► Define this constant with short name of an image (example "<code>myimage.jpg</code>") that must be saved into directory "<code>documents/mycompany/logos</code>". This will add this background image into your generated PDF files. Warning: This option make TCPDF library being crazy sometime and content on image disappeared!<br />
<br />
*MAIN_USE_COMPANY_NAME_OF_CONTACT ► Use contact name and information rather than company<br />
<br />
*MAIN_PDF_ADDALSOTARGETDETAILS ► If 1, add details of reipient on generated PDFs (email, fax, url and phone). Can be useful in cases where a printed order/invoice etc is given to a delivery driver/courier etc.<br />
<br />
*MAIN_TVAINTRA_IN_SOURCE_ADDRESS ► Show VAT N° in source address of PDF to comply with legalities in certain countries. Note that VAT number should be already visible in footer of page ► (v8.0.1+)<br />
<br />
*MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING ► Add optional esign field in pdf propal ► (v8.0+)<br />
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*MAIN_PROFID1_IN_SOURCE_ADDRESS ► Show Professional ID 1 in source address of PDF to comply with legalities in certain countries ► (v8.0.1+)<br />
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*MAIN_PROFID2_IN_SOURCE_ADDRESS ► Show Professional ID 2 in source address of PDF to comply with legalities in certain countries ► (v8.0.1+)<br />
<br />
*MAIN_PROFID3_IN_SOURCE_ADDRESS ► Show Professional ID 3 in source address of PDF to comply with legalities in certain countries ► (v8.0.1+)<br />
<br />
*MAIN_PROFID4_IN_SOURCE_ADDRESS ► Show Professional ID 4 in source address of PDF to comply with legalities in certain countries ► (v8.0.1+)<br />
<br />
*MAIN_PROFID5_IN_SOURCE_ADDRESS ► Show Professional ID 5 in source address of PDF to comply with legalities in certain countries ► (v8.0.1+)<br />
<br />
*MAIN_PROFID6_IN_SOURCE_ADDRESS ► Show Professional ID 6 in source address of PDF to comply with legalities in certain countries ► (v8.0.1+)<br />
<br />
*PDF_BANK_HIDE_NUMBER_SHOW_ONLY_BICIBAN ► Hide bank number ("code banque/guichet/compte" for France, "sort code/account number" for GB, ...) and keep only BIC/IBAN on PDF.<br />
<br />
*PDF_BOLD_PRODUCT_REF_AND_PERIOD ► Add more visibility (bold) on product ref and period of service in desc. ► (v12.0)<br />
<br />
*PDF_HIDE_PRODUCT_REF_IN_SUPPLIER_LINES ► Modify the use/position of Supplier Ref/Internal Ref with the item Label (name) on PDF documents.<br />
<br />
Default (constant not set or Value <code>0</code>): Internal ref followed by supplier ref in brackets."COMPANY-REF-001 (Vendor SKU SUPPLIER-REF-001) - LABEL...".<br />
<br />
Value <code>1</code>: Supplier ref only eg."SUPPLIER-REF-001 - LABEL...".<br />
<br />
Value <code>2</code>: Supplier ref followed by internal ref in brackets. eg."SUPPLIER-REF-001 (InternalRef COMPANY-REF-001) - LABEL...".<br />
<br />
*PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME ► Include alternative/alias name into name on PDF.<br />
<br />
*PDF_SECURITY_ENCRYPTION ► Encrypt PDF produced by dolibarr ► (v?) . See additional parameters :PDF_SECURITY_ENCRYPTION_RIGHTS (block 'modify' or 'copy') - PDF_SECURITY_ENCRYPTION_USERPASS - PDF_SECURITY_ENCRYPTION_OWNERPASS (random if not specified) - PDF_SECURITY_ENCRYPTION_STRENGTH (0 = RC4 40 bit; 1 = RC4 128 bit; 2 = AES 128 bit; 3 = AES 256 bit) - PDF_SECURITY_ENCRYPTION_PUBKEYS Array of recipients containing public-key certificates ('c') and permissions ('p') - For example: array(array('c' => 'file://../examples/data/cert/tcpdf.crt', 'p' => array('print')))<br />
<br />
*PDF_SHOW_PROJECT ► Show project onto PDF (supported on supplier order only for the moment)<br />
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*PDF_USE_1A ► PDF files produced by dolibarr respect PDF/A standard ► (v?)<br />
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*PDF_USE_ALSO_LANGUAGE_CODE ► The value of this constant must be a language code ('fr_FR', 'en_US', 'sa_SA', ...). If set, the PDF document will contains both language (default and the one defined by the constant).<br />
*DOC_SHOW_FIRST_SALES_REP ► Show the sales representant on header (at least on propal azur and rubis template)<br />
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=Point of Sale (POS)=<br />
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*CASHDESK_SHOW_KEYPAD ► Show a mouse key pad into the 'Simple Point of Sale' module.<br />
<br />
*POS_ADDON ► Set this value to an existing numbering module rule (for example '<code>mod_facture_terre</code>', '<code>mod_facture_mars</code>', ...) to force the numbering module to use for invoice ref definition when invoice is created by the POS. For example setting value <code>POS_ADDON</code> to '<code>mod_facture_terre</code>' will use the numbering module '<code>terre</code>' for invoice generated from POS, whatever is the numbering rule defined into invoice module setup (you can also use POS_NUMBERING_TERRE_FORCE_PREFIX and POS_NUMBERING_MARS_FORCE_PREFIX variable to change the prefix used).<br />
<br />
*TAKEPOS_ENABLE_SUMUP ► Enable the compatibility of TakePOS with the card reader terminal [https://SumUp.fr SumUp]<br />
*TAKEPOS_CAN_FORCE_BANK_ACCOUNT_DURING_PAYMENT ► Possibility to force the bank account during the payment in TakePOS ► (V13.0)<br />
*<br />
*TAKEPOS_NUMPAD_FORCE_PAYMENT_ICONS_LABELS <br />
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=Products Module=<br />
<br />
*CATEGORY_GRAPHSTATS_ON_PRODUCTS ► Show graph of products with categories and totals in Products Area screen<br />
<br />
*MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE ► Avoid customs code and country of origin to be set as product description when added to Propal/Order/Invoice<br />
<br />
*PRODUCT_ADD_TYPE_IN_DOCUMENTS ► Add text "Product" or "Service" at beginning of details lines on built PDF documents.<br />
<br />
*PRODUCT_DONOTSEARCH_ANYWHERE ► When Ajax search is enabled, search is done on criteria anywhere in label of product. By adding this option, search is done only on start of label. This is really faster when you have a huge number of products.<br />
<br />
*MAIN_DIRECT_STATUS_UPDATE ► Allows you to change the status of the product (''for sale/not for sale for purchase/not for purchase'') directly on the product page via a ''on/off'' switch button. This can be convenient for those who need to quickly disable certain statuses of products without having to go through the editing product page individually. Also can be very useful if used as a filter on the product and product search list. This option doesn't generate a MODIFY trigger, so be careful with external modules. ► v4.0+<br />
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*MAIN_SEARCH_PRODUCT_BY_FOURN_REF ► (>= 8.0) Allow to search a product by supplier ref in document's add line form.<br />
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*MAIN_DISABLE_FREE_LINES ► Disallow using free lines to add line in documents ► (>= 8.0)<br />
<br />
*MAIN_SHOW_PRODUCT_ACTIVITY_TRIM ► Show Product and Services turnover before for all four quarters tax over recent years recent years on the product area ► (v5.0+)<br />
<br />
*PRODUIT_DESC_IN_LIST ► Show long description of product/service into lists.<br />
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*PRODUCT_DISABLE_PROPAGATE_CUSTOMER_PRICES_ON_CHILD_COMPANIES ► Disable propagation of prices per customer from a customer to its child company.<br />
<br />
*PRODUCT_DISABLE_SIZE ► Disable size in product card.<br />
<br />
*PRODUCT_DISABLE_LENGTH ► Disable length in product card ► v4.0+<br />
<br />
*PRODUCT_DISABLE_SURFACE ► Disable surface in product card. ► v4.0+<br />
<br />
*PRODUCT_DISABLE_VOLUME ► Disable volume in product card.<br />
<br />
*PRODUCT_DISABLE_CUSTOM_INFO ► Disable custom info (custom code and country origin) in product/service card.<br />
<br />
*PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL ► When option to use price per level/segment is on, this allows to also set a dedicated vat for each price level.<br />
<br />
*PRODUIT_CUSTOMER_PRICES_BY_QTY ► If price per quantity ► Experimental<br />
*PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES ► If price per quantity and customer ► Experimental<br />
*PRODUCT_MAX_LENGTH_COMBO ► Limit the length of the label displayed when adding lines in proposals/invoices/orders<br />
<br />
*PRODUCT_MAX_VISIBLE_PHOTO ► Show a maximum number of product photos (as thumbnails) on the product main card. Example, setting this constant to '<code>5</code>' will show the first five product photos found on the product card.<br />
<br />
*PRODUIT_PDF_MERGE_PROPAL ► Enable module Propal merge product PDF<br />
<br />
*PRODUCT_USE_OLD_PATH_FOR_PHOTO ► Ask dolibarr to check also old path (before 3.7) where photos were stored.<br />
<br />
*PRODUCT_USE_UNITS ► Add another units on products (Use same dictionnary as default unit feature) and propagate this unit on line of documents.<br />
<br />
*RESOURCE_ON_PRODUCTS_RESOURCE_ON_SERVICES ► Allow to affect ressources on products/services (v10.0+)<br />
*PRODUCT_SHOW_ORIGIN_IN_COMBO ► Show origin of products when adding lines in proposals/invoices/orders (v12.0+)<br />
*PRODUIT_ATTRIBUTES_HIDECHILD ► Add option hide child if variantes<br />
<br />
*PRODUCT_ADD_FORM_ADD_TO ► Add a product to a draft proposal/order/invoice, from the product card.<br />
*PRODUCT_DISABLE_SELLBY ► Hide the Sell by date ► (V13.0)<br />
*PRODUCT_DISABLE_EATBY ► Hide the Eat by date ► (V13.0)<br />
<br />
*PRODUCT_DENY_CHANGE_PRODUCT_TYPE ► Forbid to change the product type<br />
<br />
*PRODUCT_SORT_BY_CATEGORY ► Sort the product by categories instead of by ID<br />
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<br /><br />
<br />
=Projects Module=<br />
<br />
*PROJECT_ALLOW_TO_LINK_FROM_OTHER_COMPANY ► Can link an object to a project of another thirdparty<br />
*PROJECT_ALLOW_COMMENT_ON_PROJECT ► Add comment feature on a project<br />
<br />
*PROJECT_ALLOW_COMMENT_ON_TASK ► Add comment feature on project task<br />
<br />
*PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS ► Enable linking a project to any supplier even when using the third party link feature. Note: Set to 1 by default from 3.7.<br />
<br />
*PROJECT_CREATE_ON_OVERVIEW_DISABLED ► Hide the "create ..." button on the overview page ► (4.0)<br />
<br />
*PROJECT_DISABLE_UNLINK_FROM_OVERVIEW ► Enable removing the button from a link in the project overview. ► (>= 8.0.1)<br />
<br />
*PROJECT_HIDE_UNSELECTABLES ► Hide into select list, all project that we can't select (closed or draft)<br />
<br />
*PROJECT_HIDE_TASKS ► Hide tasks. For user using project only as an analytics key and not using tasks.<br />
<br />
*PROJECT_LIST_SHOW_STARTDATE ► Shows start date of projects in project lists.<br />
<br />
*PROJECT_LINK_ON_OVERWIEW_DISABLED ► Hide the "link to" form on the overview page ► (4.0)<br />
<br />
*PROJECT_SHOW_REF_INTO_LISTS ► Add column with project ref into list (with 3.7 list of supplier invoices only, will be expanded to other lists)<br />
<br />
*PROJECT_TIME_ON_ALL_TASKS_MY_PROJECTS ► Can add time spent on tasks, even if i am not assigned to task (however, task must be a project i am a contact).<br />
<br />
*PROJECT_OPEN_ALWAYS_ON_TAB ► Set to value 'task', or 'preview' to always open the project on the given tab instead of main tab.<br />
<br />
[[#Top|(back to top)]]<br />
<br />
=Proposals Module=<br />
<br />
*MAIN_GENERATE_PROPOSALS_WITH_PICTURE ► Add a picture of the product (the first one found if there are several) into the generated PDF of proposals. Note that using this will reduce the available width for the product description.<br />
<br />
*MAIN_PROPAL_CHOOSE_ODT_DOCUMENT ► On setup page, you'll be able to select which ODT document to use when close or cancel proposals.<br />
<br />
*MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING ► add optional esign field in pdf propal ► (v8.0+)<br />
<br />
*PROPAL_CLONE_ON_CREATE_PAGE ► On the create proposal page, ask if we want to create the proposal by cloning an already existing one. You should use instead the "Clone" button available on existing proposals.<br />
<br />
*PROPAL_DISABLE_SIGNATURE ► Do no show the box for signature.<br />
<br />
*PRODUIT_PDF_MERGE_PROPAL ► When generating the proposal PDF, all PDFs linked to products linked to proposal are also included into final PDF<br />
<br />
*PROPOSAL_ALLOW_EXTERNAL_DOWNLOAD ► When a PDF is generated, a share key is automatically set so the file can be downloaded using the share key. ► (v7.0+)<br />
<br />
*PROPOSAL_AUTO_ADD_AUTHOR_AS_CONTACT ► Add Proposal Author as user contact follow proposal<br />
<br />
*PROPOSAL_PDF_HIDE_PAYMENTTERM ► Do not show the payment term on proposal ► (v11.0+)<br />
<br />
*PROPOSAL_PDF_HIDE_PAYMENTMODE ► Do not show the payment mode on proposal ► (v11.0+)<br />
<br />
*WORKFLOW_PROPAL_CAN_CLASSIFY_BILLED_WITHOUT_INVOICES ► Button "Classified Billed" is visible on proposal even if there is no invoice linked to proposal.<br />
<br />
[[#Top|(back to top)]]<br />
<br />
<br /><br />
<br />
=Services Module=<br />
<br />
*SERVICE_ARE_ECOMMERCE_200238EC ► If this option is enabled, services are processed like eServices according to directive of EU Council Directive 2002/38/EC (http://ec.europa.eu/taxation_customs/taxation/vat/traders/e-commerce/article_1610_en.htm). Default VAT rate are based on buying country instead of selling country for BtoC sells.<br />
*MAIN_FILL_SERVICE_DATES_FROM_LAST_SERVICE_LINE ► (v13.0) On add line form add a button to fill service dates from the last service line<br />
<br />
[[#Top|(back to top)]]<br />
<br />
=Shipments=<br />
<br />
*STOCK_WAREHOUSE_NOT_REQUIRED_FOR_SHIPMENTS ► If set, you can add a shipment line, with no stock source defined. ► (>= 8.0.1)<br />
<br />
*SHIPMENT_GETS_ALL_ORDER_PRODUCTS ► Add all order lines in shipment, including the one with 0 in quantity<br />
<br />
[[#Top|(back to top)]]<br />
<br />
=Stocks=<br />
<br />
*SUPPLIER_ORDER_DISABLE_STOCK_DISPATCH_WHEN_TOTAL_REACHED ► Disable stock dispatch when total expected was already received<br />
*USER_DEFAULT_WAREHOUSE ► Can set a default warehouse on user card ► (v11.0)<br />
*STOCK_EXCLUDE_VIRTUAL_PRODUCTS ► If product is a virtual product, we do not manage stock for it.<br />
<br />
[[#Top|(back to top)]]<br />
<br />
<br /><br />
<br />
=Suppliers Module=<br />
<br />
*FOURN_PRODUCT_AVAILABILITY ► On the Suppliers price page of the products, activate the supplier product availability. ''This is duplicate feature with delivery_delay introduced with 3.8.''<br />
<br />
*RELOAD_PAGE_ON_SUPPLIER_CHANGE ► On creation of a supplier order/invoice, reload form with supplier-specific details when supplier is selected from drop-down list.<br />
<br />
*SUPPLIER_ORDER_AUTOADD_USER_CONTACT ► Add user approving supplier order as a contact automatically.<br />
<br />
*SUPPLIER_ORDER_DEFAULT_PAYMENT_MODE_ID ► Set the default payment method for suppliers (<code>rowid</code> in table <code>llx_c_paiement</code>).<br />
<br />
*SUPPLIER_ORDER_USE_DISPATCH_STATUS ► Add a status on each dispatch order line when receiving products from suppliers ► (v4.0+)<br />
<br />
*SUPPLIER_ORDER_NO_DIRECT_APPROVE ► No button "Validate and Approve". Always do step "Validate" and "Approve" in 2 steps.<br />
<br />
*SUPPLIER_ORDER_WITH_PREDEFINED_PRICES_ONLY ► Restrict selection of products in supplier order to only those with a buying price defined for that supplier. ► (v6.0+)<br />
<br />
*SUPPLIER_ORDER_EDIT_BUYINGPRICE_DURING_RECEIPT ► Can modify the buying price used for PMP calculation when making a stock reception on a supplier order. ► (v6.0+)<br />
<br />
*SUPPLIER_PROPOSAL_WITH_PREDEFINED_PRICES_ONLY ► Restrict selection of products in supplier proposal to only those with a buying price defined for that supplier. ► (v6.0+)<br />
<br />
*DISPLAY_DISCOUNTED_SUPPLIER_PRICE ► Allow to display discounted supplier price when searching product in supplier documents ► (v10.0)<br />
<br />
*MAIN_CAN_EDIT_SUPPLIER_ON_SUPPLIER_ORDER ► Allow to change the supplier on a draft supplier order ► (v10.0)<br />
*<br />
*SUPPLIER_PROPOSAL_ALLOW_EXTERNAL_DOWNLOAD<br />
<br />
[[#Top|(back to top)]]<br />
<br />
=Third Parties Module=<br />
<br />
*COMPANY_AQUARIUM_CLEAN_REGEX ► Add a REGEX rule on the third parties names. It applies a regex replacement pattern on generated code if COMPANY_AQUARIUM_CLEAN_REGEX is set. Value must be a regex with parenthesis. The part into parenthesis is kept, the rest removed. For example if COMPANY_AQUARIUM_CLEAN_REGEX = '<code>^..(..)..(.*)</code>' the first char and second char are removed and the char 5 and 6 too ► (>= 8.0.1)<br />
<br />
*SOCIETE_DISABLE_CUSTOMERS ► Remove all menu and features related to customers<br />
<br />
*SOCIETE_DISABLE_PROSPECTS ► Remove all menu and features related to prospects<br />
<br />
*SOCIETE_DISABLE_STATE ► Do not use field "state/province"<br />
<br />
*SOCIETE_SORT_ON_TYPEENT ► The combo list of "type of third party" is sorted on alphabetical order instead of the field "position" that appears into dictionary instead.<br />
<br />
*SOCIETE_ASK_FOR_SHIPPING_METHOD ► Shipping method can be predefined on customer card and will be used as default on order creation<br />
*SOCIETE_ADD_REF_IN_LIST ► Displays the code before the name in the lists ► Value 1 -> Code + name + alias ou Code + name if colone alias 2 -> Code + alias 3 -> Alias<br />
<br />
*THIRDPARTY_CAN_HAVE_CATEGORY_EVEN_IF_NOT_CUSTOMER_PROSPECT_SUPPLIER ► Possible to add Categories to third parties that are not customer, prospect or supplier.<br />
<br />
*THIRDPARTY_DEFAULT_USEVAT ► When creating a new third party, the field "Use vat" is set to on or off depending on value of this parameter.<br />
<br />
*THIRDPARTY_DEFAULT_USELOCALTAX1 ► When creating a new third party, the field "Use second tax" is set to on or off depending on value of this parameter.<br />
<br />
*THIRDPARTY_DEFAULT_USELOCALTAX2 ► When creating a new third party, the field "Use third tax" is set to on or off depending on value of this parameter.<br />
<br />
*THIRDPARTY_NOTCUSTOMERPROSPECT_BY_DEFAULT ► Do not set status "Customer/Prospect" to "on" when creating a new third party from menu "New third party".<br />
<br />
*THIRDPARTY_INCLUDE_PARENT_IN_LINKTO ► Search also for elements on parent third party when using the "link to" object feature.<br />
<br />
*THIRDPARTY_INCLUDE_PROJECT_THIRDPARY_IN_LINKTO ► Search also for elements on third party that own the project of the current element when using the "link to" object feature (if project is owned by a different thirdparty than current one).<br />
<br />
*THIRDPARTY_LOGO_ALLOW_EXTERNAL_DOWNLOAD ► When a logo is uploaded, a share key is automatically set so the file can be downloaded using the share key.<br />
<br />
*THIRDPARTY_SUGGEST_ALSO_ADDRESS_CREATION ► Enabled contact creation on third-party create card<br />
*THIRDPARTY_QUICKSEARCH_ON_FIELDS ► Personalized search criterias ► Example: $conf->global->THIRDPARTY_QUICKSEARCH_ON_FIELDS = 's.nom=ThirdPartyName;s.name_alias=AliasNameShort;s.code_client=CustomerCode'<br />
*MEMBER_CAN_CONVERT_CUSTOMERS_TO_MEMBERS ► Enabled member creation on third-party create card<br />
*SOCIETE_DISABLE_PARENTCOMPANY ► Disables attachment to a parent company.<br />
*THIRDPARTY_CUSTOMERPROSPECT_BY_DEFAULT ► Set the third party to customer by default<br />
*THIRDPARTY_SUPPLIER_BY_DEFAULT ► Set the third party to supplier by default<br />
*THIRDPARTY_CUSTOMERTYPE_BY_DEFAULT ► Set the third party type by default (3 = customer / 2 = prospect)<br />
*CONTACT_DISABLE_PERSONALINFO ► Disable Personal data on contact page<br />
*SOCIETE_DISABLE_WORKFORCE ► Disable work force selector on society page<br />
<br />
[[#Top|(back to top)]]<br />
<br />
<br /><br />
<br />
=VAT Report=<br />
<br />
*MAIN_INCLUDE_ZERO_VAT_IN_REPORTS ► Include lines with VAT to 0% (for "auto-liquidation" in EEC) ► (v8.0.3+)<br />
<br />
[[#Top|(back to top)]]<br />
<br />
=Website Module=<br />
<br />
*WEBSITE_USE_WEBSITE_ACCOUNTS ► Add a table and a tab to manage some accounts for websites to a third party<br />
<br />
[[#Top|(back to top)]]<br />
<br />
<br /><br />
<br />
=WYSIWYG Editor=<br />
<br />
*FCKEDITOR_ENABLE_DETAILS_FULL ► Can cut and paste external images (hosted on external server) into description of proposal, orders or invoices. WARNING: PDF generation is not guaranteed with this. Also if the image is removed or renamed by the image hosting service, your proposal, order or invoice will be broken.<br />
<br />
[[#Top|(back to top)]]<br />
<br />
=STRIPE Module=<br />
<br />
*STRIPE_FORCE_VERSION ► Force the STRIPE version. For Example: "2019-09-09" (v11+)<br />
<br />
[[#Top|(back to top)]]<br />
<br />
=ClickToDial Module=<br />
<br />
*CLICKTODIAL_FORCENEWTARGET ► Open in new page.<br />
<br />
[[#Top|(back to top)]]<br />
<br />
<br /><br />
<br />
=For SaaS / Cloud hosting integrators=<br />
<br />
The following options are useless for a common usage of Dolibarr. But they are usefull if you plan to host / provide Dolibarr instances as Software As A Service (SAAS) to your customers.<br />
<br />
*CRON_DISABLE_KEY_CHANGE ► When you provide an instance to a customer, you probably also add an entry in the cron of this user so Dolibarr batch and scheduler can work correctly. For security purpose, it may have a security key that is inside the command line into the cron entry and this entry must match the value defined into Dolibarr setup (setup of module 'Scheduled Jobs'). Because, a customer of a Saas platform will probably have no access to edit the cron file, it is also import that he has no way to edit the key into the Dolibarr setup, so the key in the cron command line will always match the key in Dolibarr setup, and the Dolibarr batches will executed without security errors. To be sure, the customer does not change the value, you can set this constant to 1 into the table [[Table_llx_const]].<br />
<br />
*CRON_DISABLE_TUTORIAL_CRON ► Disable the tutorial about how to install the cron script (on a SaaS hosting, this should be done by the web hosting provider)<br />
<br />
*CRON_WARNING_DELAY_HOURS ► Set this value to the frequency set for the cron script (so a warning will be shown to user to warn it about max frequency of its scheduled jobs)<br />
<br />
*To avoid bad use of the emailing module, it is recommended to set the option MAILING_NO_USING_PHPMAIL to 1 (This option is described previously). Also you can complete the message visible by customers when they try to setup the SMTP credentials of their Dolibarr by using the constant MAILING_SMTP_SETUP_EMAILS_FOR_QUESTIONS (This option is described previously). For example, you can point to a FAQ on your website.<br />
<br />
*If you set a system limit on number of recipient, you can set some option to match the same values so users will be informed: MAIL_MAX_NB_OF_RECIPIENTS_IN_SAME_EMAIL ► Restrict sending of 1 email message to <code>x</code> recipients for same email message (x for To: + CC: + BCC:). If not defined, value is <code>10</code>. Required to fight against spamming that include 1000 recipients in 1 message. Note that MAIL_MAX_NB_OF_RECIPIENTS_TO_IN_SAME_EMAIL, MAIL_MAX_NB_OF_RECIPIENTS_CC_IN_SAME_EMAIL and MAIL_MAX_NB_OF_RECIPIENTS_BCC_IN_SAME_EMAIL are also available.<br />
<br />
*MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP ► Set to 1 by default. You can set it to 0 to show a warning to encourage admin to set its own SMTP service.<br />
<br />
*MAILING_LIMIT_WARNING_PHPMAIL ► Set this value to a translation key. Then add translation keys into the instance so user will see a message when into the email setup page. For example, you can set a message to say ''Warning: To avoid abuse, when using default setup, you are restricted to 500 emails per day for all your application (account may be suspended in case of violation of this rule. You can setup application to use your own SMTP server for sending email so you want have no restriction at all (see menu Home-Setup-Emails)''<br />
<br />
*MAIN_EXTERNAL_SMTP_CLIENT_IP_ADDRESS ► (A better name of this option should be MAIN_EXTERNAL_MAIL_CLIENT_IP_ADDRESS). Set here the list of IPs where your Dolibarr instances are hosted. So when your customer go into the setup area of email:<br />
**If he chose mail method, a message will explain him how to setup its SPF record for its email domain (showing the list of IP). This is to avoid to have its emails, sent from its Dolibarr instance, fails due to strict antispam rule of some emailing servers.<br />
**If he chose smtp method, a message will explain him the list of IP he can use if there is restriction on IP by the SMTP agent. If you also need to add a message to help SPF setup, see option MAIN_EXTERNAL_SMTP_SPF_STRING_TO_ADD.<br />
<br />
*MAIN_EXTERNAL_SMTP_SPF_STRING_TO_ADD ► Set here the string to add in the SPF record This string will be shown into a help message when the user in in the setup of email page and has choose a method using an external SMTP server.<br />
<br />
*MAIN_ALWAYS_CREATE_LOCK_AFTER_LAST_UPGRADE ► If set, when you launch upgrades of your customer instances, you are sure that the upgrade process recreate automatically the file install.lock so the administration tools like install.php and repair.php can't be used on your customer instance (until the lock file is deleted).<br />
<br />
*MAIN_FILECHECK_LOCAL_SUFFIX and MAIN_FILECHECK_LOCAL_EXT ► If you offer a customized or patched version of Dolibarr, when the user will use the tool to check the integrity of files, the default xml file name used for signature checking will be the official file provided by the Dolibarr team, so it does not includes your own changes. To have the suggested signature file being your own file, you can set the constant MAIN_FILECHECK_LOCAL_SUFFIX to a suffix. For example, set this to "'''-mysaassolution'''". So, when the user will use the file integrity tool, the default file to check for signature will be "'''/install/filelist-10.0.2-mysaassolution.xml'''" instead of "'''/install/filelist-10.0.2.xml'''". All you have to do is generate the signature file '''mysaassolution''' using the tool '''build/generate_filelist_xml.php''' and put this file into the install directory of your customer instance. Doing this, your customer, and yourself, will be able to check if a file was modified without being disturbed by false alerts due to your customized files or patches (they will be included in the signature used for check). Also, if you want to zip the customized signature file into "'''/install/filelist-10.0.2-mysaassolution.xml.zip'''", you can set the constant MAIN_FILECHECK_LOCAL_EXT to '.zip'.<br />
<br />
*MAIN_MIN_NB_ENABLED_MODULE_FOR_WARNING ► If set to N, the warning saying modules are not activated will be shown if number of activated module is < N (Having this variable not defined is same than having it set to 1). This may be usefull if you preinstall an application with some modules already loaded by default and you want to keep the warning to be sure the user will enable other modules he need, even if some modules are already enabed.<br />
<br />
*SYSLOG_DISABLE_LOGHANDLER_SYSLOG ► Set this to 1 to disable usage of syslog (having all customer instances logging in the same system file is not a good idea).<br />
<br />
*WEBSITE_REPLACE_INFO_ABOUT_USAGE_WITH_WEBSERVER ► Put here a text or a translation key of a text to show when the user will use the feature "Deploy" when he want to deploy a website done with Dolibarr CMS. So you can, for example, show him a message that this feature is not part of its subscription and putting a website online may need a complementary subscription.<br />
<br />
[[#Top|(back to top)]]<br />
<br />
<br /></div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=Setup_Other&diff=49633Setup Other2021-02-04T12:55:46Z<p>Proxy.media: THIRDPARTY_NOTSUPPLIER_BY_DEFAULT a été abandonné // https://www.dolibarr.fr/forum/t/thirdparty-supplier-by-default/</p>
<hr />
<div><!-- BEGIN origin interlang links --><br />
<!-- You can edit this section but do NOT remove these comments<br />
Links below will be automatically replicated on translated pages by PolyglotBot --><br />
[[fr:Paramétrage_Divers]]<br />
[[es:Configuración_Varios]]<br />
[[de:Erweiterte_Einstellungen]]<br />
[[zh:其他设置]]<br />
<!-- END interlang links --><br />
<br />
[[Category:Admin]]<br />
{{TemplateDocUser}}<br />
<br />
'''Help About Screen''': Other setup<br />
<br />
'''Menu Path''': Home ► Setup ► Other<br />
<br />
<br />
<br />
'''Introduction'''<br />
<br />
Some options are not visible in the interface (often because they are deprecated or are beta features). In most cases you do not need these functions and their use may make the application unstable.<br />
<br />
{{warning|32px}} This page contains the list of some advanced development parameters. In most cases, it is parameters for internal usage, development, external modules, features in development not stable or that may lead to security risk. For standard usage of Dolibarr, such parameters '''SHOULD NOT''' be used. All experimental options are NOT supported. They may be removed in a future, modified at any version and break stability of your application.<br />
<br />
To enable/override a parameter you have to define the constant name and set it to 1 (unless otherwise stated) in <code>Home ► Setup ► Other Setup</code><br />
<br />
<br />
'''Some unsupported and unstable options (experimental or development options)'''<br />
<br />
Some options are not yet documented since they are not stable and not supported yet. The basic format of how the list is written is broken down in the example below:<br />
<br />
HIDDEN_CONFIG ► ''Description of config'' ► ''(specific version information) or values''<br />
<br />
<br />
<center><br />
<div class="toclimit-1 tocinline"><br />
__TOC__<br />
</div><br />
</center><br />
=Global Options=<br />
<br />
*ADD_UNSPLASH_LOGIN_BACKGROUND ► The background image will be refreshed on every login page refresh. Background image is pulled from the popular open source image website Unsplash. If an already saved static background image exists, then this code will override it (but not delete the saved image). Warning: Using this may allow an external website to steel your login credentials ► (v10.0)<br />
<br />
*MAIN_ALLOW_SVG_FILES_AS_IMAGES ► Allow to use SVG file as image files. Warning: This may introduce security vulnerability (javascript can be embedded into SVG file).<br />
<br />
*MAIN_APPLICATION_TITLE ► This will change the title of software (that appears on the login page by default). Warning, changing this may make Dolibarr version detection fail by smartphone applications like [[Application Android - DoliDroid]]<br />
<br />
*MAIN_AUTOFILL_DATE ► If this constant is defined (to something other than 0), the date of invoice, proposal, order or payment are auto-filled with the current date. It is highly recommended to NOT ENABLE this feature. This can create a lot of input errors with data not validated by users. This leads to incorrect values saved in the database causing confusion when you have to do your accountancy reports!<br />
<br />
*MAIN_AUTO_TIMESTAMP_IN_PUBLIC_NOTES ► Add a timestamp and user automatically when editing the ''public'' note.<br />
<br />
*MAIN_AUTO_TIMESTAMP_IN_PRIVATE_NOTES ► Add a timestamp and user automatically when editing the ''private'' note.<br />
*MAIN_COUNTRIES_IN_EEC ► Country list in European Area (For VAT purpose) (v10.0+)<br />
<br />
*MAIN_DEFAULT_PAYMENT_TERM_ID ► With ID of a payment term, will use this as default payment term each time you create a new proposal, order, invoice (customer and supplier)<br />
*MAIN_DEFAULT_PAYMENT_TYPE_ID ► With ID of a payment type, will use this as default payment type each time you create a new proposal, order, invoice (customer and supplier) ► (v12.0)<br />
<br />
*MAIN_DEFAULT_LANGUAGE_FILTER ► Useful if you do not want to show en_US language option in combo boxes (other languages can easily be removed in langs directory but not en_US) ► (v10.0)<br />
<br />
*MAIN_LANGUAGES_ALLOWED ► is a list of languages without spaces, example : fr_FR,en_US,de_DE,it_IT if defined, only those languages will appear in combos. ► (v11.0)<br />
<br />
*MAIN_DISABLE_NOTES_TAB ► Show or hide notes tab in the card page<br />
<br />
*MAIN_DISABLE_CONTACTS_TAB ► Show or hide contacts tab in the card page<br />
<br />
*MAIN_DISABLE_FULL_SCANLIST ► Disables the complete scan of tables to allow the pagination to show total number of pages. May be useful to activate on systems with a very high quantity of data (tables with more than 2 000 000 records).<br />
<br />
*MAIN_DISABLE_JQUERY_JNOTIFY ► Disable usage of <code>JNotify</code> to show confirm or error messages<br />
<br />
*MAIN_DISABLE_AJAX_COMBOX ► If you have a large number of third parties or products, you can disable the autocomplete feature on the third parties list by setting this constant to 1 ► (v3.6.0+)<br />
*MAIN_DISABLE_MULTIPLE_FILEUPLOAD ► Disable users to upload multiple files at once.<br />
*MAIN_DISABLE_TRUNC ► Disable all truncings in select list. (v7.0+)<br />
<br />
*MAIN_DISABLEDRAFTSTATUS ► Disable the status Draft for some objects (project, donation, ...)<br />
<br />
*MAIN_DOC_USE_OBJECT_THIRDPARTY_NAME ► Add name of thirdparty at begin of generated document.<br />
<br />
*MAIN_DOC_USE_TIMING ► Add a timestamp at end of generated document. Value must be format of timestamp. For example: <code>%Y%m%d%H%M</code> (only for ODT files)<br />
<br />
*MAIN_DOC_UPLOAD_NOT_RENAME_BY_DEFAULT ► Disable the auto renaming on upload file ► (v10.0)<br />
<br />
*MAIN_DOL_SCRIPTS_ROOT ► Define directory who contains 'scripts' directory (e.g. <code>/var/www/dolibarr</code>). Value of this variable may be requested by some external script or tools.<br />
<br />
*MAIN_ENABLE_LOG_TO_HTML ► If this constant is defined, it is possible to have logs inside pages by adding the parameter &logtohtml=1 into URL.<br />
<br />
*MAIN_ENABLE_IMPORT_LINKED_OBJECT_LINES ► Allow to import lines into current document from "linked" compatible documents ► (v8.0+)<br />
<br />
*MAIN_FIRST_TO_UPPER ► Dolibarr add uppercase to Third Parties, contacts or members names if not done. Warning, with some languages (whose words with uppercase are not same words, or pagecode does not always have an uppercase, like cyrillic languages), this feature may alter your data.<br />
<br />
*MAIN_ALL_TO_UPPER ► Dolibarr puts uppercase for Third Parties, contacts or members names if not done. Warning, with some languages (whose words with uppercase are not same words, or pagecode does not always have an uppercase, like cyrillic languages), this feature may alter your data. ► (v11.0)<br />
<br />
*MAIN_ALL_TOWN_TO_UPPER ► Dolibarr puts uppercase for town names if not done. ► (v13.0)<br />
<br />
*MAIN_FILESYSTEM_ENCODING ► With some PHP versions, PHP is not able to detect the page code for filesystem of the server OS. To solve this, Dolibarr assumes your OS filesystem is UTF-8 if on Linux or OSX system, and ISO-8859-1 if on Windows. If not, for example on a Windows server with a NTFS UTF-8 pagecode, you can set the variable <code>MAIN_FILESYSTEM_ENCODING</code> to "<code>utf-8</code>".<br />
<br />
*MAIN_FORCELANGDIR ► Relative path of the directory holding your custom <code>langs</code> folder.<br />
<br />
*MAIN_HTML_TITLE ► Can be used to control how the html page title is formatted. If value contains key '<code>noapp</code>', application name will not be output. If value contains '<code>thirdpartynameonly</code>', on tab for thirdparties, only name of thirdparties are output. Value can be list of tags: '<code>noapp;thirdpartynameonly</code>'<br />
<br />
*MAIN_HELPCENTER_LINKTOUSE ► Define the URL link to use as the target page for link "I need help" onto logon page<br />
<br />
*MAIN_LANDING_PAGE ► Can choose the first page to show after login (the landing page). This option works as a global option (llx_const) and per user option (llx_user_param). ► (v3.9+)<br />
<br />
*MAIN_LOGOUT_GOTO_URL ► URL to which the user will be redirected after LOGOUT<br />
<br />
*MAIN_MAXTABS_IN_CARD ► Maximum number of tabs visible. Others are grouped into a combo list.<br />
<br />
*MAIN_MAXLIST_OVERLOAD ► Maximum number of line in space's domaine.<br />
<br />
*MAIN_MIN_NB_ENABLED_MODULE_FOR_WARNING ► A warning saying setup of modules is not complete is shown if the number of enabled modules is lower or equal than this value (1 if not defined)<br />
<br />
*MAIN_MODULES_FOR_EXTERNAL ► Limit available modules for external users. By default value is '<code>facture,commande,contact,propal,projet,contrat,societe,ficheinter,expedition,agenda</code>'<br />
<br />
*MAIN_NO_CONCAT_DESCRIPTION ► Allow to use only input custom description in lines (propale, order, invoice) ► (v10.0)<br />
<br />
*MAIN_ONLY_LOGIN_ALLOWED ► Only the specified login is allowed to log in Dolibarr (maintenance mode).<br />
<br />
*MAIN_OPTIMIZE_SPEED ► Use some speed enhancements. See page [[FAQ Increase Performance]] for more information.<br />
<br />
*MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN ► When creating an order, contract, invoice from another object, specific contacts of objects are set as specific contact of the new object when possible. ► (v4.0+)<br />
<br />
*MAIN_PUBLIC_NOTE_IN_ADDRESS ► Show public note in address block ► (v4.0+)<br />
<br />
*MAIN_REMOVE_INSTALL_WARNING ► Remove all security warnings that appear to administrator users if URL <code>/install</code> is public. You should solve the problem if warning occurs, instead of removing the warning! For this, create a file called <code>install.lock</code> into Dolibarr root directory. This will stop the warning but also make the page <code>/install</code> not possible to use, to protect your installation.<br />
<br />
*MAIN_REPEATCONTACTONEACHTAB ► If added and set to 1, this adds contacts on all tabs, not only main tab.<br />
<br />
*MAIN_REPLACE_TRANS_xx_XX ► Where <code>xx_XX</code> is language code. If value is <code>string1:newstring1;string2:newstring2</code> then replace <code>string1</code> with <code>newstring1</code> in all translation done for language <code>xx_XX</code>.<br />
<br />
*MAIN_ROUNDOFTOTAL_NOT_TOTALOFROUND ► Change way of rounding total TTC lines, rounding first of after.<br />
<br />
*MAIN_SECURITY_CSRF_WITH_TOKEN ► Activate a second anti-CSRF protection on POST (a POST from another web site can't be done). Note there is already a default protection using test on referrer. This second protection uses TOKEN on forms and is more powerful. ► (v5.0+)<br />
<br />
*MAIN_SERVER_TZ ► If you can't set the timezone of your PHP installation, set this constant. Better is to set it to UTC. In future, this constant will be forced to 'UTC' so PHP server timezone will not have effect anymore. Examples: <code>Europe/Paris</code>, <code>auto</code>.<br />
<br />
*MAIN_SEARCH_FORM_ON_HOME_AREAS ► Show the search form on home page areas for core modules (Removed after v5 due to global search combo) ► (v6.0+)<br />
<br />
*MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE ► If only one result is found, then setting this value to 1 will take you direct to the item (default method). Setting the value to 0 will show the result in the list as a single result ► (v5.0+)<br />
<br />
*MAIN_SERVICES_ARE_ECOMMERCE_200238EC ► (< 8)<br />
<br />
*MAIN_SHOW_TUNING_INFO ► Add tuning information into javascript console. Better when xdebug is enabled.<br />
<br />
*MAIN_SHOW_TECHNICAL_ID ► Show also technical IDs on elements cards or some lists (not supported everywhere).<br />
<br />
*MAIN_SHOWDATABASENAMEINHELPPAGESLINK ► Show database name in upper help menu ► (v8.0+)<br />
<br />
*MAIN_USE_ALTERNATE_TRANSLATION_FOR ► List of fields per object that need an alternate translation.<br />
<br />
Example: MAIN_USE_ALTERNATE_TRANSLATION_FOR=societe:name,town;contact:firstname,lastname<br />
<br />
*MAIN_USE_HOURMIN_IN_DATE_RANGE ► On all entities lines (invoice, order, contract...), it is possible to add hour and minutes with date on fields "date start" and "date end".<br />
<br />
*MAIN_USE_JQUERY_JEDITABLE ► Allow to update from screen, directly into database, some properties of elements (invoices, proposals, ...) using Ajax. This make response time faster, but avoid using this feature, because it bypasses some business actions (updates on other data that should be done consistently) and ignores business controls on data you saved. Consequently this feature breaks consistency of data and possibly the stability of the software.<br />
<br />
*MAIN_USE_JQUERY_MULTISELECT ► Allow to use Ajax when a choice that require multiselect is used (for the moment only external modules uses select box with multiselect values). Set the value to the jQuery plugin name to use (multiselect, multiple-select, select2…). Setting it to any other value will result in unwanted side-effects and/or bugs.<br />
<br />
*MAIN_USE_OLD_SEARCH_FORM ► Display the old search form in left menu.<br />
<br />
*MAIN_USE_VAT_OF_PRODUCT_FOR_INDIVIDUAL_CUSTOMER_OUT_OF_EEC ► Allow using product VAT if customer is individual and out of E.E.C. (European Economic Community) ► (v7.0+)<br />
<br />
*MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS ► Allow to define a default VAT rate<br />
<br />
*MAIN_VIEW_LINE_NUMBER ► Shows a line number for each line of products/services at documents like proposal / order / invoice. Only on screen, not on PDF.<br />
<br />
*MAIN_VIEW_LINE_NUMBER_IN_LIST ► Shows a line number in lists (v12.0).<br />
<br />
*MAIN_VOLUME_DEFAULT_ROUND ► Accuracy of volume (number of decimals)<br />
<br />
*MAIN_VOLUME_DEFAULT_UNIT ► Default unit for weight (0=kg, -3=g, ...)<br />
<br />
*MAIN_WEIGHT_DEFAULT_ROUND ► Accuracy of weight (number of decimals)<br />
<br />
*MAIN_WEIGHT_DEFAULT_UNIT ► Default unit for weight (0=kg, -3=g, ...)<br />
*USER_HIDE_INACTIVE_IN_COMBOBOX ► Disable display inactive users in combobox.<br />
*MAIN_DISABLE_PDF_THUMBS ► Disable thumbs PDF in case of imagick bug<br />
*MAIN_KEEP_REF_CUSTOMER_ON_CLONING ► Keep the Customer Reference on cloned object (Propal/Invoice)<br />
*MAIN_DONT_KEEP_NOTE_ON_CLONING ► Remove the object notes during cloning ► (v11.0)<br />
*MAIN_DOC_SORT_FIELD ► Set the default sorting field on document page (name by default) ► (v11.0)<br />
*MAIN_DOC_SORT_ORDER ► Set the default sorting order (ASC or DESC) on document page (ASC by default) ► (v11.0)<br />
*MAIN_USE_ZIPTOWN_DICTIONNARY► Use dictionnary ZIP for create card.<br />
*MAIN_USE_TOP_MENU_BOOKMARK_DROPDOWN► Show bookmark in top menu with theme eldy ► (v11.0)<br />
*MAIN_USE_TOP_MENU_SEARCH_DROPDOWN► Show search in top menu with theme eldy ► (v11.0)<br />
*MAIN_PHONE_SEPAR ► Separ phone number other space ►(v12.0)<br />
*GRAPH_USE_FISCAL_YEAR ► Widgets uses fiscal year<br />
<br />
*SHOW_SOCINFO_ON_PRINT ► Permit to add user company information on each printed document (when click on Dolibarr print button) ►(v12.0)<br />
*MAIN_FEATURES_LEVEL ► Level of features to show: -1=stable+deprecated, 0=stable only (default), 1=stable+experimental, 2=stable+experimental+development<br />
*MAIN_SHOW_TECHNICAL_ID ► Show tecnical id for object.<br />
<br />
*MAIN_HTTP_CONTENT_SECURITY_POLICY ► Allows you to fill in the content security rules ►(v6.0)<br />
<br />
*SOCIETE_ON_SEARCH_AND_LIST_GO_ON_CUSTOMER_OR_SUPPLIER_CARD ► Allow to change the link of the third party to customer/supplier card instead of contact card on List.<br />
<br />
*MAIN_MODULE_SETUP_ON_LIST_BY_DEFAULT ► If set to "common" the setup module becomes list by defaut<br />
*MAIN_PAGESIZE_CHOICES ► Configure select field to choose number of lines displayed on listing (10:10,15:15,20:20,30:30,40:40,50:50,100:100,250:250,500:500,1000:1000,5000:5000).<br />
<br />
*MAIN_USE_TOP_MENU_QUICKADD_DROPDOWN ► Add a dropdown menu with shortcuts to create new objects ►(v13.0)<br />
*MAIN_EMAILCOLLECTOR_MAIL_WITHOUT_HEADER ► Remove the header stored by email collector ►(v13.0)<br />
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<br />
=Accountancy Module=<br />
<br />
*ACCOUNTANCY_COMBO_FOR_AUX ► Add graphic option for ACCOUNTANCY_COMBO_FOR_AUX. Having this option on may slow down and even freeze the accounting features if you have a very large number of thirdparties ► (v10.0)<br />
<br />
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=Agenda Module=<br />
<br />
*AGENDA_ALL_CALENDARS ► Change the default view of calendar pages to see all the Agenda's (instead or yours only be default)<br />
<br />
*AGENDA_AUTOSET_END_DATE_WITH_DELTA_HOURS ► To automatically set end date of event to start date + delta on event creation page.<br />
<br />
*AGENDA_DISABLE_LOCATION ► Disable location field in action card ► (>=v5.0)<br />
<br />
*AGENDA_MAX_EVENTS_DAY_VIEW ► Define the maximum number of visible entries for each day in agenda. Default value is 3. Value 0 means no limit.<br />
<br />
*AGENDA_USE_EVENT_TYPE ► Add a mandatory field "Type" when creating an event (deprecated).<br />
<br />
*MAIN_ADD_EVENT_ON_ELEMENT_CARD ► Allow to create an event from a document (proposal, order, invoice)<br />
<br />
*AGENDA_SUPPORT_PRIORITY_IN_EVENTS ► Allow to have priorities in events<br />
<br />
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<br />
=Bank Module=<br />
<br />
*BANK_CAN_RECONCILIATE_CASHACCOUNT ► Can reconciliate cash accounts ► (v3.8)<br />
<br />
*BANK_DISABLE_CHECK_DEPOSIT ► Disable check deposit feature<br />
<br />
*BANK_ASK_PAYMENT_BANK_DURING_ORDER ► Ask bank account during creation of an order<br />
<br />
*BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL ► Ask bank account during creation of a proposal<br />
<br />
*BANK_USE_OLD_VARIOUS_PAYMENT ► To allow to enter miscellaneous payments (not covered by other modules) using old method. Deprecated. Entering various payment is preferred (v12.0-).<br />
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<br /><br />
<br />
=Inalterable Log Module=<br />
<br />
*BLOCKEDLOG_ADD_ACTIONS_SUPPORTED ► Can complete list of triggered action that are logged<br />
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<br />
<br /><br />
<br />
=Contracts=<br />
<br />
*CONTRACT_SUPPORT_PRODUCTS ► Products are also suggested into module contract.<br />
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<br />
<br />
=Cron module=<br />
<br />
*CRON_DISABLE_KEY_CHANGE ► When you provide an instance to a customer, you probably also add an entry in the cron of this user so Dolibarr batch and scheduler can work correctly. For security purpose, it may have a security key that is inside the command line into the cron entry and this entry must match the value defined into Dolibarr setup (setup of module 'Scheduled Jobs'). Because, a customer of a Saas platform will probably have no access to edit the cron file, it is also import that he has no way to edit the key into the Dolibarr setup, so the key in the cron command line will always match the key in Dolibarr setup, and the Dolibarr batches will executed without security errors. To be sure, the customer does not change the value, you can set this constant to 1 into the table [[Table_llx_const]].<br />
<br />
*CRON_DISABLE_TUTORIAL_CRON ► Disable the tutorial about how to install the cron script (on a SaaS hosting, this should be done by the web hosting provider)<br />
<br />
*CRON_WARNING_DELAY_HOURS ► Set this value to the frequency set for the cron script (so a warning will be shown to user to warn it about max frequency of its scheduled jobs)<br />
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<br /><br />
<br />
=Direct Debit Orders=<br />
<br />
*WITHDRAWAL_ALLOW_ANY_INVOICE_STATUS ► If this option is set, all invoices status (even already paid) may appear on the list of invoices qualified for a direct debit payment. This is the list of invoices with a payment request done, and not linked to a direct debit payment. By default, only "unpayed" invoices are used to avoid to pay twice the same invoice.<br />
<br />
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=Email and SMS=<br />
<br />
*MAIN_MAILFORM_DISABLE_ENTERKEY ► Activate javascript code to disable the enter key in the MAIL form. ► (>= 8.0.1)<br />
<br />
*MAIL_PREFIX_FOR_EMAIL_ID ► Prefix for the mails ID. Default value is <code>$_SERVER["SERVER_NAME"]</code> ► (>= 8.0.1)<br />
<br />
*MAIN_MAIL_DEBUG ► Write content with header of last mail into file <code>dolibarr_mail.log</code> into directory <code>dolibarr_main_data_root</code>.<br />
<br />
*MAIN_SMS_DEBUG ► Write content of SMS sent into file <code>dolibarr_sms.log</code> into directory <code>dolibarr_main_data_root</code>.<br />
<br />
*MAIN_MAIL_ALLOW_SENDMAIL_F ► On Linux or BSD system, PHP email function use the command sendmail local to server. In some cases, the sender email must be provided on command line of sendmail with option <code>-f</code>. This option is here to ask Dolibarr to call the function mail of PHP by adding value for the option <code>-f</code>. Note that in most cases, even with sendmail, sender email is correctly managed as it is added in the email technical header. This option is here only for rare setup of sendmail that ask the -f option to be mandatory or for sendmail setup that does not use by default the Return-path of header email to define the sender (with this option, the return-path will be provided also on command line and not lost by sendmail).<br />
<br />
*MAIN_MAIL_SENDMAIL_FORCE_BA ► On Linux or BSD system, PHP email function use the command sendmail local to server. In some case, we want to recipient to be provided to sendmail into the email content instead of its command line parameter. For this we must add the -ba parameter to sendmail. This option asks PHP to provide this parameter when sending a mail. Note that another solution is to edit the mail.force_extra_parameters=-ba into <code>php.ini</code> file.<br />
<br />
*MAIN_MAIL_NO_FULL_EMAIL ► Recipient email and sender are cleaned to be on form "<email>" instead of "Name <email>". This might solve problem of compatibility with very old mailers.<br />
<br />
*MAIN_FIX_FOR_BUGGED_MTA ► Some MTA agent are bugged and add some CR chars each time they saw a LF. Because Dolibarr emails are forged to be already cleaned, if MTA agent do that, you will send an email with two CR chars. This may result in having recipient not able to read your email. To fix this, add this constant to 1. Dolibarr will then create an email that is not RFC compliant but because the MTA agent is bugged, the email will be modified and become correct during sending, solving the problem of bad email received. Add this constant if your recipient experience problems when opening email for example users using webmail of <code>orange.fr</code> or <code>hotmail.com</code><br />
<br />
*MAIN_MAIL_DO_NOT_USE_SIGN ► Do not add user signature at end of suggested pre-defined email<br />
<br />
*MAIL_FORCE_DELIVERY_RECEIPT_INVOICE ► Set default as "Yes" on requesting delivery receipt when sending email through the ''Customer Invoice'' module.<br />
<br />
*MAIL_FORCE_DELIVERY_RECEIPT_ORDER ► Set default as "Yes" on requesting delivery receipt when sending email through the ''Customer Order'' module.<br />
<br />
*MAIL_FORCE_DELIVERY_RECEIPT_PROPAL ► Set default as "Yes" on requesting delivery receipt when sending email through the ''Customer Proposal'' module.<br />
<br />
*MAIN_EMAIL_USECCC ► 1 = Show field BCC into email forms, If email = Show BCC prefilled with email.<br />
<br />
*MAIN_MAIL_AUTOCOPY_PROPOSAL_TO, MAIN_MAIL_AUTOCOPY_ORDER_TO, MAIN_MAIL_AUTOCOPY_INVOICE_TO ► Email to use as a BCC recipient when sending email for proposal, order or invoice. You can make this value visible by setting MAIN_EMAIL_USECCC (to 1 or to another email, see previous point)<br />
<br />
*MAIN_EMAIL_ADD_TRACK_ID ► When value is 1 (this is also default value if option is not set): The record "Message-id" added into smtp header includes a tracking id to define where the email was sent from. When value is 2: you send an email from third party card, the sender email is completed with the email source tracking string "+thiXXX" on email (your email will be sent with the "From" that is myname+thi123@mycompany.com). So when user receiving email will make "Answer", email will be sent to myname@mycompany.com but with the tracking id included (into header or into target email), allowing you to know to which third party or object, the email exchange is related to.<br />
<br />
*MAIL_MAX_NB_OF_RECIPIENTS_IN_SAME_EMAIL ► Restrict sending of 1 email message to <code>x</code> recipients for same email message (x for To: + CC: + BCC:). If not defined, value is <code>10</code>. Required to fight against spamming that include 1000 recipients in 1 message. Note that MAIL_MAX_NB_OF_RECIPIENTS_TO_IN_SAME_EMAIL, MAIL_MAX_NB_OF_RECIPIENTS_CC_IN_SAME_EMAIL and MAIL_MAX_NB_OF_RECIPIENTS_BCC_IN_SAME_EMAIL are also available.<br />
<br />
*MAIN_MAIL_FORCE_CONTENT_TYPE_TO_HTML ► Force to send all email (event with text only content) as HTML formatted email.<br />
<br />
*MAIN_MAIL_USE_MULTI_PART ► Forge email content using an alternate text part ► (for 5.0.2+). By default with 6.0+<br />
*MAIN_INFO_SOCIETE_MAIL_ALIASES ► add address aliases for the from field on mail. Set his value with "Firstname Name <firstname.lastname@mydomain.tld, Otherfirstname OtherlastName <othermail@mydomain.tld>,..." ► (v5.0.0+)<br />
<br />
*MAIN_MAIL_ADD_INLINE_IMAGES_IF_IN_MEDIAS ► If images were stored into the medias directory from CKEditor, then images into emails are replaced with "inline content". This may increase seriously risk of being detected as SPAM.<br />
<br />
*MAIN_COPY_FILE_IN_EVENT_AUTO ► Add attachement document on event auto generated by sending email from dolibarr. ► (v6.0+)<br />
<br />
*MAIN_EXTERNAL_SMTP_CLIENT_IP_ADDRESS ► (A better name of this option should be MAIN_EXTERNAL_MAIL_CLIENT_IP_ADDRESS). Set here the list of IPs where your Dolibarr instances are hosted. So when your customer go into the setup area of email:<br />
**If he chose mail method, a message will explain him how to setup its SPF record for its email domain (showing the list of IP). This is to avoid to have its emails, sent from its Dolibarr instance, fails due to strict antispam rule of some emailing servers.<br />
**If he chose smtp method, a message will explain him the list of IP he can use if there is restriction on IP by the SMTP agent. If you also need to add a message to help SPF setup, see option MAIN_EXTERNAL_SMTP_SPF_STRING_TO_ADD.<br />
<br />
*MAIN_MAIL_ENABLED_USER_DEST_SELECT ► Show also internal users into list of recipients of email in email sending form ► (v8.0+)<br />
*<br />
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<br />
<br /><br />
<br />
=Emailing Module=<br />
<br />
*MAILING_PREFIX_FOR_EMAIL_ID ► Set the value that will be used to compose the "Email ID" into email headers. If you set this value to '<code>SERVER_NAME</code>', the virtual host of web server will be used. By default, this is not defined, so a hash key, unique to each instance, is used.<br />
<br />
*MAILING_NO_USING_PHPMAIL ► If set, the module emailing can't be used with mail setup of "phpmail". Using a thirdparty SMTP server is required. You can complete warning message by adding an email to contact for setup help with constant MAILING_SMTP_SETUP_EMAILS_FOR_QUESTIONS.<br />
<br />
*MAILING_SMTP_SETUP_EMAILS_FOR_QUESTIONS ► Contains the email of contact to show into the message visible to a user when he try to use emailing module without SMTP server and if option MAILING_NO_USING_PHPMAIL is set to on.<br />
<br />
*MAILING_LIMIT_WARNING_PHPMAIL ► Show a warning message (var contains the '''message to show''', or '''translation key''') on emailing send form if setup is on "phpmail". Note: The application always try to translation the message considering the message is a translation key, before showing the translation or message if translation was not found.<br />
<br />
*MAILING_LIMIT_WARNING_NOPHPMAIL ► Show a warning message (var contains the '''message to show''', or '''translation key''') on emailing send form if setup is something else than "phpmail". Note: The application always try to translation the message considering the message is a translation key, before showing the translation or message if translation was not found.<br />
*EMAILING_USE_ADVANCED_SELECTOR ► Enable the advanced selector for recipients.<br />
<br />
*MAILING_LIMIT_SENDBYWEB ► Restrict number of emails you can send in same sending session with emailing module from GUI. The value "<code>dolibarr_mailing_limit_sendbyweb</code>" if defined into config file is used in priority for this limit. A negative value means, sending by web is forbidden.<br />
<br />
*MAILING_LIMIT_SENDBYCLI ► Restrict number of emails you can send in same sending session with emailing module from CLI script. The value "<code>dolibarr_mailing_limit_sendbycli</code>" if defined into config file is used in priority for this limit.<br />
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<br /><br />
<br />
=Expense Report=<br />
<br />
*EXPENSEREPORT_ALLOW_OVERLAPPING_PERIODS ► Can enter several expense reports on same or overlapping date periods. ► (v7.0+)<br />
<br />
*EXPENSEREPORT_OVERRIDE_VAT ► Setting this constant to 1 will allow expense reports to show VAT even if the global VAT setting is off ► (v10.0)<br />
<br />
*EXPENSEREPORT_USE_OLD_NUMBERING_RULE ► The module Expense Report use numbering rules that you can setup (like other modules do). If you need to keep the hard-coded numbering rule of expenses report used in v6.0 set this constant to 1 ► (>=v7.0+)<br />
<br />
*MAIN_USE_EXPENSE_IK ► This feature allows you to set index kilometers against a mileage index for different types of vehicles. ► (v7.0+)<br />
<br />
*MAIN_USE_EXPENSE_RULE ► This feature allows you to set a variety of rules per user/group/all so they can only create reports within their limits. ► (v7.0+)<br />
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<br /><br />
<br />
=Export Module=<br />
<br />
*EXPORT_CSV_SEPARATOR_TO_USE ► String value to use as default separator to delimit fields of exported files (by default Dolibarr uses "<code>,</code>"). Example: EXPORT_CSV_SEPARATOR_TO_USE=<code>;</code><br />
<br />
*EXPORT_CSV_FORCE_CHARSET ► Choose the charset used in the output file built by the CSV exporter. By default it is ISO-8859-1. Example: EXPORT_CSV_FORCE_CHARSET= <code>utf-8</code><br />
<br />
*EXPORTTOOL_CATEGORIES ► Can export categories (several lines) into one column with the "product export profile"<br />
<br />
*USE_STRICT_CSV_RULES ► Use strict/real CSV format for export. Do not clean/replace CR+LF with '\n' but quote them using the escaping CSV char (<code>"</code>).<br />
*EXPORTS_SHARE_MODELS ► Share export models between users.<br />
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<br />
<br />
=Foundation Module=<br />
<br />
*MEMBER_URL_REDIRECT_SUBSCRIPTION ► Link called and shown when a member account is autocreated in member module by a guest user.<br />
<br />
*MEMBER_EXT_URL_SUBSCRIPTION_INFO ► Link of external page pointed by the "Show here" link added in front of payment cell, into the page to make online subscription.<br />
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<br />
=Interventions Module=<br />
<br />
*FICHINTER_CLASSIFY_BILLED► Allow to classify an intervention card as "Billed". This add also trigger <code>FICHINTER_CLASSIFY_BILLED</code> into list of possible automatic event into agenda.<br />
<br />
*FICHINTER_DISABLE_DETAILS► Disable entry of details line on intervention. Can validate with no line.<br />
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<br />
=Invoice Module=<br />
<br />
*MAIN_DEPOSIT_MULTI_TVA ► In deposits invoice, creates one line per VAT rate from the origin document ► (6.0)<br />
<br />
*FACTURE_SHOW_SEND_REMINDER ► Show link "Send reminder by mail", same feature than "Send by mail" ''(obsolete feature)''.<br />
<br />
*INVOICE_CAN_ALWAYS_BE_EDITED ► Allow to edit invoices even if payment was started. Note: If the module "BlockedLog" is active (required in some countries for legal reasons), this will not change content of archived logs tracked by this module. By definition there is no way to change or remove archived records. It will just update data in your application and a new record to track your change into the read-only archive log.<br />
<br />
*INVOICE_CAN_ALWAYS_BE_REMOVED ► Allow to always delete invoices (even if invoice is not last one). Note: If the module "BlockedLog" is active (required by some countries for legal reason), this will not change content of archived logs tracked by this module. By definition there is no way to change or remove archived records. It will just update data in your application and a new record to track your change into the read-only archive log.<br />
<br />
*INVOICE_CAN_NEVER_BE_REMOVED ► Never allow to delete invoices (except draft invoices).<br />
<br />
*INVOICE_POSITIVE_CREDIT_NOTE ► All amounts on PDF credit notes are positive.<br />
<br />
*FACTURE_DEPOSITS_ARE_JUST_PAYMENTS ► Treats deposit invoices as a special case. Deposit invoices don't get counted on turnover. They are then applied as a payment, like a discount, on the final invoice. By default, when you include the deposit into draft of final invoice, the amount of final invoice is reduced. With this option, final amount is not reduced but a payment is registered. WARNING: In a lot of european countries, using this option is not allowed.<br />
<br />
*FACTURE_SENDBYEMAIL_FOR_ALL_STATUS ► Can send invoice by email to customer even if invoice has status "draft".<br />
<br />
*INVOICE_CREDIT_NOTE_STANDALONE ► Start implementation to allow a credit note even without invoice (dangerous) ► (v3.9)<br />
<br />
*INVOICE_USE_SITUATION ► Enable the "situation invoice" feature<br />
<br />
*INVOICE_USE_SITUATION_CREDIT_NOTE ► Enable the "situation credit note" feature (need <code>INVOICE_USE_SITUATION</code>) ► (v8.0)<br />
<br />
*INVOICE_DISABLE_DEPOSIT ► Disable deposit invoices<br />
<br />
*INVOICE_DISABLE_REPLACEMENT ► Disable replacement invoices<br />
<br />
*INVOICE_DISABLE_CREDIT_NOTE ► Disable credit notes<br />
<br />
*MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT ► See PDF option<br />
<br />
*MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_COLUMN ► See PDF options<br />
<br />
*WORKFLOW_BILL_ON_SHIPMENT ► Change label of button with suitable label when you need to create invoice on shipments<br />
<br />
*INVOICE_ALLOW_EXTERNAL_DOWNLOAD ► When a PDF is generated, a share key is automatically set so the file can be downloaded using the share key. Use the tag __DIRECTDOWNLOAD_URL_INVOICE__ in email template to insert it. ► (v7.0+)<br />
<br />
*INVOICE_POINTOFTAX_DATE ► Add Point of Tax Date on invoices for country-specific legality reasons ► (v4.0+)<br />
*FACTURE_ENABLE_NEGATIVE ► Can validate an invoice when amount is negative<br />
<br />
*FACTURE_ENABLE_NEGATIVE_LINES ► Allows to add negative lines to an invoice ► (v8.0.2+)<br />
<br />
*INVOICE_USE_DEFAULT_DOCUMENT ► Allow user to select a default invoice documents models according to invoice type. On invoice create page, the model is dynamically changed on invoice type selection. ► (v9.0+)<br />
<br />
*FACTURE_REUSE_NOTES_ON_CREATE_FROM ► Reuse the Public Note and Private note of the previous object (Proposal,...) when creating the bill.<br />
*FACTUREFOURN_REUSE_NOTES_ON_CREATE_FROM ► Reuse the Public Note and Private note of the previous object when creating the supplier bill ► (V13.0)<br />
*MAIN_SHOW_FACNUMBER_IN_DISCOUNT_LIST ► Display the reference of credit notes in discount list when creating the bill.<br />
*INVOICE_ALLOW_FREE_REF ► Apability to change reference of an invoice. This will be possible as long as the invoice has the status “Draft” and only if your country is not in Europe(V11)<br />
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<br />
=Look or Theme=<br />
<br />
*MAIN_FAVICON_URL ► favicon url<br />
<br />
*MAIN_EASTER_EGG_COMMITSTRIP ► Show a comic image from the CommitStrip website. Images are refreshed daily. ► (v6.0+)<br />
<br />
*MAIN_STATUS_USES_CSS ► (v10.0+) Change status design using new style<br />
<br />
*MAIN_APPLICATION_DISABLED_STATEBOARD ► Hide the stateboard of the main page<br />
<br />
*MAIN_APPLICATION_DISABLED_WORKBOARD ► Hide the workboard of the main page<br />
<br />
*MAIN_INCLUDE_GLOBAL_STATS_IN_OPENED_DASHBOARD ► (v11.0+) This conf will auto remove global stats box item if there are already in the new dashboard of opened elements and keep displayed stats on the opened item box (not only on mouse over)<br />
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*MAIN_USE_TOP_MENU_SEARCH_DROPDOWN ► (v11.0+) actually only for eldy theme, this conf move search input to top menu and use new design too<br />
<br />
*THEME_AGRESSIVENESS_RATIO ► (v11.0+) this conf can be used to increase/decrease agressiveness of colors. Value 0 is medium, value is between -100 (light grey colors) to +100 (very flashy colors)<br />
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=MultiCurrency=<br />
<br />
*MAIN_MULTICURRENCY_ALLOW_SYNCHRONIZATION ► Enable CurrencyLayer API synchronization<br />
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=Order Module=<br />
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*MAIN_USE_PROPAL_REFCLIENT_FOR_ORDER => Copy customer reference from proposal to order. ► (v7.0+)<br />
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*ORDER_REQUIRE_SOURCE => Make the input field "Source of order" mandatory.<br />
<br />
*ORDER_VALID_AFTER_CLOSE_PROPAL => When an order is created on a proposal close, the order is directly defined with status "Validated".<br />
<br />
*ORDER_ALLOW_EXTERNAL_DOWNLOAD => When a PDF is generated, a share key is automatically set so the file can be downloaded using the share key. ► (v7.0+)<br />
<br />
*ORDER_ENABLE_NEGATIVE => Can validate an order when amount is negative<br />
<br />
*THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_ORDER => Copy also extrafields from thirdparty to order (if name match). ► (v11.0+)<br />
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=PDF Options=<br />
<br />
*MAIN_ADD_PDF_BACKGROUND ► Define this constant with short name of a PDF file (example "<code>mypdf.pdf</code>") that must be saved into directory "<code>documents/mycompany</code>". This will add PDF as a background of some of your generated PDF files (proposals,invoices,orders). If you need to concat PDF, see instead [[Module Concat PDF]].<br />
<br />
*MAIN_DISABLE_FORCE_SAVEAS ► If your browser always asks to save downloaded files on disk (like PDF), try this this option. File may be displayed directly in your browser.<br />
<br />
*MAIN_DISABLE_PDF_AUTOUPDATE ► Disable automatic generation of PDF each time we add/update/delete a product line (we can still build document by clicking on "Generate"). This option may increase interface speed on servers with low CPU.<br />
<br />
*MAIN_DISABLE_PDF_COMPRESSION ► Disable PDF compression.<br />
<br />
*MAIN_DOCUMENTS_LOGO_HEIGHT ► Can force height of the logo on PDF.<br />
<br />
*MAIN_DOCUMENTS_WITH_PICTURE_WIDTH ► Can change size of picture when hidden option <code>MAIN_GENERATE_PROPOSALS_WITH_PICTURE</code> is used. By default value is <code>20</code>.<br />
<br />
*MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS ► Adding the company address at the bottom of the page. Disabled by default<br />
<br />
*MAIN_GENERATE_PROPOSALS_WITH_PICTURE ► Include the first image of the product into the line of the generated PDF for customer proposals.<br />
<br />
*MAIN_GENERATE_INVOICES_WITH_PICTURE ► Include the first image of the product into the line of the generated PDF for customer invoices.<br />
<br />
*MAIN_GENERATE_SUPPLIER_PROPOSAL_WITH_PICTURE ► Include the first image of the product into the line of the generated PDF for supplier proposals ► (v5.0.3+)<br />
<br />
*MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT ► Disable VAT on generated documents. like for an association. (Works with crabe template)<br />
<br />
*MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_COLUMN ► Hide column with VAT information but only column not total.<br />
<br />
*MAIN_INVERT_SENDER_RECIPIENT ► Invert sender and recipient in some PDF. Note: This option is set automatically if country if Germany.<br />
<br />
*MAIN_ODT_AS_PDF ► Activate ODT to PDF conversion. Value can be "libreoffice" or "unoconv". Do not use value '''<nowiki/>'jodconverter'<nowiki/>''' any more, as it is declared deprecated and partly not functional, use value '''<nowiki/>'libreoffice'''' instead, it requires only '''soffice''' (OpenOffice or LibreOffice) installed on server (use apt install soffice libreoffice-common libreoffice-writer).<br />
<br />
If you got this error: javaldx failed! Warning: failed to read path from javaldx with no return to prompt when running soffice --headless -env:UserInstallation=file:"/tmp" --convert-to pdf --outdir xxx ./yyy.odt, check that directory defined into env:UserInstallation parameters exists and is writeable.<br />
<br />
*MAIN_ODT_AS_PDF_DEL_SOURCE ► For ODT generation. If set, then initial behaviour is conserved but ODT file is removed when option to convert it as PDF (see previous) is on. Disabled by default<br />
<br />
*MAIN_PDF_FORCE_FONT ► To ignore font defined into language file and force usage of a particular font. For example "<code>DejaVuSans</code>".<br />
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*MAIN_PDF_FORCE_FONT_SIZE ► To force size of font (by default 10). For example "<code>12</code>" ► (v11.0)<br />
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*MAIN_PDF_FREETEXT_HEIGHT ► Change height of space reserved to output the free text.<br />
<br />
*MAIN_PDF_TITLE_BACKGROUND_COLOR ► Can define a background color onto title line. Example: <code>220,220,200</code><br />
<br />
*MAIN_PDF_USE_LARGE_LOGO ► Use the original logo with its higher resolution into the PDF instead of the small thumb. This may lead to very very large PDF !<br />
<br />
*MAIN_USE_BACKGROUND_ON_PDF ► Define this constant with short name of an image (example "<code>myimage.jpg</code>") that must be saved into directory "<code>documents/mycompany/logos</code>". This will add this background image into your generated PDF files. Warning: This option make TCPDF library being crazy sometime and content on image disappeared!<br />
<br />
*MAIN_USE_COMPANY_NAME_OF_CONTACT ► Use contact name and information rather than company<br />
<br />
*MAIN_PDF_ADDALSOTARGETDETAILS ► Add particular details like the telephone number on generated PDFs. Can be useful in cases where a printed order/invoice etc is given to a delivery driver/courier etc.<br />
<br />
*MAIN_TVAINTRA_IN_SOURCE_ADDRESS ► Show VAT N° in source address of PDF to comply with legalities in certain countries. Note that VAT number should be already visible in footer of page ► (v8.0.1+)<br />
<br />
*MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING ► Add optional esign field in pdf propal ► (v8.0+)<br />
<br />
*MAIN_PROFID1_IN_SOURCE_ADDRESS ► Show Professional ID 1 in source address of PDF to comply with legalities in certain countries ► (v8.0.1+)<br />
<br />
*MAIN_PROFID2_IN_SOURCE_ADDRESS ► Show Professional ID 2 in source address of PDF to comply with legalities in certain countries ► (v8.0.1+)<br />
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*MAIN_PROFID3_IN_SOURCE_ADDRESS ► Show Professional ID 3 in source address of PDF to comply with legalities in certain countries ► (v8.0.1+)<br />
<br />
*MAIN_PROFID4_IN_SOURCE_ADDRESS ► Show Professional ID 4 in source address of PDF to comply with legalities in certain countries ► (v8.0.1+)<br />
<br />
*MAIN_PROFID5_IN_SOURCE_ADDRESS ► Show Professional ID 5 in source address of PDF to comply with legalities in certain countries ► (v8.0.1+)<br />
<br />
*MAIN_PROFID6_IN_SOURCE_ADDRESS ► Show Professional ID 6 in source address of PDF to comply with legalities in certain countries ► (v8.0.1+)<br />
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*PDF_BANK_HIDE_NUMBER_SHOW_ONLY_BICIBAN ► Hide bank number ("code banque/guichet/compte" for France, "sort code/account number" for GB, ...) and keep only BIC/IBAN on PDF.<br />
<br />
*PDF_BOLD_PRODUCT_REF_AND_PERIOD ► Add more visibility (bold) on product ref and period of service in desc. ► (v12.0)<br />
<br />
*PDF_HIDE_PRODUCT_REF_IN_SUPPLIER_LINES ► Modify the use/position of Supplier Ref/Internal Ref with the item Label (name) on PDF documents.<br />
<br />
Default (constant not set or Value <code>0</code>): Internal ref followed by supplier ref in brackets."COMPANY-REF-001 (Vendor SKU SUPPLIER-REF-001) - LABEL...".<br />
<br />
Value <code>1</code>: Supplier ref only eg."SUPPLIER-REF-001 - LABEL...".<br />
<br />
Value <code>2</code>: Supplier ref followed by internal ref in brackets. eg."SUPPLIER-REF-001 (InternalRef COMPANY-REF-001) - LABEL...".<br />
<br />
*PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME ► Include alternative/alias name into name on PDF.<br />
<br />
*PDF_SECURITY_ENCRYPTION ► Encrypt PDF produced by dolibarr ► (v?) . See additional parameters :PDF_SECURITY_ENCRYPTION_RIGHTS (block 'modify' or 'copy') - PDF_SECURITY_ENCRYPTION_USERPASS - PDF_SECURITY_ENCRYPTION_OWNERPASS (random if not specified) - PDF_SECURITY_ENCRYPTION_STRENGTH (0 = RC4 40 bit; 1 = RC4 128 bit; 2 = AES 128 bit; 3 = AES 256 bit) - PDF_SECURITY_ENCRYPTION_PUBKEYS Array of recipients containing public-key certificates ('c') and permissions ('p') - For example: array(array('c' => 'file://../examples/data/cert/tcpdf.crt', 'p' => array('print')))<br />
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*PDF_SHOW_PROJECT ► Show project onto PDF (supported on supplier order only for the moment)<br />
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*PDF_USE_1A ► PDF files produced by dolibarr respect PDF/A standard ► (v?)<br />
<br />
*PDF_USE_ALSO_LANGUAGE_CODE ► The value of this constant must be a language code ('fr_FR', 'en_US', 'sa_SA', ...). If set, the PDF document will contains both language (default and the one defined by the constant).<br />
*DOC_SHOW_FIRST_SALES_REP ► Show the sales representant on header (at least on propal azur and rubis template)<br />
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=Point of Sale (POS)=<br />
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*CASHDESK_SHOW_KEYPAD ► Show a mouse key pad into the 'Simple Point of Sale' module.<br />
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*POS_ADDON ► Set this value to an existing numbering module rule (for example '<code>mod_facture_terre</code>', '<code>mod_facture_mars</code>', ...) to force the numbering module to use for invoice ref definition when invoice is created by the POS. For example setting value <code>POS_ADDON</code> to '<code>mod_facture_terre</code>' will use the numbering module '<code>terre</code>' for invoice generated from POS, whatever is the numbering rule defined into invoice module setup (you can also use POS_NUMBERING_TERRE_FORCE_PREFIX and POS_NUMBERING_MARS_FORCE_PREFIX variable to change the prefix used).<br />
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*TAKEPOS_ENABLE_SUMUP ► Enable the compatibility of TakePOS with the card reader terminal [https://SumUp.fr SumUp]<br />
*TAKEPOS_CAN_FORCE_BANK_ACCOUNT_DURING_PAYMENT ► Possibility to force the bank account during the payment in TakePOS ► (V13.0)<br />
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=Products Module=<br />
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*CATEGORY_GRAPHSTATS_ON_PRODUCTS ► Show graph of products with categories and totals in Products Area screen<br />
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*MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE ► Avoid customs code and country of origin to be set as product description when added to Propal/Order/Invoice<br />
<br />
*PRODUCT_ADD_TYPE_IN_DOCUMENTS ► Add text "Product" or "Service" at beginning of details lines on built PDF documents.<br />
<br />
*PRODUCT_DONOTSEARCH_ANYWHERE ► When Ajax search is enabled, search is done on criteria anywhere in label of product. By adding this option, search is done only on start of label. This is really faster when you have a huge number of products.<br />
<br />
*MAIN_DIRECT_STATUS_UPDATE ► Allows you to change the status of the product (''for sale/not for sale for purchase/not for purchase'') directly on the product page via a ''on/off'' switch button. This can be convenient for those who need to quickly disable certain statuses of products without having to go through the editing product page individually. Also can be very useful if used as a filter on the product and product search list. This option doesn't generate a MODIFY trigger, so be careful with external modules. ► v4.0+<br />
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*MAIN_SEARCH_PRODUCT_BY_FOURN_REF ► (>= 8.0) Allow to search a product by supplier ref in document's add line form.<br />
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*MAIN_DISABLE_FREE_LINES ► Disallow using free lines to add line in documents ► (>= 8.0)<br />
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*MAIN_SHOW_PRODUCT_ACTIVITY_TRIM ► Show Product and Services turnover before for all four quarters tax over recent years recent years on the product area ► (v5.0+)<br />
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*PRODUIT_DESC_IN_LIST ► Show long description of product/service into lists.<br />
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*PRODUCT_DISABLE_PROPAGATE_CUSTOMER_PRICES_ON_CHILD_COMPANIES ► Disable propagation of prices per customer from a customer to its child company.<br />
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*PRODUCT_DISABLE_SIZE ► Disable size in product card.<br />
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*PRODUCT_DISABLE_LENGTH ► Disable length in product card ► v4.0+<br />
<br />
*PRODUCT_DISABLE_SURFACE ► Disable surface in product card. ► v4.0+<br />
<br />
*PRODUCT_DISABLE_VOLUME ► Disable volume in product card.<br />
<br />
*PRODUCT_DISABLE_CUSTOM_INFO ► Disable custom info (custom code and country origin) in product/service card.<br />
<br />
*PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL ► When option to use price per level/segment is on, this allows to also set a dedicated vat for each price level.<br />
<br />
*PRODUIT_CUSTOMER_PRICES_BY_QTY ► If price per quantity ► Experimental<br />
*PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES ► If price per quantity and customer ► Experimental<br />
*PRODUCT_MAX_LENGTH_COMBO ► Limit the length of the label displayed when adding lines in proposals/invoices/orders<br />
<br />
*PRODUCT_MAX_VISIBLE_PHOTO ► Show a maximum number of product photos (as thumbnails) on the product main card. Example, setting this constant to '<code>5</code>' will show the first five product photos found on the product card.<br />
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*PRODUIT_PDF_MERGE_PROPAL ► Enable module Propal merge product PDF<br />
<br />
*PRODUCT_USE_OLD_PATH_FOR_PHOTO ► Ask dolibarr to check also old path (before 3.7) where photos were stored.<br />
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*PRODUCT_USE_UNITS ► Add another units on products (Use same dictionnary as default unit feature) and propagate this unit on line of documents.<br />
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*RESOURCE_ON_PRODUCTS_RESOURCE_ON_SERVICES ► Allow to affect ressources on products/services (v10.0+)<br />
*PRODUCT_SHOW_ORIGIN_IN_COMBO ► Show origin of products when adding lines in proposals/invoices/orders (v12.0+)<br />
*PRODUIT_ATTRIBUTES_HIDECHILD ► Add option hide child if variantes<br />
<br />
*PRODUCT_ADD_FORM_ADD_TO ► Add a product to a draft proposal/order/invoice, from the product card.<br />
*PRODUCT_DISABLE_SELLBY ► Hide the Sell by date ► (V13.0)<br />
*PRODUCT_DISABLE_EATBY ► Hide the Eat by date ► (V13.0)<br />
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<br />
=Projects Module=<br />
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*PROJECT_ALLOW_TO_LINK_FROM_OTHER_COMPANY ► Can link an object to a project of another thirdparty<br />
*PROJECT_ALLOW_COMMENT_ON_PROJECT ► Add comment feature on a project<br />
<br />
*PROJECT_ALLOW_COMMENT_ON_TASK ► Add comment feature on project task<br />
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*PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS ► Enable linking a project to any supplier even when using the third party link feature. Note: Set to 1 by default from 3.7.<br />
<br />
*PROJECT_CREATE_ON_OVERVIEW_DISABLED ► Hide the "create ..." button on the overview page ► (4.0)<br />
<br />
*PROJECT_DISABLE_UNLINK_FROM_OVERVIEW ► Enable removing the button from a link in the project overview. ► (>= 8.0.1)<br />
<br />
*PROJECT_HIDE_UNSELECTABLES ► Hide into select list, all project that we can't select (closed or draft)<br />
<br />
*PROJECT_HIDE_TASKS ► Hide tasks. For user using project only as an analytics key and not using tasks.<br />
<br />
*PROJECT_LIST_SHOW_STARTDATE ► Shows start date of projects in project lists.<br />
<br />
*PROJECT_LINK_ON_OVERWIEW_DISABLED ► Hide the "link to" form on the overview page ► (4.0)<br />
<br />
*PROJECT_SHOW_REF_INTO_LISTS ► Add column with project ref into list (with 3.7 list of supplier invoices only, will be expanded to other lists)<br />
<br />
*PROJECT_TIME_ON_ALL_TASKS_MY_PROJECTS ► Can add time spent on tasks, even if i am not assigned to task (however, task must be a project i am a contact).<br />
<br />
*PROJECT_OPEN_ALWAYS_ON_TAB ► Set to value 'task', or 'preview' to always open the project on the given tab instead of main tab.<br />
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=Proposals Module=<br />
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*MAIN_GENERATE_PROPOSALS_WITH_PICTURE ► Add a picture of the product (the first one found if there are several) into the generated PDF of proposals. Note that using this will reduce the available width for the product description.<br />
<br />
*MAIN_PROPAL_CHOOSE_ODT_DOCUMENT ► On setup page, you'll be able to select which ODT document to use when close or cancel proposals.<br />
<br />
*MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING ► add optional esign field in pdf propal ► (v8.0+)<br />
<br />
*PROPAL_CLONE_ON_CREATE_PAGE ► On the create proposal page, ask if we want to create the proposal by cloning an already existing one. You should use instead the "Clone" button available on existing proposals.<br />
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*PROPAL_DISABLE_SIGNATURE ► Do no show the box for signature.<br />
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*PRODUIT_PDF_MERGE_PROPAL ► When generating the proposal PDF, all PDFs linked to products linked to proposal are also included into final PDF<br />
<br />
*PROPOSAL_ALLOW_EXTERNAL_DOWNLOAD ► When a PDF is generated, a share key is automatically set so the file can be downloaded using the share key. ► (v7.0+)<br />
<br />
*PROPOSAL_AUTO_ADD_AUTHOR_AS_CONTACT ► Add Proposal Author as user contact follow proposal<br />
<br />
*PROPOSAL_PDF_HIDE_PAYMENTTERM ► Do not show the payment term on proposal ► (v11.0+)<br />
<br />
*PROPOSAL_PDF_HIDE_PAYMENTMODE ► Do not show the payment mode on proposal ► (v11.0+)<br />
<br />
*WORKFLOW_PROPAL_CAN_CLASSIFY_BILLED_WITHOUT_INVOICES ► Button "Classified Billed" is visible on proposal even if there is no invoice linked to proposal.<br />
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=Services Module=<br />
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*SERVICE_ARE_ECOMMERCE_200238EC ► If this option is enabled, services are processed like eServices according to directive of EU Council Directive 2002/38/EC (http://ec.europa.eu/taxation_customs/taxation/vat/traders/e-commerce/article_1610_en.htm). Default VAT rate are based on buying country instead of selling country for BtoC sells.<br />
*MAIN_FILL_SERVICE_DATES_FROM_LAST_SERVICE_LINE ► (v13.0) On add line form add a button to fill service dates from the last service line<br />
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=Shipments=<br />
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*STOCK_WAREHOUSE_NOT_REQUIRED_FOR_SHIPMENTS ► If set, you can add a shipment line, with no stock source defined. ► (>= 8.0.1)<br />
<br />
*SHIPMENT_GETS_ALL_ORDER_PRODUCTS ► Add all order lines in shipment, including the one with 0 in quantity<br />
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=Stocks=<br />
<br />
*SUPPLIER_ORDER_DISABLE_STOCK_DISPATCH_WHEN_TOTAL_REACHED ► Disable stock dispatch when total expected was already received<br />
*USER_DEFAULT_WAREHOUSE ► Can set a default warehouse on user card ► (v11.0)<br />
*STOCK_EXCLUDE_VIRTUAL_PRODUCTS ► If product is a virtual product, we do not manage stock for it.<br />
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=Suppliers Module=<br />
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*FOURN_PRODUCT_AVAILABILITY ► On the Suppliers price page of the products, activate the supplier product availability. ''This is duplicate feature with delivery_delay introduced with 3.8.''<br />
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*RELOAD_PAGE_ON_SUPPLIER_CHANGE ► On creation of a supplier order/invoice, reload form with supplier-specific details when supplier is selected from drop-down list.<br />
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*SUPPLIER_ORDER_AUTOADD_USER_CONTACT ► Add user approving supplier order as a contact automatically.<br />
<br />
*SUPPLIER_ORDER_DEFAULT_PAYMENT_MODE_ID ► Set the default payment method for suppliers (<code>rowid</code> in table <code>llx_c_paiement</code>).<br />
<br />
*SUPPLIER_ORDER_USE_DISPATCH_STATUS ► Add a status on each dispatch order line when receiving products from suppliers ► (v4.0+)<br />
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*SUPPLIER_ORDER_NO_DIRECT_APPROVE ► No button "Validate and Approve". Always do step "Validate" and "Approve" in 2 steps.<br />
<br />
*SUPPLIER_ORDER_WITH_PREDEFINED_PRICES_ONLY ► Restrict selection of products in supplier order to only those with a buying price defined for that supplier. ► (v6.0+)<br />
<br />
*SUPPLIER_ORDER_EDIT_BUYINGPRICE_DURING_RECEIPT ► Can modify the buying price used for PMP calculation when making a stock reception on a supplier order. ► (v6.0+)<br />
<br />
*SUPPLIER_PROPOSAL_WITH_PREDEFINED_PRICES_ONLY ► Restrict selection of products in supplier proposal to only those with a buying price defined for that supplier. ► (v6.0+)<br />
<br />
*DISPLAY_DISCOUNTED_SUPPLIER_PRICE ► Allow to display discounted supplier price when searching product in supplier documents ► (v10.0)<br />
<br />
*MAIN_CAN_EDIT_SUPPLIER_ON_SUPPLIER_ORDER ► Allow to change the supplier on a draft supplier order ► (v10.0)<br />
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=Third Parties Module=<br />
<br />
*COMPANY_AQUARIUM_CLEAN_REGEX ► Add a REGEX rule on the third parties names. It applies a regex replacement pattern on generated code if COMPANY_AQUARIUM_CLEAN_REGEX is set. Value must be a regex with parenthesis. The part into parenthesis is kept, the rest removed. For example if COMPANY_AQUARIUM_CLEAN_REGEX = '<code>^..(..)..(.*)</code>' the first char and second char are removed and the char 5 and 6 too ► (>= 8.0.1)<br />
<br />
*SOCIETE_DISABLE_CUSTOMERS ► Remove all menu and features related to customers<br />
<br />
*SOCIETE_DISABLE_PROSPECTS ► Remove all menu and features related to prospects<br />
<br />
*SOCIETE_DISABLE_STATE ► Do not use field "state/province"<br />
<br />
*SOCIETE_SORT_ON_TYPEENT ► The combo list of "type of third party" is sorted on alphabetical order instead of the field "position" that appears into dictionary instead.<br />
<br />
*SOCIETE_ASK_FOR_SHIPPING_METHOD ► Shipping method can be predefined on customer card and will be used as default on order creation<br />
*SOCIETE_ADD_REF_IN_LIST ► Displays the code before the name in the lists ► Value 1 -> Code + name + alias ou Code + name if colone alias 2 -> Code + alias 3 -> Alias<br />
<br />
*THIRDPARTY_CAN_HAVE_CATEGORY_EVEN_IF_NOT_CUSTOMER_PROSPECT_SUPPLIER ► Possible to add Categories to third parties that are not customer, prospect or supplier.<br />
<br />
*THIRDPARTY_DEFAULT_USEVAT ► When creating a new third party, the field "Use vat" is set to on or off depending on value of this parameter.<br />
<br />
*THIRDPARTY_DEFAULT_USELOCALTAX1 ► When creating a new third party, the field "Use second tax" is set to on or off depending on value of this parameter.<br />
<br />
*THIRDPARTY_DEFAULT_USELOCALTAX2 ► When creating a new third party, the field "Use third tax" is set to on or off depending on value of this parameter.<br />
<br />
*THIRDPARTY_NOTCUSTOMERPROSPECT_BY_DEFAULT ► Do not set status "Customer/Prospect" to "on" when creating a new third party from menu "New third party".<br />
<br />
*THIRDPARTY_INCLUDE_PARENT_IN_LINKTO ► Search also for elements on parent third party when using the "link to" object feature.<br />
<br />
*THIRDPARTY_INCLUDE_PROJECT_THIRDPARY_IN_LINKTO ► Search also for elements on third party that own the project of the current element when using the "link to" object feature (if project is owned by a different thirdparty than current one).<br />
<br />
*THIRDPARTY_LOGO_ALLOW_EXTERNAL_DOWNLOAD ► When a logo is uploaded, a share key is automatically set so the file can be downloaded using the share key.<br />
<br />
*THIRDPARTY_SUGGEST_ALSO_ADDRESS_CREATION ► Enabled contact creation on third-party create card<br />
*THIRDPARTY_QUICKSEARCH_ON_FIELDS ► Personalized search criterias ► Example: $conf->global->THIRDPARTY_QUICKSEARCH_ON_FIELDS = 's.nom=ThirdPartyName;s.name_alias=AliasNameShort;s.code_client=CustomerCode'<br />
*MEMBER_CAN_CONVERT_CUSTOMERS_TO_MEMBERS ► Enabled member creation on third-party create card<br />
*SOCIETE_DISABLE_PARENTCOMPANY ► Disables attachment to a parent company.<br />
*THIRDPARTY_CUSTOMERPROSPECT_BY_DEFAULT ► Set the third party to customer by default<br />
*THIRDPARTY_SUPPLIER_BY_DEFAULT ► Set the third party to supplier by default<br />
*THIRDPARTY_CUSTOMERTYPE_BY_DEFAULT ► Set the third party type by default (3 = customer / 2 = prospect)<br />
<br />
[[#Top|(back to top)]]<br />
<br />
<br /><br />
<br />
=VAT Report=<br />
<br />
*MAIN_INCLUDE_ZERO_VAT_IN_REPORTS ► Include lines with VAT to 0% (for "auto-liquidation" in EEC) ► (v8.0.3+)<br />
<br />
[[#Top|(back to top)]]<br />
<br />
=Website Module=<br />
<br />
*WEBSITE_USE_WEBSITE_ACCOUNTS ► Add a table and a tab to manage some accounts for websites to a third party<br />
<br />
[[#Top|(back to top)]]<br />
<br />
<br /><br />
<br />
=WYSIWYG Editor=<br />
<br />
*FCKEDITOR_ENABLE_DETAILS_FULL ► Can cut and paste external images (hosted on external server) into description of proposal, orders or invoices. WARNING: PDF generation is not guaranteed with this. Also if the image is removed or renamed by the image hosting service, your proposal, order or invoice will be broken.<br />
<br />
[[#Top|(back to top)]]<br />
<br />
=STRIPE Module=<br />
<br />
*STRIPE_FORCE_VERSION ► Force the STRIPE version. For Example: "2019-09-09" (v11+)<br />
<br />
[[#Top|(back to top)]]<br />
<br />
=ClickToDial Module=<br />
<br />
*CLICKTODIAL_FORCENEWTARGET ► Open in new page.<br />
<br />
[[#Top|(back to top)]]<br />
<br />
<br /><br />
<br />
=For SaaS / Cloud hosting integrators=<br />
<br />
The following options are useless for a common usage of Dolibarr. But they are usefull if you plan to host / provide Dolibarr instances as Software As A Service (SAAS) to your customers.<br />
<br />
*CRON_DISABLE_KEY_CHANGE ► When you provide an instance to a customer, you probably also add an entry in the cron of this user so Dolibarr batch and scheduler can work correctly. For security purpose, it may have a security key that is inside the command line into the cron entry and this entry must match the value defined into Dolibarr setup (setup of module 'Scheduled Jobs'). Because, a customer of a Saas platform will probably have no access to edit the cron file, it is also import that he has no way to edit the key into the Dolibarr setup, so the key in the cron command line will always match the key in Dolibarr setup, and the Dolibarr batches will executed without security errors. To be sure, the customer does not change the value, you can set this constant to 1 into the table [[Table_llx_const]].<br />
<br />
*CRON_DISABLE_TUTORIAL_CRON ► Disable the tutorial about how to install the cron script (on a SaaS hosting, this should be done by the web hosting provider)<br />
<br />
*CRON_WARNING_DELAY_HOURS ► Set this value to the frequency set for the cron script (so a warning will be shown to user to warn it about max frequency of its scheduled jobs)<br />
<br />
*To avoid bad use of the emailing module, it is recommended to set the option MAILING_NO_USING_PHPMAIL to 1 (This option is described previously). Also you can complete the message visible by customers when they try to setup the SMTP credentials of their Dolibarr by using the constant MAILING_SMTP_SETUP_EMAILS_FOR_QUESTIONS (This option is described previously). For example, you can point to a FAQ on your website.<br />
<br />
*If you set a system limit on number of recipient, you can set some option to match the same values so users will be informed: MAIL_MAX_NB_OF_RECIPIENTS_IN_SAME_EMAIL ► Restrict sending of 1 email message to <code>x</code> recipients for same email message (x for To: + CC: + BCC:). If not defined, value is <code>10</code>. Required to fight against spamming that include 1000 recipients in 1 message. Note that MAIL_MAX_NB_OF_RECIPIENTS_TO_IN_SAME_EMAIL, MAIL_MAX_NB_OF_RECIPIENTS_CC_IN_SAME_EMAIL and MAIL_MAX_NB_OF_RECIPIENTS_BCC_IN_SAME_EMAIL are also available.<br />
<br />
*MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP ► Set to 1 by default. You can set it to 0 to show a warning to encourage admin to set its own SMTP service.<br />
<br />
*MAILING_LIMIT_WARNING_PHPMAIL ► Set this value to a translation key. Then add translation keys into the instance so user will see a message when into the email setup page. For example, you can set a message to say ''Warning: To avoid abuse, when using default setup, you are restricted to 500 emails per day for all your application (account may be suspended in case of violation of this rule. You can setup application to use your own SMTP server for sending email so you want have no restriction at all (see menu Home-Setup-Emails)''<br />
<br />
*MAIN_EXTERNAL_SMTP_CLIENT_IP_ADDRESS ► (A better name of this option should be MAIN_EXTERNAL_MAIL_CLIENT_IP_ADDRESS). Set here the list of IPs where your Dolibarr instances are hosted. So when your customer go into the setup area of email:<br />
**If he chose mail method, a message will explain him how to setup its SPF record for its email domain (showing the list of IP). This is to avoid to have its emails, sent from its Dolibarr instance, fails due to strict antispam rule of some emailing servers.<br />
**If he chose smtp method, a message will explain him the list of IP he can use if there is restriction on IP by the SMTP agent. If you also need to add a message to help SPF setup, see option MAIN_EXTERNAL_SMTP_SPF_STRING_TO_ADD.<br />
<br />
*MAIN_EXTERNAL_SMTP_SPF_STRING_TO_ADD ► Set here the string to add in the SPF record This string will be shown into a help message when the user in in the setup of email page and has choose a method using an external SMTP server.<br />
<br />
*MAIN_ALWAYS_CREATE_LOCK_AFTER_LAST_UPGRADE ► If set, when you launch upgrades of your customer instances, you are sure that the upgrade process recreate automatically the file install.lock so the administration tools like install.php and repair.php can't be used on your customer instance (until the lock file is deleted).<br />
<br />
*MAIN_FILECHECK_LOCAL_SUFFIX and MAIN_FILECHECK_LOCAL_EXT ► If you offer a customized or patched version of Dolibarr, when the user will use the tool to check the integrity of files, the default xml file name used for signature checking will be the official file provided by the Dolibarr team, so it does not includes your own changes. To have the suggested signature file being your own file, you can set the constant MAIN_FILECHECK_LOCAL_SUFFIX to a suffix. For example, set this to "'''-mysaassolution'''". So, when the user will use the file integrity tool, the default file to check for signature will be "'''/install/filelist-10.0.2-mysaassolution.xml'''" instead of "'''/install/filelist-10.0.2.xml'''". All you have to do is generate the signature file '''mysaassolution''' using the tool '''build/generate_filelist_xml.php''' and put this file into the install directory of your customer instance. Doing this, your customer, and yourself, will be able to check if a file was modified without being disturbed by false alerts due to your customized files or patches (they will be included in the signature used for check). Also, if you want to zip the customized signature file into "'''/install/filelist-10.0.2-mysaassolution.xml.zip'''", you can set the constant MAIN_FILECHECK_LOCAL_EXT to '.zip'.<br />
<br />
*MAIN_MIN_NB_ENABLED_MODULE_FOR_WARNING ► If set to N, the warning saying modules are not activated will be shown if number of activated module is < N (Having this variable not defined is same than having it set to 1). This may be usefull if you preinstall an application with some modules already loaded by default and you want to keep the warning to be sure the user will enable other modules he need, even if some modules are already enabed.<br />
<br />
*SYSLOG_DISABLE_LOGHANDLER_SYSLOG ► Set this to 1 to disable usage of syslog (having all customer instances logging in the same system file is not a good idea).<br />
<br />
*WEBSITE_REPLACE_INFO_ABOUT_USAGE_WITH_WEBSERVER ► Put here a text or a translation key of a text to show when the user will use the feature "Deploy" when he want to deploy a website done with Dolibarr CMS. So you can, for example, show him a message that this feature is not part of its subscription and putting a website online may need a complementary subscription.<br />
<br />
[[#Top|(back to top)]]<br />
<br />
<br /></div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=Talk:Dolibarr_suppliers_France&diff=44910Talk:Dolibarr suppliers France2019-11-25T13:18:47Z<p>Proxy.media: Created page with "Suggestion d idees Organiser les fiches par regions Mettre une carte interactive"</p>
<hr />
<div>Suggestion d idees<br />
<br />
Organiser les fiches par regions <br />
Mettre une carte interactive</div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=Dolibarr_suppliers_France&diff=44909Dolibarr suppliers France2019-11-25T13:04:45Z<p>Proxy.media: </p>
<hr />
<div>{{Dolibarr_suppliers}}<br />
<br />
<br />
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{{TemplateCompany|<br />
name=Proxy-Media|<br />
profid=|<br />
desc=Services Informatiques aux artisans et independants|<br />
email=mailto:contact@proxy-media.fr|<br />
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town=Chatelaillon|<br />
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service_hosting=no|<br />
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desc=Integrations and open source development<br />
Specialist software open source.Dolibarr, Joomla! Prestashop, Cahiers des charges ERP/CRM, Ecommerce, site web, gratuits. Complementary development of the module, component or application needs. Based in the PACA region work throughout France.|<br />
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service_hosting=yes|<br />
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service_local=yes|<br />
service_formation=yes|<br />
}}<br />
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name=2A2C Conseil|<br />
profid=|<br />
desc=CRM et Solutions e-commerce opensource pour TPM et PME, VoIP et Hosting en marque blanche, maintenance informatique, WordPress, Dolibarr, Prestashop, Formation utilisateur|<br />
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email=mailto:info@2a2c-conseil.fr|<br />
zip=75012|<br />
town=PARIS|<br />
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service_hosting=yes|<br />
service_onlinesupport=yes|<br />
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service_dev=yes|<br />
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profid=52456658500021 (SIRET)|<br />
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Notre société forte de plus de 25 ans d'expérience dans l'intégration de divers ERP propose ses services aux entreprises souhaitant mettre en place l'ERP Dolibarr. Une plateforme dédiée est mise en place pour proposer des services de qualité à moindre coût.|<br />
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}}<br />
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name=A6TM - SOLUTIONS|<br />
profid=|<br />
desc=A6TM SOLUTIONS, est une entreprise maîtrisant les technologies de l'informatique, et spécialisée dans les solutions informatiques et notamment les services tels que l'infogérance, installations et déploiements, dépannages, maintenance et réseaux informatique. Installation et maintenance CMS(Joomla, Wordpress...), Progiciel ERP/CRM (Dolibarr...)|<br />
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service_hosting=yes|<br />
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service_dev=yes|<br />
service_local=yes|<br />
service_formation=yes|<br />
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service_hosting=yes|<br />
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logo=acn.png|<br />
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Aplose c'est l'Agence pour la Promotion du Libre et de l'Open Source en Entreprise, société de service et organisme de formation spécialisé dans les logiciels libres de création de site internet et boutique en ligne (wordpress, prestashop), les erp, logiciels de gestion et logiciels de caisse et point de vente (Odoo, Dolibarr), les langages de programmation (java, html5, Javascript, php), les bases de données (mysql, postgresql), les systèmes d'exploitation (linux), les méthodes des gestion de projet agiles (Scrum). Bordeaux - Montpellier|<br />
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desc=Un Alsacien à votre service. Installation et configuration de l'ERP/CRM Dolibarr dans votre entreprise ou sur notre serveur. Nous vous accompagnons pour un démarrage rapide et serein. Nous sommes une société de service en logiciel libre fournissant un équivalent open source au logiciel propriétaire de tout type. |<br />
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desc=L'entreprise Axopen propose toute une gamme de produits et services informatiques allant du conseil en système d'informations, développement de solutions sur mesure et intégration de solutions Open Source ou propriétaires. Nous sommes spécialisé en particulier dans l'intégration de solutions de gestion de la relation client Open Source telles que Dolibarr, SugarCRM ou VTiger... |<br />
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{{TemplateCompany|<br />
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desc=AKILIS est une société éditrice de logiciels de gestion qui a fait le pari d’utiliser les nouvelles méthodes de travail pour développer des solutions clairs et efficaces. Notre mission est de vous proposer des solutions simples d'utilisation, ne demandant aucun entretien de votre part, ni aucune connaissance technique particulière. Notre outil est celui que VOUS utilisez quotidiennement : le Web.<br />
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desc=You are a Small Business, a very small firm, you need tools to increase profitability, and reliability facing competition. Auguria aims to help you develop the tools of information vectors of progress.|<br />
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town=Nantes|<br />
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service_hosting=no|<br />
service_onlinesupport=yes|<br />
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service_dev=yes|<br />
service_local=yes|<br />
service_formation=yes<br />
}}<br />
<br />
{{TemplateCompany|<br />
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partner=yes|<br />
profid=|<br />
desc=Installation et configuration de l'ERP/CRM Dolibarr soit sur nos serveurs, soit en local dans votre entreprise. Aide à la prise en main et formation.|<br />
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service_hosting=yes|<br />
service_onlinesupport=yes|<br />
service_emailsupport=yes|<br />
service_dev=no|<br />
service_local=yes|<br />
service_formation=yes<br />
}}<br />
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profid=|<br />
desc=Nous proposons l'installation et la configuration de l'ERP/CRM Dolibarr dans votre entreprise ou sur votre hébergement Internet. De plus nous assurons la formation pour la prise en main de cet outil adapté aux TPE et PME.|<br />
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town=Nanterre,Plaisir|<br />
country=fr|<br />
service_hosting=no|<br />
service_onlinesupport=no|<br />
service_emailsupport=no|<br />
service_dev=yes|<br />
service_local=yes|<br />
service_formation=yes|<br />
}}<br />
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{{TemplateCompany|<br />
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profid=|<br />
desc=Après avoir contribué au code de dolibarr dans les années 2004-2005 et l'avoir utilisé en interne pour de nombreux projets depuis cette époque je propose maintenant un service autour de Dolibarr (adaptation, accompagnement, utilisation etc.).|<br />
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zip=30|<br />
town=Département du Gard|<br />
country=fr|<br />
service_hosting=yes|<br />
service_onlinesupport=yes|<br />
service_emailsupport=yes|<br />
service_dev=yes|<br />
service_local=yes|<br />
service_formation=yes|<br />
logo=Logo_cap-rel.png|<br />
}}<br />
<br />
<br />
{{TemplateCompany|<br />
name=Caribbean Consult CCC|<br />
partner=yes|<br />
profid=|<br />
desc=Installation, configuration de l'ERP/CRM Dolibarr en ligne, ou en local pour votre entreprise ou association. Migration de données vers Dolibarr. Prise en main, support et formation.|<br />
web=https://dolibarr.ccc.gp|<br />
email=support@caribbeanconsult.com|<br />
zip=97180|<br />
town=Sainte Anne (Guadeloupe et Martinique) Antilles Guyane|<br />
country=fr|<br />
service_hosting=yes|<br />
service_onlinesupport=yes|<br />
service_emailsupport=yes|<br />
service_dev=yes|<br />
service_local=yes|<br />
service_formation=yes|<br />
logo=Logo_CCC.png|<br />
}}<br />
<br />
{{TemplateCompany|<br />
name=Cergy Internet|<br />
profid=|<br />
desc=Cergy Internet est spécialisé dans l’informatique et plus spécifiquement dans l’internet pour les PMI/PME. Nous maitrisons les technologies digitales du simple site web jusqu’au portail complète de pilotage d’entreprise. Grâce à Dolibarr nous pouvons vous donner une vision unique sur vos clients, vos produits et même votre trésorerie. Nous lions Dolibarr avec Wordpress et sur Smartphones pour créer des portails pour vos clients. Notre directeur, Thomas Carter, a fait son MBA à MIT aux USA et a géré des entreprises de plus de 100 personnes. Il met cette expérience à votre disposition. Chez Cergy Internet nous maitrisons la technologie de boute en boute. Nous avons notre propre équipe de jeunes codeurs qui baignent dans tous qui est réseaux sociaux, applications iPhone etc. ainsi qu’une plateforme de 30 serveurs pour héberger vos sites. |<br />
web=www.cergy-internet.fr|<br />
email=mailto:thomas.carter@cergy-internet.fr|<br />
zip=95300|<br />
town=Cergy-Pontoise|<br />
country=fr|<br />
service_hosting=yes|<br />
service_onlinesupport=yes|<br />
service_emailsupport=yes|<br />
service_dev=yes|<br />
service_local=yes|<br />
service_formation=yes|<br />
}}<br />
<br />
{{TemplateCompany|<br />
name=Code 42|<br />
partner=yes|<br />
profid=793 600 735 00021|<br />
desc=Nous vous accompagnons dans l’installation et le développement de votre outil informatique. Code 42, c’est avant tout une démarche qualité et de conseil pour une relation durable. Vous avez la vision de votre entreprise, nous avons les moyens.|<br />
web=www.code42.fr|<br />
email=mailto:lareponse@code42.fr|<br />
zip=44100|<br />
town=NANTES|<br />
country=fr|<br />
service_hosting=yes|<br />
service_onlinesupport=yes|<br />
service_emailsupport=yes|<br />
service_dev=yes|<br />
service_local=yes|<br />
service_formation=yes|<br />
logo=<br />
}}<br />
<br />
{{TemplateCompany|<br />
name=D-BOG|<br />
profid=|<br />
desc=IT services company located in Beaune (21), moved around Dolibarr:<br />
Installation, setup, configuration on the internal server or hosted;<br />
Training agreement;<br />
Outsourcing, on-site maintenance and remote.|<br />
web=http://www.d-bog.com/|<br />
email=|<br />
zip=|<br />
town=Beaune|<br />
country=fr|<br />
service_hosting=no|<br />
service_onlinesupport=no|<br />
service_emailsupport=no|<br />
service_dev=yes|<br />
service_local=yes|<br />
service_formation=yes|<br />
}}<br />
<br />
{{TemplateCompany|<br />
name=DiVA-Cloud|<br />
profid=|<br />
desc=DiVA-Cloud propose des applications OpenSource de gestion de la communication et de l'information pour les entreprises. Notre logithèque contient des applications de WebConference, ERP, CRM, CMS, GED, et bien d'autres... Toutes ces applications pré-configurés sont mises à disposition sur un environnement privé. |<br />
web=www.diva-cloud.com |<br />
email=mailto:contact@diva-cloud.com |<br />
zip=81100|<br />
town=Castres|<br />
country=fr|<br />
service_hosting=yes|<br />
service_onlinesupport=yes|<br />
service_emailsupport=yes|<br />
service_dev=no|<br />
service_local=yes|<br />
service_formation=no|<br />
}}<br />
<br />
{{TemplateCompany|<br />
name=Elonet|<br />
partner=yes|<br />
profid=SIRET:52511620800022|<br />
desc=Elonet a créé dolimail.fr , un outil qui permet de savoir quand, par qui, et quelles pages de vos fichiers PDF (devis, commande, facture) sont parcourus par vos prospects, clients ou fournisseur. Elonet est également intégrateur et développeur de solutions pour Dolibarr.|<br />
web=https://elonet.fr|<br />
email=mailto:contact@elonet.fr|<br />
zip=59000|<br />
town=LILLE|<br />
country=fr|<br />
service_hosting=yes|<br />
service_onlinesupport=yes|<br />
service_emailsupport=yes|<br />
service_dev=yes|<br />
service_local=yes|<br />
service_formation=yes|<br />
logo=Elonet.png<br />
}}<br />
<br />
{{TemplateCompany|<br />
name=FUTUR TECH|<br />
profid=|<br />
desc=Prestataire de services pour artisans, TPE, PME :<br />
Solutions open source, Internet, Sécurité, Sauvegarde, Antivirus, Gestion d'entreprise, Conseil, Formation, Installation et Paramétrage<br />
Intervention sur site client. Situé entre Bordeaux et Libourne|<br />
web=http://www.futur-tech.com|<br />
email=mailto:info@futur-tech.com|<br />
zip=33450|<br />
town=IZON|<br />
country=fr|<br />
service_hosting=yes|<br />
service_onlinesupport=yes|<br />
service_emailsupport=yes|<br />
service_dev=no|<br />
service_local=yes|<br />
service_formation=yes|<br />
}}<br />
<br />
{{TemplateCompany|<br />
name=Groupe KM|<br />
profid=790 885 388 00013|<br />
desc=Intégrateur,développeur et hébergeur de solutions Open Source: Progiciel ERP/CRM (Dolibarr),CMS(Joomla)et e-commerce(Prestashop).<br>Nous déployons aussi des solutions Téléphonie (VOIP, PABX...) et Accés Internet (ADSL/VDSL, SDSL...).<br><br />
Secteur Cannes, Antibes, Sophia-Antipolis, Carros, Nice et plus généralement toutes les Alpes-Maritimes.<br><br />
Notre objectif : Vous satisfaire!|<br />
web=https://www.groupe-km.com|<br />
email=mailto:contact@groupe-km.com|<br />
zip=06220|<br />
town=Vallauris|<br />
country=fr|<br />
service_hosting=yes|<br />
service_onlinesupport=yes|<br />
service_emailsupport=yes|<br />
service_dev=yes|<br />
service_local=yes|<br />
service_formation=yes|<br />
}}<br />
<br />
{{TemplateCompany|<br />
name=GWARED|<br />
profid=804 659 027 00036|<br />
desc=La société GWARED, est une équipe diplômée dans le domaine de l’informatique, de plus de 10 ans d’expériences dans diverses structures telles que de grandes administrations, sociétés privées mais aussi au service des particuliers. Nous sommes à l’écoute pour vous accompagner dans vos projets.<br />
<br />
Professionnel ou particulier, nous vous proposons de nombreux services informatiques et domotiques adaptés à votre configuration et vos besoins. Nos prestations concernent la réparation et la maintenance de votre ordinateur ou de votre parc informatique, l'installation réseau (Local informatique, Internet, intranet, Wifi, CPL, etc.), l'installation d’alarmes et vidéo-surveillance, sur site, à distance ou à domicile.<br />
<br />
<br />
Notre société se distingue en trois branches :<br />
<br />
- L’informatique (GWARED)<br />
- La sécurité (alarme, vidéosurveillance et protection numérique) (GWARDSECURITY)<br />
- Les jeux vidéo (concepteur de console de jeux) (GWARDBOX)<br />
<br />
Nous pourrons répondre à tous vos besoins dans le domaine de l’informatique.|<br />
web=http://www.gwared.fr|<br />
email=[mailto:support@gwared.fr?subject=Contact%20de%20Dolibarr%20Suppliers%20France support@gwared.fr]|<br />
zip=77500|<br />
town=Chelles et Île de France|<br />
country=fr|<br />
service_hosting=yes|<br />
service_onlinesupport=yes|<br />
service_emailsupport=yes|<br />
service_dev=no|<br />
service_local=yes|<br />
service_formation=yes|<br />
logo=Logo_Gwared.png|<br />
}}<br />
<br />
{{TemplateCompany|<br />
name=HELIUM TECHNOLOGIES|<br />
profid=494 895 360 00027|<br />
partner=yes|<br />
desc=<br />
Mise en place de solutions ERP Dolibarr sur nos serveurs ou dans votre entreprise avec assistance téléphonique, support technique, développement de modules spécifiques et formation.<br />
<br>'''SSII basée en Guadeloupe, Martinique et Guyane''', nous proposons également des solutions libres comme GLPI, Prestashop, Joomla, Odoo, Zimbra, BlueMind, Centreon, ...|<br />
web=http://|<br />
email=[mailto:contact@helium-technologies.com?subject=Contact%20from%20Dolibarr%20Suppliers%20France20page contact@helium-technologies.com]|<br />
zip=97122|<br />
town=BAIE-MAHAULT (GUADELOUPE)|<br />
country=fr|<br />
service_hosting=yes|<br />
service_onlinesupport=yes|<br />
service_emailsupport=yes|<br />
service_dev=yes|<br />
service_local=yes|<br />
service_formation=yes|<br />
logo=Logo_HeliumTechnologies.jpg<br />
}}<br />
<br />
{{TemplateCompany|<br />
name=Infonel.net|<br />
profid=|<br />
desc=administrateur système open source indépendant:<br />
Installation, paramétrage, configuration et sécurisation de dolibarr sur site client|<br />
web=http://www.infonel.net|<br />
email=|<br />
zip=11100|<br />
town=Narbonne|<br />
country=fr|<br />
service_hosting=yes|<br />
service_onlinesupport=yes|<br />
service_emailsupport=yes|<br />
service_dev=yes|<br />
service_local=yes|<br />
service_formation=no|<br />
}}<br />
<br />
{{TemplateCompany|<br />
name=iNodbox|<br />
partner=yes|<br />
profid=|<br />
desc=Développeur indépendant d'application web, paramétrage et installation de Dolibarr, développement de modules spécifique. Basé dans l'Ain à Bourg en Bresse (30min de Mâcon, 1h de Chalon sur Saône, 1h de Lyon), je contribue depuis de nombreuses années au développement de Dolibarr.|<br />
web=https://www.inodbox.com/|<br />
email=regis.houssin@inodbox.com|<br />
zip=01000|<br />
town=Bourg en Bresse|<br />
country=fr|<br />
service_hosting=(https://www.inodbox.com)|<br />
service_onlinesupport=yes|<br />
service_emailsupport=yes|<br />
service_dev=yes|<br />
service_local=yes|<br />
service_formation=yes|<br />
}}<br />
<br />
{{TemplateCompany|<br />
name=Inovea Conseil|<br />
partner=yes|<br />
profid=797 613 072 00017|<br />
desc=Développeur, Intégrateur, Hébergeur et Formateur de Dolibarr pour TPE - PME | <br />
web=https://www.inovea-conseil.com/ |<br />
email=https://www.inovea-conseil.com/contact/ |<br />
zip=88,54,75|<br />
town=Nancy|<br />
country=fr|<br />
service_hosting=yes|<br />
service_onlinesupport=yes|<br />
service_emailsupport=yes|<br />
service_dev=yes|<br />
service_local=yes|<br />
service_formation=yes|<br />
logo=Inoveaconseil.png<br />
}}<br />
<br />
{{TemplateCompany|<br />
name=i.d & l|<br />
profid=521 749 994 00013|<br />
desc=Conseil et intégration de solutions logicielles libres, dont Dolibarr, pour artisans, TPE, indépendants, commerçants, PME, associations...|<br />
web=http://idl-mp.com|<br />
email=http://idl-mp.com/contact/|<br />
zip=31,32,09,82,81|<br />
town=Toulouse et région toulousaine|<br />
country=fr|<br />
service_hosting=no|<br />
service_onlinesupport=yes|<br />
service_emailsupport=yes|<br />
service_dev=yes|<br />
service_local=yes|<br />
service_formation=yes|<br />
}}<br />
<br />
{{TemplateCompany|<br />
name=iouston informatique|<br />
profid=792 353 005 00046|<br />
desc=iouston informatique, situé à proximité de Nancy, Metz, Lunéville, est spécialisée auprès des associations, des TPE et des artisans commerçants. Nous installons et configurons dolibarr pour vous et nous formons vos équipes à son utilisation quotidienne. Nous proposons de nombreux autres services, associés ou non à dolibarr. Nous travaillons avec dolibarr depuis plus de 6 ans et éditons des modules supplémentaires pour dolibarr, [https://www.dolistore.com/fr/recherche?controller=search&orderby=position&orderway=desc&search_query=iouston&submit_search= disponibles sur dolistore]|<br />
web=https://www.iouston.com|<br />
email=allo@iouston.com|<br />
zip=54370|<br />
town=Einville au Jard|<br />
country=fr|<br />
service_hosting=yes|<br />
service_onlinesupport=yes|<br />
service_emailsupport=yes|<br />
service_dev=yes|<br />
service_local=yes|<br />
service_formation=yes|<br />
}}<br />
<br />
{{TemplateCompany|<br />
name=ISYNUX|<br />
profid=|<br />
desc=Société de services en réseaux et sytèmes. ISYNUX vous propose un suivi complet pour DOLIBARR : installation, hébergement, personnalisation de vos modèles de document, formation à la carte. |<br />
web=http://www.isynux.fr|<br />
email=mailto:formation@isynux.fr|<br />
zip=626100|<br />
town=Ardres|<br />
country=fr|<br />
service_hosting=yes|<br />
service_onlinesupport=yes|<br />
service_emailsupport=yes|<br />
service_dev=no|<br />
service_local=yes|<br />
service_formation=yes<br />
}}<br />
<br />
{{TemplateCompany|<br />
name=Jeffinfo (ZenDSI)|<br />
profid=429 625 973|<br />
partner=yes|<br />
desc=Jeffinfo est une société de services en informatique qui vous sert depuis plus de 15 ans dont 10 ans dans le domaine de Dolibarr. Implanté dans le nord à Ennetières en Weppes. Nous sommes à vos services pour vous proposer tous les services autour de votre ERP préféré.<br />
web=https://shop.zendsi.com|<br />
email=mailto:contact@zendsi.com|<br />
zip=59320|<br />
town=Ennetières en Weppes|<br />
country=fr|<br />
service_hosting=yes|<br />
service_onlinesupport=yes|<br />
service_emailsupport=yes|<br />
service_dev=yes|<br />
service_local=yes|<br />
service_formation=no<br />
}}<br />
<br />
{{TemplateCompany|<br />
name=Kreiz IT|<br />
partner=yes|<br />
profid= 752 505 131 00017|<br />
desc={{Flag_fr}}Conseils en organisation et sécurité informatique pour les TPE / PME. Dolibarr fait partie des outils informatiques structurants pour les TPE/PME proposé par Kreiz IT.<br />
<br />
{{Flag_en}}IT management and security consultant for small to medium business. Dolibarr is part of IT's structuring tools for business used by Kreiz IT. |<br />
web=http://www.kreiz-it.fr |<br />
email=mailto:contact@kreiz-it.fr |<br />
zip=56600|<br />
town=Lanester|<br />
country=fr|<br />
service_hosting=yes|<br />
service_onlinesupport=yes|<br />
service_emailsupport=yes|<br />
service_dev=yes|<br />
service_local=yes|<br />
service_formation=yes|<br />
logo=LogoKIT.jpg<br />
}}<br />
<br />
{{TemplateCompany|<br />
name=LIBRE EXPERT|<br />
partner=no|<br />
profid=48879200300045|<br />
desc={{Flag_fr}}Intégrateur et développeur Dolibarr, auteur de plusieurs modules complémentaires, spécialiste également de l'administration Linux.<br />
<br />
{{Flag_en}}<br />
Integrator and Dolibarr developer, author of several complementary modules, also specialist in Linux administration. |<br />
web=http://www.libre-expert.com|<br />
email=mailto:contact@libre-expert.com |<br />
zip=63100|<br />
town=Clermont-Ferrand|<br />
country=fr|<br />
service_hosting=no|<br />
service_onlinesupport=yes|<br />
service_emailsupport=yes|<br />
service_dev=yes|<br />
service_local=yes|<br />
service_formation=yes|<br />
}}<br />
<br />
{{TemplateCompany|<br />
name=Librethic|<br />
partner=yes|<br />
profid=83334801400014|<br />
desc={{Flag_fr}}Librethic est une Société de Services en Informatique et Technologies Libres, tournée vers les entreprises et les associations. Créée en 2017, elle est portée par des professionnels aguerris aux technologies libres et open source. <br />
L'environnement Dolibarr fait partie du cœur de compétences de Librethic (développement de modules complémentaires, hébergement SaaS, hébergement sur site, passerelle e-commerce).<br />
{{Flag_en}}<br />
Librethic is an IT Provider aiming at businesses and organizations, offering services in free/libre and open source software (FLOSS) and open design technologies. <br />
Founded in 2017, Librethic is driven by libre and open source technologies seasoned professionals. Dolibarr's environment is one of Librethic's core skills (Addons and plugins development, SaaS hosting, on-premise hosting, e-commerce gateway).<br />
web=https:/librethic.io/|<br />
email=mailto:hello+dolibarr@librethic.io|<br />
zip=34070|<br />
town=Montpellier|<br />
country=fr|<br />
service_hosting=yes|<br />
service_onlinesupport=yes|<br />
service_emailsupport=yes|<br />
service_dev=yes|<br />
service_local=yes|<br />
service_formation=yes|<br />
logo=logo-librethic.png<br />
}}<br />
<br />
<br />
{{TemplateCompany|<br />
name=LVS Informatique|<br />
profid=|<br />
desc=Development Specialist php, mysql. Creation, enhancement, customization of modules and components ...<br />
Nos modifs/nos modules :<br />
-cashdesk : prix en ttc, possibilité de modification du prix, du libellé...<br />
-interfaçage avec GoogleAgenda (toutes les actions apparaissent dans GoogleAgenda)<br />
-Mails/Télécopies reçus : apparaissent dans un onglet spécifique sur le tiers en question<br />
-qualification Tiers<br />
-Adresse Tiers vu dans GoogleMap<br />
-creation de nbreux template excel/pdf<br />
|<br />
web=http://www.lvsinformatique.com|<br />
email=|<br />
zip=83860|<br />
town=NANS LES PINS|<br />
country=fr|<br />
service_dev=yes|<br />
service_local=yes|<br />
}}<br />
<br />
{{TemplateCompany|<br />
name=MEDIALTA|<br />
profid=|<br />
desc=Installation, configuration de Dolibarr sur nos serveurs, ou dans l'entreprise (Nancy, Metz, Lorraine, Grand Est). Formation, prise en main. Développement de modules sur mesure.|<br />
web=www.medialta.com|<br />
email=|<br />
zip=54340|<br />
town=Pompey|<br />
country=fr|<br />
service_hosting=yes|<br />
service_onlinesupport=yes|<br />
service_emailsupport=yes|<br />
service_dev=yes|<br />
service_local=yes|<br />
service_formation=yes|<br />
}}<br />
<br />
{{TemplateCompany|<br />
name=Mephivio|<br />
profid=|<br />
desc=Services company with a computer located in Montpellier agglo, specializing in computer graphics, secretariat, Joomla web sites, client, opensource (Dolibarr, glpi, voip Elastix / Trixbox / PIAF etc ...)|<br />
web=http://www.mephivio.fr/|<br />
email=|<br />
zip=|<br />
town=|<br />
country=fr|<br />
}}<br />
<br />
{{TemplateCompany|<br />
name=MEZIANT|<br />
profid=|<br />
desc=MEZIANT propose aux PME, TPE, artisans, commerçants et associations de l'Ouest son expertise en informatique issue d'une expérience de plus de 15 ans en Audit de Système d'Informations, Site internet, Formation et Choix de logiciel de gestion (ERP) comme '''DOLIBARR''' dont elle peut assurer l’installation, la formation ou encore le développement de modules spécifiques sur site client.<br />
web=http://www.meziant.fr |<br />
email=mailto:contact@meziant.fr |<br />
zip=22940|<br />
town=PLAINTEL (Bretagne - France)|<br />
country=fr|<br />
service_hosting=no|<br />
service_onlinesupport=no|<br />
service_emailsupport=no|<br />
service_dev=yes|<br />
service_local=yes|<br />
service_formation=yes|<br />
}}<br />
<br />
{{TemplateCompany|<br />
name=Modulaweb : Technologies modulables orientées web.|<br />
profid=|<br />
desc=Développement d'applicatifs web, hébergement d'applications web, serveurs de fichiers et de sauvegarde, sites internet/intranet et intégration web, espaces clients, communication via internet (VoIP, messagerie instantanée), travail collaboratif. Spécialiste solutions libres pour l'entreprise (Zimbra, Dolibarr, Thaïs...) Région Languedoc-Rouissillon et voisines |<br />
web=http://www.modulaweb.fr|<br />
email=http://www.modulaweb.fr/portail/contact/|<br />
zip=34000|<br />
town=Montpellier|<br />
country=fr|<br />
service_hosting=yes|<br />
service_onlinesupport=yes|<br />
service_emailsupport=yes|<br />
service_dev=yes|<br />
service_local=yes|<br />
service_formation=yes|<br />
}}<br />
<br />
{{TemplateCompany|<br />
name=Net Logic|<br />
partner=yes|<br />
profid=SIRET: 477 583 264 00023|<br />
desc=Installation et configuration de l'ERP/CRM Dolibarr sur nos serveurs, ou en local dans votre entreprise. Paramétrage, personnalisation, reporting spécifique, assistance.|<br />
web=http://www.netlogic.fr/|<br />
email=info@netlogic.fr|<br />
zip=93160|<br />
town=Noisy-le-Grand|<br />
country=fr|<br />
service_hosting=yes|<br />
service_onlinesupport=yes|<br />
service_emailsupport=yes|<br />
service_dev=no|<br />
service_local=yes|<br />
service_formation=yes<br />
}}<br />
<br />
{{TemplateCompany|<br />
name=NLTechno|<br />
partner=yes|<br />
desc=NLTechno is one of the most important contributor on Dolibarr and can host for you a Dolibarr database in a SaaS (Software As A Service) mode.|<br />
profid=493 861 496 00021|<br />
web=http://www.nltechno.com|<br />
email=|<br />
zip=92500|<br />
town=Boulogne Billancourt|<br />
country=fr|<br />
service_hosting=yes (https://www.dolicloud.com)|<br />
service_onlinesupport=yes|<br />
service_emailsupport=only for DoliCloud.com customers|<br />
service_dev=no|<br />
service_local=no|<br />
service_formation=no|<br />
logo=logo_nltechno.png}}<br />
<br />
{{TemplateCompany|<br />
name=NORD ERP CRM|<br />
partner=no|<br />
profid=83184221600010 (SIRET)|<br />
desc=Intégration, assistance, formation et hébergement de solutions Dolibarr. Nous intervenons auprès des artisans, indépendants, TPE et associations dans le Nord Pas-de-Calais. Développement possible selon les spécificités métier. NORD ERP CRM accompagne également les commerçants pour leur système d'encaissement.|<br />
web=https://www.nord-erp-crm.fr/|<br />
email=mailto:contact@nord-erp-crm.fr|<br />
zip=59100|<br />
town=Roubaix|<br />
country=fr|<br />
service_hosting=yes|<br />
service_onlinesupport=yes|<br />
service_emailsupport=yes|<br />
service_dev=yes|<br />
service_local=yes|<br />
service_formation=yes|<br />
logo=|<br />
}}<br />
<br />
{{TemplateCompany|<br />
name=OAS-SERVICES|<br />
profid=829767904|<br />
partner=no|<br />
desc=<br />
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name=WEBINFOPRO|<br />
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desc=Society Computers and Internet service for small businesses located in the suburbs west of Paris. One of the main activities is the integration of open source software.|<br />
web=http://www.webinfopro.fr/|<br />
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name=Z-Application|<br />
profid=|<br />
desc=Développement personnalisé et assistance à la installation-migration. Support sur site possible dans le département Manche (50).|<br />
web=https://www.z-application.com/|<br />
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}}</div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=Talk:Module_easy_dashboard&diff=44602Talk:Module easy dashboard2019-10-26T08:24:29Z<p>Proxy.media: Created page with "Hi Please put the link directly to your own module store page ....."</p>
<hr />
<div>Hi<br />
<br />
Please put the link directly to your own module store page .....</div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=Add_Extrafields_on_PDF_Models&diff=44547Add Extrafields on PDF Models2019-10-23T15:43:02Z<p>Proxy.media: /* Prerequisite */</p>
<hr />
<div>{{TemplateDocDevEn}}<br />
<br />
This page give you some advises how to integrate complementary attributes (extrafields) into PDF models of Dolibarr.<br />
<br />
This is a exemple done on the Invoice template and may needs to be adapted to your needs.<br />
It is based on billing document but it will be the same for the others documents on other modules (propal/order...)<br />
<br />
=Prerequisite=<br />
You may need to read the following links before starting to read this one, some paragraph will come from these links :<br />
<br />
*[[Create a PDF document template]]<br />
*[[Extrafields]]<br />
<br />
<br />
The extrafield used here for the example is: '''my_extra'''<br />
<br />
=Create a Complementary Attributes on Invoices Module=<br />
First you need to create your complementary attribute.<br />
This complementary attributes can be of two types :<br />
<br />
*Module complementary attribute<br />
*Line complementary attribute<br />
<br />
==Access to the configuration==<br />
Go on the Dolibarr application > Setup > Modules/Applications<br />
<br />
Click on the parameter icon [[File:Cog.png]] of the Invoices module<br />
Then you can create Module or Line complementary attribute<br />
<br />
==Module complementary attribute==<br />
Go on the Complementary attributes (invoices) tab<br />
[[File:Invoices module setup.png|none|thumb]]<br />
Put the all the mandatory fields, especially the '''Attribute code''' that will be used in the next chapters<br />
<br />
You should end up with something like that :<br />
[[File:Invoices_module_setup_Step_2.png|none|thumb]]<br />
<br />
==Line complementary attribute==<br />
Go on the Complementary attributes (lines) tab<br />
[[File:Invoices module setup line.png|none|thumb]]<br />
Put the all the mandatory fields, especially the '''Attribute code''' that will be used in the next chapters<br />
<br />
You should end up with something like that :<br />
[[File:Invoices module setup line Step 2.png|none|thumb]]<br />
<br />
==Verification on the Invoices Module==<br />
Clic on '''Billing|Payement''' and select '''New invoice'''<br />
<br />
If you have created a Module complementary attribute, you should have that :<br />
[[File:Invoices module extrafield.png|none|thumb]]<br />
<br />
If you have created a Line complementary attribute, you should have that :<br />
[[File:Invoices module line extrafield.png|none|thumb]]<br />
<br />
<br />
=Create a new invoice template=<br />
All the steps are describes there [[Create a PDF document template]]<br />
<br />
*Open the '''core\modules\facture\doc\''' directory<br />
*Copy the '''pdf_crabe.modules.php''' in the same directory<br />
*Rename the copy as '''pdf_my_template.modules.php'''<br />
*Edit and make the following changes in the code:<br />
<br />
#Rename '''class pdf_crabe''' to '''class pdf_my_template'''<br />
#Rename constant '''$this->name = "crabe";''' to '''$this->name = "my_template";'''<br />
#Update the '''$this->description''' with your description<br />
#Save file. Now the template will be available in the list of models in Dolibarr[[File:Invoices module setup template.png|none|thumb]]<br />
#Test this model (by generating a pdf) before going further ...<br />
<br />
=Modify the new invoice template=<br />
<br />
*Open the new template '''pdf_my_template.modules.php'''<br />
*Look for the last '''require_one''' lines ate the beginning of the template<br />
*Add the line <source lang="php">require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';</source>[[File:Add_extrafields_in_pdf_1.png|none|thumb]]<br />
<br />
==Module complementary attribute==<br />
<br />
*Find the <source lang="php">function write_file</source><br />
*Just before the <source lang="php">// Affiche notes</source><br />
*Add the code to load extrafield array in object <source lang="php"><br />
$extrafields = new ExtraFields($db);<br />
$extralabels=$extrafields->fetch_name_optionals_label($object->table_element);<br />
</source><br />
*Add the code to load extrafield into object <source lang="php"><br />
$object->fetch($rowid);<br />
$object->fetch_optionals($rowid,$extralabels);<br />
</source><br />
*Add the code to print the extrafield <source lang="php"><br />
$pdf->writeHTMLCell (190,3, $this->posxdesc-1, $tab_top-5, $outputlangs->convToOutputCharset($object->array_options['options_my_extra']),0,1);<br />
</source>[[File:Invoices module template Modification.png]]<br />
*Result : [[File:Invoices module template Modification Result.png|none|thumb]]<br />
<br />
==Line complementary attribute==<br />
<br />
*Find <source lang="php">$object->fetch_thirdparty();</source><br />
*Add, just after, the code to load extrafield array in object <source lang="php"><br />
$extrafields = new ExtraFields($db);<br />
$extralabels=$extrafields->fetch_name_optionals_label($object->table_element);<br />
</source>[[File:Add extrafields line in pdf 1.png]]<br />
*Find <source lang="php">// Loop on each lines<br />
for ($i = 0; $i < $nblignes; $i++)<br />
{</source><br />
*Add, just after, the code to load line extrafield into object <source lang="php"><br />
$object->lines[$i]->fetch_optionals($object->lines[$i]->rowid,$extralabelsline);<br />
</source>[[File:Add extrafields line in pdf 2.png]]<br />
*Find <source lang="php">$posYAfterDescription=$pdf->GetY();</source><br />
*Add, just before, the code to display the line extrafield <source lang="php"><br />
$pdf->MultiCell(0, 3, $outputlangs->convToOutputCharset($object->lines[$i]->array_options['options_my_line_extra']), 0, 'L', 0);<br />
</source>[[File:Add extrafields line in pdf 3.png]]<br />
*Result : [[File:Invoices module template Modification Result 2.png|none|thumb]]<br />
<br />
=Special Case for Extrafields type "Select list"=<br />
<br />
==Configuration==<br />
You can create a line or a module extrafield with the type '''Select list'''<br />
[[File:List Extrafield.png|none|thumb]]<br />
<br />
==Verification on the Invoices Module==<br />
You should have a Module or Line extrafield (on this print screen this a Module)<br />
[[File:List Extrafield Invoice.png|none|thumb]]<br />
<br />
==Invoice Template==<br />
On the php invoice template, if you use the classical php code to print the extrafield, you will print the code (1 or 2 in our exemple) instead of printing the label (Hello Word or Hello Alone in our exemple).<br />
<br />
To display the label instead of the code, you should replace the :<br />
<source lang="php">$outputlangs->convToOutputCharset($object->array_options['options_my_extra'])</source><br />
by :<br />
<source lang="php">$extrafields->showOutputField('my_extra', $object->array_options['options_my_extra'])</source><br />
<br />
=Special Case for Extrafields type "Date"=<br />
<br />
==Configuration==<br />
You can create a line or a module extrafield with the type '''Date'''<br />
[[File:Date Extrafield.png|none|thumb]]<br />
<br />
==Verification on the Invoices Module==<br />
You should have a Module or Line extrafield (on this print screen this a Module)<br />
[[File:Date Extrafield Invoice.png|none|thumb]]<br />
<br />
==Invoice Template==<br />
On the php invoice template, if you use the classical php code to print the extrafield, you will print the timestamp (1570450273 for exemple) instead of printing the date in human readable format (10/7/2019 12:11:13).<br />
<br />
To display the date in human readable format, you should replace the :<br />
<source lang="php">$outputlangs->convToOutputCharset($object->array_options['options_my_extra'])</source><br />
by :<br />
<source lang="php">dol_print_date($object->array_options['options_my_extra'],"dayhour",false,$outputlangs,true)</source><br />
<br />
=Special Case for Product extrafields on Invoice Line=<br />
<br />
If you have defined a Product complementary attribute and you use that product on a Invoice Line, you may would like to be able to display product complementary attribute. In that case you should include the following code:<br />
<br />
==Invoice Template==<br />
<br />
===Include Product Extrafield===<br />
<br />
*Find <source lang="php">// Loop on each lines<br />
for ($i = 0; $i < $nblignes; $i++)<br />
{</source><br />
*Just after add :<br />
<br />
<source lang="php"> if ($object->lines[$i]->fk_product)<br />
{<br />
require_once (DOL_DOCUMENT_ROOT."/product/class/product.class.php");<br />
$product = new Product($this->db);<br />
$product->fetch($object->lines[$i]->fk_product);<br />
<br />
$extrafields_product = new ExtraFields($this->db)<br />
$extralabels_product = $extrafields_product->fetch_name_optionals_label($product->table_element);<br />
<br />
$product->fetch_optionals($product->rowid, $extralabels_product);<br />
}</source><br />
<br />
===Display Product Extrafield===<br />
Instead of using that :<br />
<source lang="php">$outputlangs->convToOutputCharset($object->array_options['options_my_extra'])</source><br />
Should be replace by :<br />
<source lang="php">$outputlangs->convToOutputCharset($product->array_options['options_my_product_extra'])</source><br />
<br />
<br />
<br />
<br />
<br />
Position of the extrafield in the pdf<br />
<br />
<br />
Manage horizontal position $this->posxdesc-1 / $this->posxdesc+1<br />
<br />
<br />
Manage vertical position $tab_top-1 / $tab_top+1</div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=Module_Prix_dynamiques&diff=44447Module Prix dynamiques2019-10-04T07:42:36Z<p>Proxy.media: </p>
<hr />
<div><!-- BEGIN interlang links --><br />
<!-- Do NOT edit this section<br />
Links below are automatically managed by PolyglotBot<br />
You can edit links on the English source page : Module_Dynamic_Prices --><br />
[[en:Module_Dynamic_Prices]]<br />
<!-- END interlang links --><br />
<br />
[[Category:Prix Dynamiques]]<br />
{{TemplateDocUtil}}<br />
{{TemplateModFR}}<br />
{{BasculeDevUser|<br />
nom=Prix Dynamiques|<br />
num=2200|<br />
devdoc=[[Module Prix Dynamiques (développeur)]]|<br />
userdoc=Cette page|}}<br />
<br />
=Introduction=<br />
Ce module est expérimental <br />
<br />
Il est donc nécessaire d activer MAIN_FEATURES_LEVEL=2<br />
<br />
Des bugs peuvent etre present.<br />
<br />
=Installation=<br />
{{NoInstallModuleFr}}<br />
<br />
=Configuration=<br />
{{ActivationModuleFr}}<br />
<br />
=Utilisation=<br />
<br />
Reconnaissons-le, c'est probablement le module le plus cryptique de Dolibarr. Mais il a titillé votre curiosité, car vous sentez bien qu'il peut faire des choses très particulières...<br />
<br />
Et c'est le cas en effet : le concept est de calculer le prix unitaire en fonction des paramètres du produit. Exemple type : une barre en acier dont le prix sera calculé au mètre (information entrée sur le devis/commande/facture) mais indexé sur un prix au volume (ou au poids, ce qui revient au même).<br />
<br />
Mais comment qu'on fait ? Il faut déjà accéder à l'éditeur d'expression de prix (la formule, quoi). Pour cela, une fois le module activé, se rendre sur le produit concerné, puis l'onglet "prix de vente" et demander à modifier le prix par défaut, on a alors le bouton "Editeur d'expression de prix" tant attendu.<br />
<br />
On clique dessus et pis si la formule a déjà été rentrée, on la sélectionne, sinon, on choisit 'Nouveau', on lui donne un nom et on tape la formule (qui peut se faire sur plusieurs lignes pour des calculs intermédiaires).<br />
<br />
Là bien sûr on pleure un peu car si le dictionnaire des calculs est simple (caractères standards =*/+-), il faut encore connaître les noms des variables d'intérêt qui sont les champs de l'objet produit concerné (classe Product, oui il faut aller voir le code). Autant dire que si cette fonctionnalité vous intéresse, ou vous avez du temps, ou il est raisonnable de faire appel à un prestataire Dolibarr...<br />
<br />
Mais en gros le calcul doit finir par un price=<br />
<br />
Exemple, indexer le prix de vente sur le coût de revient :<br />
price=#global_coefvente#*#cost_price#<br />
<br />
où #global_coefvente# fait référence à la variable coefvente définie dans la configuration du module, tandis que #cost_price# est le champ du produit définissant son prix de revient (défini manuellement dans l'onglet prix d'achat du produit). Remplacer par #pmp# si vous préférez le prix moyen pondéré. Vous aurez compris que # encadrant un nom de variable se réfère à un paramètre du produit, sauf s'il commence par gloabl_ où il se réfère à un paramètre configuré pour le module.<br />
<br />
Ce module est donc très puissant. Il ne lui manque que la gestion des tests conditionnels (accessible en remplaçant la librairie support evalmath par celle de Moodle (https://github.com/moodle/moodle/blob/master/lib/evalmath/evalmath.class.php)). Lorsque les calculs deviennent complexes (en tout cas longs et verbeux), il peut également être utile de modifier le champ expression de la table llx_c_price_expression qui a une longueur maximale de 80 caractères par défaut.<br />
<br />
{{ToComplete}}</div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=Setup_Other&diff=44415Setup Other2019-09-28T13:18:12Z<p>Proxy.media: /* Point of Sale */</p>
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<div><!-- BEGIN origin interlang links --><br />
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[[fr:Paramétrage_Divers]]<br />
[[es:Configuración_Varios]]<br />
[[de:Erweiterte_Einstellungen]]<br />
[[zh:其他设置]]<br />
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[[Category:Admin]]<br />
{{TemplateDocUser}}<br />
<br />
'''Help About Screen''': Other setup<br />
<br />
'''Menu Path''': Home ► Setup ► Other<br />
<br />
=Introduction=<br />
Some options are not visible in the interface (often because they are deprecated or are beta features). In most cases you do not need these functions and their use may make the application unstable.<br />
<br />
{{warning|32px}} This page contains the list of advanced hidden parameters. In most cases, it is parameters for development, external modules, features in development not stable or that may lead to security risk. For standard usage of Dolibarr, such parameters '''SHOULD NOT''' be used. All hidden options are NOT supported. They may be removed in a future or modified at any version.<br />
<br />
To enable/override a parameter you have to define the constant name and set it to 1 (unless otherwise stated) in <code>Home ► Setup ► Other Setup</code><br />
<br />
=List of Known Hidden Options=<br />
<br />
After Global Options, the list is sorted alphabetically. The basic format of how the list is written is broken down in the example below:<br />
<br />
HIDDEN_CONFIG ► ''Description of config'' ► ''(specific version information) or values''<br />
<br />
==Global Options==<br />
<br />
*ADD_UNSPLASH_LOGIN_BACKGROUND ► The background image will be refreshed on every login page refresh. Background image is pulled from the popular open source image website Unsplash. If an already saved static background image exists, then this code will override it (but not delete the saved image). ► (v10.0)<br />
<br />
*MAIN_APPLICATION_TITLE ► This will change the title of software (that appears on the login page by default). Warning, changing this may make Dolibarr version detection fail by smartphone applications like [[Application Android - DoliDroid]]<br />
<br />
*MAIN_AUTOFILL_DATE ► If this constant is defined (to something other than 0), the date of invoice, proposal, order or payment are auto-filled with the current date. It is highly recommended to NOT ENABLE this feature. This can create a lot of input errors with data not validated by users. This leads to incorrect values saved in the database causing confusion when you have to do your accountancy reports! However some users want it, so we provide it.<br />
<br />
*MAIN_AUTO_TIMESTAMP_IN_PUBLIC_NOTES ► Add a timestamp and user automatically when editing the ''public'' note.<br />
<br />
*MAIN_AUTO_TIMESTAMP_IN_PRIVATE_NOTES ► Add a timestamp and user automatically when editing the ''private'' note.<br />
<br />
*MAIN_DEFAULT_PAYMENT_TERM_ID ► With ID of a payment term, will use this as default payment term each time you create a new proposal, order, invoice (customer and supplier)<br />
<br />
*MAIN_DEFAULT_LANGUAGE_FILTER ► Useful if you do not want to show en_US language option in combo boxes (other languages can easily be removed in langs directory but not en_US) ► (v10.0)<br />
<br />
*MAIN_DISABLE_NOTES_TAB ►Show or hide notes tab in the card page<br />
<br />
*MAIN_DISABLE_CONTACTS_TAB ► Show or hide contacts tab in the card page<br />
<br />
*MAIN_DISABLE_FULL_SCANLIST ► Disables the complete scan of tables to allow the pagination to show total number of pages. May be useful to activate on systems with a very high quantity of data (tables with more than 2 000 000 records).<br />
<br />
*MAIN_DISABLE_JQUERY_JNOTIFY ► Disable usage of <code>JNotify</code> to show confirm or error messages<br />
<br />
*MAIN_DISABLE_AJAX_COMBOX ► If you have a large number of third parties or products, you can disable the autocomplete feature on the third parties list by setting this constant to 1 ► (v3.6.0+)<br />
<br />
*MAIN_DISABLE_MULTIPLE_FILEUPLOAD ► Disable users to upload multiple files at once.<br />
*MAIN_DISABLE_TRUNC ► Disable all truncings in select list. (v7.0 and more)<br />
<br />
*MAIN_DISABLEDRAFTSTATUS ► Disable the status Draft for some objects (project, donation, ...)<br />
<br />
*MAIN_DOC_USE_OBJECT_THIRDPARTY_NAME ► Add name of thirdparty at begin of generated document.<br />
<br />
*MAIN_DOC_USE_TIMING ► Add a timestamp at end of generated document. Value must be format of timestamp. For example: <code>%Y%m%d%H%M</code> (only for ODT files)<br />
<br />
*MAIN_DOC_UPLOAD_NOT_RENAME_BY_DEFAULT ► Disable the auto renaming on upload file ► (v10.0)<br />
<br />
*MAIN_DOL_SCRIPTS_ROOT ► Define directory who contains 'scripts' directory (e.g. <code>/var/www/dolibarr</code>)<br />
<br />
*MAIN_ENABLE_LOG_TO_HTML ► If this constant is defined, it is possible to have logs inside pages by adding the parameter &logtohtml=1 into URL.<br />
<br />
*MAIN_ENABLE_IMPORT_LINKED_OBJECT_LINES ► Allow to import lines into current document from "linked" compatible documents ► (v8.0+)<br />
<br />
*MAIN_FIRST_TO_UPPER ► Dolibarr add uppercase to Third Parties, contacts or members names if not done. Warning, with some languages (whose words with uppercase are not same words, or pagecode does not always have an uppercase, like cyrillic languages), this feature may alter your data.<br />
<br />
*MAIN_FILESYSTEM_ENCODING ► With some PHP versions, PHP is not able to detect the page code for filesystem of the server OS. To solve this, Dolibarr assumes your OS filesystem is UTF-8 if on Linux or OSX system, and ISO-8859-1 if on Windows. If not, for example on a Windows server with a NTFS UTF-8 pagecode, you can set the variable <code>MAIN_FILESYSTEM_ENCODING</code> to "<code>utf-8</code>".<br />
<br />
*MAIN_FORCELANGDIR ► Relative path of the directory holding your custom <code>langs</code> folder.<br />
<br />
*MAIN_HTML_TITLE ► Can be used to control how the html page title is formatted. If value contains key '<code>noapp</code>', application name will not be output. If value contains '<code>thirdpartynameonly</code>', on tab for thirdparties, only name of thirdparties are output. Value can be list of tags: '<code>noapp;thirdpartynameonly</code>'<br />
<br />
*MAIN_HELPCENTER_LINKTOUSE ► Define the URL link to use as the target page for link "I need help" onto logon page<br />
<br />
*MAIN_LANDING_PAGE ► Can choose the first page to show after login (the landing page). This option works as a global option (llx_const) and per user option (llx_user_param). ► (v3.9+)<br />
<br />
*MAIN_LOGOUT_GOTO_URL ► URL to which the user will be redirected after LOGOUT<br />
<br />
*MAIN_MAXTABS_IN_CARD ► Maximum number of tabs visible. Others are grouped into a combo list.<br />
<br />
*MAIN_MIN_NB_ENABLED_MODULE_FOR_WARNING ► A warning saying setup of modules is not complete is shown if the number of enabled modules is lower or equal than this value (1 if not defined)<br />
<br />
*MAIN_MODULES_FOR_EXTERNAL ► Limit available modules for external users. By default value is '<code>facture,commande,contact,propal,projet,contrat,societe,ficheinter,expedition,agenda</code>'<br />
<br />
*MAIN_NO_CONCAT_DESCRIPTION ► Allow to use only input custom description in lines (propale, order, invoice) ► (v10.0)<br />
<br />
*MAIN_ONLY_LOGIN_ALLOWED ► Only the specified login is allowed to log in Dolibarr (maintenance mode).<br />
<br />
*MAIN_OPTIMIZE_SPEED ► Use some speed enhancements. See page [[FAQ Increase Performance]] for more information.<br />
<br />
*MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN ► When creating an order, contract, invoice from another object, specific contacts of objects are set as specific contact of the new object when possible. ► (v4.0+)<br />
<br />
*MAIN_PUBLIC_NOTE_IN_ADDRESS ► Show public note in address block ► (v4.0+)<br />
<br />
*MAIN_REMOVE_INSTALL_WARNING ► Remove all security warnings that appear to administrator users if URL <code>/install</code> is public. You should solve the problem if warning occurs, instead of removing the warning! For this, create a file called <code>install.lock</code> into Dolibarr root directory. This will stop the warning but also make the page <code>/install</code> not possible to use, to protect your installation.<br />
<br />
*MAIN_REPEATCONTACTONEACHTAB ► If added and set to 1, this adds contacts on all tabs, not only main tab.<br />
<br />
*MAIN_REPLACE_TRANS_xx_XX ► Where <code>xx_XX</code> is language code. If value is <code>string1:newstring1;string2:newstring2</code> then replace <code>string1</code> with <code>newstring1</code> in all translation done for language <code>xx_XX</code>.<br />
<br />
*MAIN_ROUNDOFTOTAL_NOT_TOTALOFROUND ► Change way of rounding total TTC lines, rounding first of after.<br />
<br />
*MAIN_SECURITY_CSRF_WITH_TOKEN ► Activate a second anti-CSRF protection on POST (a POST from another web site can't be done). Note there is already a default protection using test on referrer. This second protection uses TOKEN on forms and is more powerful. ► (v5.0+)<br />
<br />
*MAIN_SERVER_TZ ► If you can't set the timezone of your PHP installation, set this constant. Better is to set it to UTC. In future, this constant will be forced to 'UTC' so PHP server timezone will not have effect anymore. Examples: <code>Europe/Paris</code>, <code>auto</code>.<br />
<br />
*MAIN_SEARCH_FORM_ON_HOME_AREAS ► Show the search form on home page areas for core modules (Removed after v5 due to global search combo) ► (v6.0+)<br />
<br />
*MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE ► If only one result is found, then setting this value to 1 will take you direct to the item (default method). Setting the value to 0 will show the result in the list as a single result ► (v5.0+)<br />
<br />
*MAIN_SERVICES_ARE_ECOMMERCE_200238EC ► (< 8)<br />
<br />
*MAIN_SHOW_TUNING_INFO ► Add tuning information into javascript console. Better when xdebug is enabled.<br />
<br />
*MAIN_SHOW_TECHNICAL_ID ► Show also technical IDs on elements cards or some lists (not supported everywhere).<br />
<br />
*MAIN_SHOWDATABASENAMEINHELPPAGESLINK ► Show database name in upper help menu ► (v8.0+)<br />
<br />
*MAIN_USE_HOURMIN_IN_DATE_RANGE ► On all entities lines (invoice, order, contract...), it is possible to add hour and minutes with date on fields "date start" and "date end".<br />
<br />
*MAIN_USE_JQUERY_JEDITABLE ► Allow to update from screen, directly into database, some properties of elements (invoices, proposals, ...) using Ajax. This make response time faster, but avoid using this feature, because it bypasses some business actions (updates on other data that should be done consistently) and ignores business controls on data you saved. Consequently this feature breaks consistency of data and possibly the stability of the software.<br />
<br />
*MAIN_USE_JQUERY_MULTISELECT ► Allow to use Ajax when a choice that require multiselect is used (for the moment only external modules uses select box with multiselect values). Set the value to the jQuery plugin name to use (multiselect, multiple-select, select2…). Setting it to any other value will result in unwanted side-effects and/or bugs.<br />
<br />
*MAIN_USE_OLD_SEARCH_FORM ► Display the old search form in left menu.<br />
<br />
*MAIN_USE_VAT_OF_PRODUCT_FOR_INDIVIDUAL_CUSTOMER_OUT_OF_EEC ► Allow using product VAT if customer is individual and out of E.E.C. (European Economic Community) ► (v7.0+)<br />
<br />
*MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS ► Allow to define a default VAT rate<br />
<br />
*MAIN_VIEW_LINE_NUMBER ► Shows a line number against each line in the order/invoice for products/services. On screen only, not on PDF.<br />
<br />
*MAIN_VOLUME_DEFAULT_ROUND ► Accuracy of volume (number of decimals)<br />
<br />
*MAIN_VOLUME_DEFAULT_UNIT ► Default unit for weight (0=kg, -3=g, ...)<br />
<br />
*MAIN_WEIGHT_DEFAULT_ROUND ► Accuracy of weight (number of decimals)<br />
<br />
*MAIN_WEIGHT_DEFAULT_UNIT ► Default unit for weight (0=kg, -3=g, ...)<br />
<br />
*USER_HIDE_INACTIVE_IN_COMBOBOX ► Disable display inactive users in combobox.<br />
<br />
[[#Top|(back to top)]]<br />
<br />
==Accoutancy Module==<br />
<br />
*ACCOUNTANCY_COMBO_FOR_AUX ► Add graphic option for ACCOUNTANCY_COMBO_FOR_AUX ► (v10.0)<br />
<br />
<br />
<br />
<br />
[[#Top|(back to top)]]<br />
<br />
==Agenda Module==<br />
<br />
*AGENDA_MAX_EVENTS_DAY_VIEW ► Define the maximum number of visible entries for each day in agenda. Default value is 3. Value 0 means no limit.<br />
<br />
*AGENDA_USE_EVENT_TYPE ► Add a mandatory field "Type" when creating an event (deprecated).<br />
<br />
*AGENDA_AUTOSET_END_DATE_WITH_DELTA_HOURS ► To automatically set end date of event to start date + delta on event creation page.<br />
*AGENDA_DISABLE_LOCATION ► Disable location field in action card ► (>=v5.0)<br />
<br />
*MAIN_ADD_EVENT_ON_ELEMENT_CARD ► Allow to create an event from a document (proposal, order, invoice)<br />
*AGENDA_ALL_CALENDARS ► Change the default view to calendar for all the Agenda's<br />
<br />
[[#Top|(back to top)]]<br />
<br />
<br />
==Bank Module==<br />
<br />
*BANK_CAN_RECONCILIATE_CASHACCOUNT ► Can reconciliate cash accounts ► (v3.8)<br />
<br />
*BANK_DISABLE_CHECK_DEPOSIT ► Disable check deposit feature<br />
<br />
*BANK_ASK_PAYMENT_BANK_DURING_ORDER ► Ask bank account during creation of an order<br />
<br />
*BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL ► Ask bank account during creation of a proposal<br />
<br />
[[#Top|(back to top)]]<br />
<br />
<br />
==BlockedLog==<br />
<br />
*BLOCKEDLOG_DISABLE_NOT_ALLOWED_FOR_COUNTRY ► Make disable of module "blockedlog" not possible for countries code defined into value. Example: 'FR,...'<br />
<br />
[[#Top|(back to top)]]<br />
<br />
<br />
==Contracts==<br />
<br />
*CONTRACT_SUPPORT_PRODUCTS ► Products are also suggested into module contract.<br />
<br />
[[#Top|(back to top)]]<br />
<br />
<br />
==Direct Debit Orders==<br />
<br />
*WITHDRAWAL_ALLOW_ANY_INVOICE_STATUS ► If this option is set, all invoices status (even already paid) may appear on the list of invoices qualified for a direct debit payment. This is the list of invoices with a payment request done, and not linked to a direct debit payment. By default, only "unpayed" invoices are used to avoid to pay twice the same invoice.<br />
<br />
==Email and SMS==<br />
<br />
*MAIN_MAILFORM_DISABLE_ENTERKEY ► Activate javascript code to disable the enter key in the MAIL form. ► (>= 8.0.1)<br />
<br />
*MAIL_PREFIX_FOR_EMAIL_ID ► Prefix for the mails ID. Default value is <code>$_SERVER["SERVER_NAME"]</code> ► (>= 8.0.1)<br />
<br />
*MAIN_MAIL_DEBUG ► Write content with header of last mail into file <code>dolibarr_mail.log</code> into directory <code>dolibarr_main_data_root</code>.<br />
<br />
*MAIN_SMS_DEBUG ► Write content of SMS sent into file <code>dolibarr_sms.log</code> into directory <code>dolibarr_main_data_root</code>.<br />
<br />
*MAIN_MAIL_ALLOW_SENDMAIL_F ► On Linux or BSD system, PHP email function use the command sendmail local to server. In some cases, the sender email must be provided on command line of sendmail with option <code>-f</code>. This option is here to ask Dolibarr to call the function mail of PHP by adding value for the option <code>-f</code>. Note that in most cases, even with sendmail, sender email is correctly managed as it is added in the email technical header. This option is here only for rare setup of sendmail that ask the -f option to be mandatory or for sendmail setup that does not use by default the Return-path of header email to define the sender (with this option, the return-path will be provided also on command line and not lost by sendmail).<br />
<br />
*MAIN_MAIL_SENDMAIL_FORCE_BA ► On Linux or BSD system, PHP email function use the command sendmail local to server. In some case, we want to recipient to be provided to sendmail into the email content instead of its command line parameter. For this we must add the -ba parameter to sendmail. This option asks PHP to provide this parameter when sending a mail. Note that another solution is to edit the mail.force_extra_parameters=-ba into <code>php.ini</code> file.<br />
<br />
*MAIN_MAIL_NO_FULL_EMAIL ► Recipient email and sender are cleaned to be on form "<email>" instead of "Name <email>". This might solve problem of compatibility with very old mailers.<br />
<br />
*MAIN_FIX_FOR_BUGGED_MTA ► Some MTA agent are bugged and add some CR chars each time they saw a LF. Because Dolibarr emails are forged to be already cleaned, if MTA agent do that, you will send an email with two CR chars. This may result in having recipient not able to read your email. To fix this, add this constant to 1. Dolibarr will then create an email that is not RFC compliant but because the MTA agent is bugged, the email will be modified and become correct during sending, solving the problem of bad email received. Add this constant if your recipient experience problems when opening email for example users using webmail of <code>orange.fr</code> or <code>hotmail.com</code><br />
<br />
*MAIN_MAIL_DO_NOT_USE_SIGN ► Do not add user signature at end of suggested pre-defined email<br />
<br />
*MAIL_FORCE_DELIVERY_RECEIPT_INVOICE ► Set default as "Yes" on requesting delivery receipt when sending email through the ''Customer Invoice'' module.<br />
<br />
*MAIL_FORCE_DELIVERY_RECEIPT_ORDER ► Set default as "Yes" on requesting delivery receipt when sending email through the ''Customer Order'' module.<br />
<br />
*MAIL_FORCE_DELIVERY_RECEIPT_PROPAL ► Set default as "Yes" on requesting delivery receipt when sending email through the ''Customer Proposal'' module.<br />
<br />
*MAIN_EMAIL_USECCC ► 1 = Show field BCC into email forms, If email = Show BCC prefilled with email.<br />
<br />
*MAIN_MAIL_AUTOCOPY_PROPOSAL_TO, MAIN_MAIL_AUTOCOPY_ORDER_TO, MAIN_MAIL_AUTOCOPY_INVOICE_TO ► Email to use as a BCC recipient when sending email for proposal, order or invoice. You can make this value visible by setting MAIN_EMAIL_USECCC (to 1 or to another email, see previous point)<br />
<br />
*MAIN_EMAIL_ADD_TRACK_ID ► When value is 1 (this is also default value if option is not set): The record "Message-id" added into smtp header includes a tracking id to define where the email was sent from. When value is 2: you send an email from third party card, the sender email is completed with the email source tracking string "+thiXXX" on email (your email will be sent with the "From" that is myname+thi123@mycompany.com). So when user receiving email will make "Answer", email will be sent to myname@mycompany.com but with the tracking id included (into header or into target email), allowing you to know to which third party or object, the email exchange is related to.<br />
<br />
*MAIL_MAX_NB_OF_RECIPIENTS_IN_SAME_EMAIL ► Restrict sending of 1 email message to <code>x</code> recipients for same email message (x for To: + CC: + BCC:). If not defined, value is <code>10</code>. Required to fight against spamming that include 1000 recipients in 1 message. Note that MAIL_MAX_NB_OF_RECIPIENTS_TO_IN_SAME_EMAIL, MAIL_MAX_NB_OF_RECIPIENTS_CC_IN_SAME_EMAIL and MAIL_MAX_NB_OF_RECIPIENTS_BCC_IN_SAME_EMAIL are also available.<br />
<br />
*MAIN_MAIL_FORCE_CONTENT_TYPE_TO_HTML ► Force to send all email (event with text only content) as HTML formatted email.<br />
<br />
*MAIN_MAIL_USE_MULTI_PART ► Forge email content using an alternate text part ► (for 5.0.2+). By default with 6.0+<br />
<br />
*MAIN_MAIL_ADD_INLINE_IMAGES_IF_IN_MEDIAS ► If images were stored into the medias directory from CKEditor, then images into emails are replaced with "inline content". This may increase seriously risk of being detected as SPAM.<br />
<br />
*MAIN_COPY_FILE_IN_EVENT_AUTO ► Add attachement document on event auto generated by sending email from dolibarr. ► (v6.0+)<br />
<br />
*MAIN_EXTERNAL_SMTP_CLIENT_IP_ADDRESS ► Enter the public IP address of the server, so it appears in the help on the email setup page.<br />
<br />
*MAIN_MAIL_ENABLED_USER_DEST_SELECT ► Show also internal users into list of recipients of email in email sending form ► (v8.0+)<br />
<br />
[[#Top|(back to top)]]<br />
<br />
<br />
==Emailing Module==<br />
<br />
*MAILING_PREFIX_FOR_EMAIL_ID ► Set the value that will be used to compose the "Email ID" into email headers. If you set this value to '<code>SERVER_NAME</code>', the virtual host of web server will be used. By default, this is not defined, so a hash key, unique to each instance, is used.<br />
<br />
*MAILING_NO_USING_PHPMAIL ► If set, the module emailing can't be used with mail setup of "phpmail". Using a thirdparty SMTP server is required. You can complete warning message by adding an email to contact for setup help with constant MAILING_SMTP_SETUP_EMAILS_FOR_QUESTIONS.<br />
<br />
*MAILING_SMTP_SETUP_EMAILS_FOR_QUESTIONS ► Contains the email of contact to show into the message visible to a user when he try to use emailing module without SMTP server and if option MAILING_NO_USING_PHPMAIL is set to on.<br />
<br />
*MAILING_LIMIT_WARNING_PHPMAIL ► Show a warning message (var contains the '''message to show''', or '''translation key''') on emailing send form if setup is on "phpmail". Note: The application always try to translation the message considering the message is a translation key, before showing the translation or message if translation was not found.<br />
<br />
*MAILING_LIMIT_WARNING_NOPHPMAIL ► Show a warning message (var contains the '''message to show''', or '''translation key''') on emailing send form if setup is something else than "phpmail". Note: The application always try to translation the message considering the message is a translation key, before showing the translation or message if translation was not found.<br />
*EMAILING_USE_ADVANCED_SELECTOR ► Enable the advanced selector for recipients.<br />
<br />
*MAILING_LIMIT_SENDBYWEB ► Restrict number of emails you can send in same sending session with emailing module from GUI. The value "<code>dolibarr_mailing_limit_sendbyweb</code>" if defined into config file is used in priority for this limit. A negative value means, sending by web is forbidden.<br />
<br />
*MAILING_LIMIT_SENDBYCLI ► Restrict number of emails you can send in same sending session with emailing module from CLI script. The value "<code>dolibarr_mailing_limit_sendbycli</code>" if defined into config file is used in priority for this limit.<br />
<br />
[[#Top|(back to top)]]<br />
<br />
==Expense Report==<br />
<br />
*EXPENSEREPORT_ALLOW_OVERLAPPING_PERIODS ► Can enter several expense reports on same or overlapping date periods. ► (v7.0+)<br />
<br />
*EXPENSEREPORT_USE_OLD_NUMBERING_RULE ► The module Expense Report use numbering rules that you can setup (like other modules do). If you need to keep the hard-coded numbering rule of expenses report used in v6.0 set this constant to 1 ► (>=v7.0+)<br />
<br />
*MAIN_USE_EXPENSE_IK ► This feature allows you to set index kilometers against a mileage index for different types of vehicles. ► (v7.0+)<br />
<br />
*MAIN_USE_EXPENSE_RULE ► This feature allows you to set a variety of rules per user/group/all so they can only create reports within their limits. ► (v7.0+)<br />
<br />
*OVERRIDE_VAT_FOR_EXPENSE_REPORT ► Setting constant OVERRIDE_VAT_FOR_EXPENSE_REPORT to 1 will allow expense reports to show VAT even if the global VAT setting is off ► (v10.0)<br />
<br />
[[#Top|(back to top)]]<br />
<br />
==Export Module==<br />
<br />
*EXPORT_CSV_SEPARATOR_TO_USE ► String value to use as default separator to delimit fields of exported files (by default Dolibarr uses "<code>,</code>"). Example: EXPORT_CSV_SEPARATOR_TO_USE=<code>;</code><br />
<br />
*EXPORT_CSV_FORCE_CHARSET ► Choose the charset used in the output file built by the CSV exporter. By default it is ISO-8859-1. Example: EXPORT_CSV_FORCE_CHARSET= <code>utf-8</code><br />
<br />
*EXPORTTOOL_CATEGORIES ► Can export categories (several lines) into one column with the "product export profile"<br />
<br />
*USE_STRICT_CSV_RULES ► Use strict/real CSV format for export. Do not clean/replace CR+LF with '\n' but quote them using the escaping CSV char (<code>"</code>).<br />
<br />
[[#Top|(back to top)]]<br />
<br />
<br />
==Foundation Module==<br />
<br />
*MEMBER_URL_REDIRECT_SUBSCRIPTION ► Link called and shown when a member account is autocreated in member module by a guest user.<br />
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*MEMBER_EXT_URL_SUBSCRIPTION_INFO ► Link of external page pointed by the "Show here" link added in front of payment cell, into the page to make online subscription.<br />
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==Interventions Module==<br />
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*FICHINTER_CLASSIFY_BILLED► Allow to classify an intervention card as "Billed". This add also trigger <code>FICHINTER_CLASSIFY_BILLED</code> into list of possible automatic event into agenda.<br />
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*FICHINTER_DISABLE_DETAILS► Disable entry of details line on intervention. Can validate with no line.<br />
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==Invoice Module==<br />
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*MAIN_DEPOSIT_MULTI_TVA ► In deposits invoice, creates one line per VAT rate from the origin document ► (6.0)<br />
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*FACTURE_SHOW_SEND_REMINDER ► Show link "Send reminder by mail", same feature than "Send by mail" ''(obsolete feature)''.<br />
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*INVOICE_CAN_ALWAYS_BE_EDITED ► Allow to edit invoices even if payment was started. Note: If the module "BlockedLog" is active (required in some countries for legal reasons), this will not change content of archived logs tracked by this module. By definition there is no way to change or remove archived records. It will just update data in your application and a new record to track your change into the read-only archive log.<br />
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*INVOICE_CAN_ALWAYS_BE_REMOVED ► Allow to always delete invoices (even if invoice is not last one). Note: If the module "BlockedLog" is active (required by some countries for legal reason), this will not change content of archived logs tracked by this module. By definition there is no way to change or remove archived records. It will just update data in your application and a new record to track your change into the read-only archive log.<br />
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*INVOICE_CAN_NEVER_BE_REMOVED ► Never allow to delete invoices (except draft invoices).<br />
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*INVOICE_POSITIVE_CREDIT_NOTE ► All amounts on PDF credit notes are positive.<br />
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*FACTURE_CHANGE_THIRDPARTY ► Allow to change the third party in the draft invoices. If a discount was set from the original thirdparty, then discount remain, making data not coherent.<br />
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*FACTURE_USE_PROFORMAT ► Enable PROFORMAT invoices type.<br />
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*FACTURE_DEPOSITS_ARE_JUST_PAYMENTS ► Treats deposit invoices as a special case. Deposit invoices don't get counted on turnover. They are then applied as a payment, like a discount, on the final invoice. By default, when you include the deposit into draft of final invoice, the amount of final invoice is reduced. With this option, final amount is not reduced but a payment is registered. WARNING: In a lot of european countries, using this option is not allowed.<br />
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*FACTURE_SENDBYEMAIL_FOR_ALL_STATUS ► Can send invoice by email to customer even if invoice has status "draft".<br />
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*MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT ► Disable VAT on generated documents. like for an association. (Works with crabe template)<br />
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*INVOICE_CREDIT_NOTE_STANDALONE ► Can make a credit note without invoice. ► (v3.9)<br />
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*INVOICE_USE_SITUATION ► Enable the "situation invoice" feature<br />
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*INVOICE_USE_SITUATION_CREDIT_NOTE ► Enable the "situation credit note" feature (need <code>INVOICE_USE_SITUATION</code>) ► (v8.0)<br />
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*INVOICE_DISABLE_DEPOSIT ► Disable deposit invoices<br />
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*INVOICE_DISABLE_REPLACEMENT ► Disable replacement invoices<br />
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*INVOICE_DISABLE_CREDIT_NOTE ► Disable credit notes<br />
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*WORKFLOW_BILL_ON_SHIPMENT ► Change label of button with suitable label when you need to create invoice on shipments<br />
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*INVOICE_ALLOW_EXTERNAL_DOWNLOAD ► When a PDF is generated, a share key is automatically set so the file can be downloaded using the share key. Use the tag __DIRECTDOWNLOAD_URL_INVOICE__ in email template to insert it. ► (v7.0+)<br />
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*INVOICE_POINTOFTAX_DATE ► Add Point of Tax Date on invoices for country-specific legality reasons ► (v4.0+)<br />
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*FACTURE_ENABLE_NEGATIVE_LINES ► Allows to add negative lines to an invoice ► (v8.0.2+)<br />
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*INVOICE_USE_DEFAULT_DOCUMENT ► Allow user to select a default invoice documents models according to invoice type. On invoice create page, the model is dynamically changed on invoice type selection. ► (v9.0+)<br />
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*FACTURE_REUSE_NOTES_ON_CREATE_FROM ► Reuse the Public Note and Private note of the previous object (Proposal,...) when creating the bill.<br />
*MAIN_SHOW_FACNUMBER_IN_DISCOUNT_LIST ► Display the reference of credit notes in discount list when creating the bill.<br />
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==Look or Theme==<br />
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*MAIN_OPTIMIZEFORTEXTBROWSER ► Optimize output rendering for usage of a text browser (useful for blind people)<br />
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*THEME_ELDY_DISABLE_IMAGE ► Disabled images of top menu for eldy theme. ► (v3.8+)<br />
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*MAIN_MENU_HIDE_UNAUTHORIZED ► Hide menu if logged in user is not authorized rather than just grey them<br />
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*THEME_TOPMENU_STICKY_POSITION ► Option to fix top menu with eldy theme ► (v7.0+)<br />
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*MAIN_EASTER_EGG_COMMITSTRIP ► Show a comic image from the CommitStrip website. Images are refreshed daily. ► (v6.0+)<br />
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*MAIN_STATUS_USES_CSS ► (v10.0+) Change status design using new style<br />
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*MAIN_USE_NEW_TITLE_BUTTON ► (v10.0+) Use new list buttons design<br />
*MAIN_APPLICATION_DISABLED_STATEBOARD ► Hide the stateboard of the main page<br />
*MAIN_APPLICATION_DISABLED_WORKBOARD ► Hide the workboard of the main page<br />
*MAIN_INCLUDE_GLOBAL_STATS_IN_OPENED_DASHBOARD ► (v11.0+) This conf will auto remove global stats box item if there are already in the new dashboard of opened elements and keep displayed stats on the opened item box (not only on mouse over)<br />
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==MultiCurrency==<br />
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*MAIN_MULTICURRENCY_ALLOW_SYNCHRONIZATION ► Enable CurrencyLayer API synchronization<br />
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==Order Module==<br />
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*COMMANDE_REQUIRE_SOURCE => Make the input field "Source of order" mandatory.<br />
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*COMMANDE_VALID_AFTER_CLOSE_PROPAL => When an order is created on a proposal close, the order is directly defined with status "Validated".<br />
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*COMMANDE_CHANGE_THIRDPARTY => Can change customer on orders<br />
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*WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER => When an order is created, the warehouse can be defined<br />
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*ORDER_ALLOW_EXTERNAL_DOWNLOAD => When a PDF is generated, a share key is automatically set so the file can be downloaded using the share key. ► (v7.0+)<br />
*THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_ORDER => Copy extrafields from thirdparty to order. ► (v11.0+)<br />
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==PDF Options==<br />
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*MAIN_DISABLE_FORCE_SAVEAS ► If your browser always asks to save downloaded files on disk (like PDF), try this this option. File may be displayed directly in your browser.<br />
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*MAIN_DISABLE_PDF_COMPRESSION ► Disable PDF compression.<br />
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*MAIN_INVERT_SENDER_RECIPIENT ► Invert sender and recipient in some PDF.<br />
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*MAIN_DISABLE_PDF_AUTOUPDATE ► Disable automatic generation of PDF each time we add/update/delete a product line (we can still build document by clicking on "Generate"). This option may increase interface speed on servers with low CPU.<br />
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*MAIN_USE_BACKGROUND_ON_PDF ► Define this constant with short name of an image (example "<code>myimage.jpg</code>") that must be saved into directory "<code>documents/mycompany/logos</code>". This will add this background image into your generated PDF files. Warning: This option make TCPDF library being crazy sometime and content on image disappeared!<br />
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*MAIN_ADD_PDF_BACKGROUND ► Define this constant with short name of a PDF file (example "<code>mypdf.pdf</code>") that must be saved into directory "<code>documents/mycompany</code>". This will add PDF as a background of some of your generated PDF files (proposals,invoices,orders). If you need to concat PDF, see instead [[Module Concat PDF]].<br />
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*MAIN_PDF_FORCE_FONT ► To ignore font defined into language file and force usage of a particular font. For example "<code>DejaVuSans</code>".<br />
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*MAIN_PDF_FREETEXT_HEIGHT ► Change height of space reserved to output the free text.<br />
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*MAIN_PDF_TITLE_BACKGROUND_COLOR ► Can define a background color onto title line. Example: <code>220,220,200</code><br />
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*MAIN_USE_COMPANY_NAME_OF_CONTACT ► Use contact name and information rather than company<br />
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*MAIN_ODT_AS_PDF ► Activate PDF conversion from ODT document. If value is '<code>jodconverter</code>', java and jodconverter command line tool must be available. If value is '<code>/pathto/jodconverter.jar</code>' then java and the jodconvertar jar must exist. Soffice must also be available. <code>MAIN_DOL_SCRIPTS_ROOT</code> Must also be defined to path where the "scripts" directory is stored (for example <code>/var/www/mydolibarr</code>).<br />
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*MAIN_ODT_AS_PDF_DEL_SOURCE ► For ODT generation. If set, then initial behaviour is conserved but ODT file is removed when option to convert it as PDF (see previous) is on. Disabled by default<br />
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*MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS ► Adding the company address at the bottom of the page. Disabled by default<br />
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*MAIN_GENERATE_PROPOSALS_WITH_PICTURE ► Include the first image of the product into the line of the generated PDF for customer proposals.<br />
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*MAIN_GENERATE_INVOICES_WITH_PICTURE ► Include the first image of the product into the line of the generated PDF for customer invoices.<br />
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*MAIN_GENERATE_SUPPLIER_PROPOSAL_WITH_PICTURE ► Include the first image of the product into the line of the generated PDF for supplier proposals ► (v5.0.3+)<br />
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*MAIN_DOCUMENTS_LOGO_HEIGHT ► Can force height of the logo on PDF.<br />
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*MAIN_DOCUMENTS_WITH_PICTURE_WIDTH ► Can change size of picture when hidden option <code>MAIN_GENERATE_PROPOSALS_WITH_PICTURE</code> is used. By default value is <code>20</code>.<br />
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*MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_COLUMN ► Hide column with VAT information but only column not total.<br />
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*PDF_SHOW_PROJECT ► Show project onto PDF (supported on supplier order only for the moment)<br />
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*PDF_BANK_HIDE_NUMBER_SHOW_ONLY_BICIBAN ► Hide bank number ("code banque/guichet/compte" for France, "sort code/account number" for GB, ...) and keep only BIC/IBAN on PDF.<br />
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*PDF_HIDE_PRODUCT_REF_IN_SUPPLIER_LINES ► Modify the use/position of Supplier Ref/Internal Ref with the item Label (name) on PDF documents.<br />
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Default (constant not set or Value <code>0</code>): Internal ref followed by supplier ref in brackets."COMPANY-REF-001 (Vendor SKU SUPPLIER-REF-001) - LABEL...".<br />
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Value <code>1</code>: Supplier ref only eg."SUPPLIER-REF-001 - LABEL...".<br />
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Value <code>2</code>: Supplier ref followed by internal ref in brackets. eg."SUPPLIER-REF-001 (InternalRef COMPANY-REF-001) - LABEL...".<br />
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*MAIN_PDF_ADDALSOTARGETDETAILS ► Add particular details like the telephone number on generated PDFs. Can be useful in cases where a printed order/invoice etc is given to a delivery driver/courier etc.<br />
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*PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME ► Include alternative/alias name into name on PDF.<br />
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*MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING ► Add optional esign field in pdf propal ► (v8.0+)<br />
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*MAIN_TVAINTRA_IN_SOURCE_ADDRESS ► Show VAT N° in source address of PDF to comply with legalities in certain countries ► (v8.0.1+)<br />
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*MAIN_PROFID1_IN_SOURCE_ADDRESS ► Show Professional ID 1 in source address of PDF to comply with legalities in certain countries ► (v8.0.1+)<br />
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*MAIN_PROFID2_IN_SOURCE_ADDRESS ► Show Professional ID 2 in source address of PDF to comply with legalities in certain countries ► (v8.0.1+)<br />
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*MAIN_PROFID3_IN_SOURCE_ADDRESS ► Show Professional ID 3 in source address of PDF to comply with legalities in certain countries ► (v8.0.1+)<br />
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*MAIN_PROFID4_IN_SOURCE_ADDRESS ► Show Professional ID 4 in source address of PDF to comply with legalities in certain countries ► (v8.0.1+)<br />
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*MAIN_PROFID5_IN_SOURCE_ADDRESS ► Show Professional ID 5 in source address of PDF to comply with legalities in certain countries ► (v8.0.1+)<br />
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*MAIN_PROFID6_IN_SOURCE_ADDRESS ► Show Professional ID 6 in source address of PDF to comply with legalities in certain countries ► (v8.0.1+)<br />
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*ADD_HTML_FORMATING_INTO_DESC_DOC ► Add more visibility to important informations like reference and serial number in desc. ► (v10.0)<br />
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==Point of Sale==<br />
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*CASHDESK_SHOW_KEYPAD ► Show a mouse key pad into the 'Simple Point of Sale' module.<br />
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*POS_ADDON ► Set this value to an existing numbering module rule (for example '<code>mod_facture_terre</code>', '<code>mod_facture_mars</code>', ...) to force the numbering module to us to define the invoice ref when invoice is created by the POS. For example setting value <code>POS_ADDON</code> to '<code>mod_facture_terre</code>' will use the numbering module '<code>terre</code>' for invoice generated from POS, whatever is the numbering rule defined into invoice module setup (you can also use POS_NUMBERING_TERRE_FORCE_PREFIX and POS_NUMBERING_MARS_FORCE_PREFIX variable to change the prefix used).<br />
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TAKEPOS_ROOT_CATEGORY_ID<br />
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==Products Module==<br />
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*MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE ► Avoid Custom code and country of origin to be set as product description when added to Propal/Order/Invoice<br />
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*PRODUCT_ADD_TYPE_IN_DOCUMENTS ► Add text "Product" or "Service" at beginning of details lines on built PDF documents.<br />
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*PRODUCT_DONOTSEARCH_ANYWHERE ► When Ajax search is enabled, search is done on criteria anywhere in label of product. By adding this option, search is done only on start of label. This is really faster when you have a huge number of products.<br />
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*PRODUIT_DESC_IN_LIST ► Show long description of product/service into lists.<br />
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*PRODUIT_PDF_MERGE_PROPAL ► Enable module Propal merge product PDF<br />
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*PRODUCT_USE_OLD_PATH_FOR_PHOTO ► Ask dolibarr to check also old path (before 3.7) where photos were stored.<br />
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*PRODUCT_USE_UNITS ► Enable units from dictionary in product/service card.<br />
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*PRODUCT_DISABLE_SIZE ► Disable size in product card.<br />
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*PRODUCT_DISABLE_LENGTH ► Disable length in product card ► v4.0+<br />
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*PRODUCT_DISABLE_SURFACE ► Disable surface in product card. ► v4.0+<br />
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*PRODUCT_DISABLE_VOLUME ► Disable volume in product card.<br />
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*PRODUCT_DISABLE_CUSTOM_INFO ► Disable custom info (custom code and country origin) in product/service card.<br />
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*PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL ► When option to use price per level/segment is on, this allows to also set a dedicated vat for each price level.<br />
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*MAIN_DIRECT_STATUS_UPDATE ► Allows you to change the status of the product (''for sale/not for sale for purchase/not for purchase'') directly on the product page via a ''on/off'' switch button. This can be convenient for those who need to quickly disable certain statuses of products without having to go through the editing product page individually. Also can be very useful if used as a filter on the product and product search list. This option doesn't generate a MODIFY trigger, so be careful with external modules. ► v4.0+<br />
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*PRODUCT_CHARGES ► Adds an extra field for adhoc charges at the product buying price stage. The cost price is then calculated with supplier price + charges if defined. Useful for extra costs for a product or certain delivery charges to the product. ► (<= v7.0)<br />
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*PRODUCT_MAX_VISIBLE_PHOTO ► Show a maximum number of product photos (as thumbnails) on the product main card. Example, setting this constant to '<code>5</code>' will show the first five product photos found on the product card.<br />
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*PRODUCT_MAX_LENGTH_COMBO ► Limit the length of the label displayed when adding lines in proposals/invoices/orders<br />
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*MAIN_DISABLE_FREE_LINES ► Disallow using free lines to add line in documents ► (>= 8.0)<br />
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*MAIN_SHOW_PRODUCT_ACTIVITY_TRIM ► Show Product and Services turnover before for all four quarters tax over recent years recent years on the product area ► (v5.0+)<br />
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*CATEGORY_GRAPHSTATS_ON_PRODUCTS ► Show graph of products with categories and totals in Products Area screen<br />
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==Projects Module==<br />
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*PROJECT_DISABLE_UNLINK_FROM_OVERVIEW ► Enable removing the button from a link in the project overview. ► (>= 8.0.1)<br />
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*PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS ► Enable linking a project to any supplier even when using the third party link feature. Note: Set to 1 by default from 3.7.<br />
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*PROJECT_TIME_ON_ALL_TASKS_MY_PROJECTS ► Can add time spent on tasks, even if i am not assigned to task (however, task must be a project i am a contact).<br />
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*PROJECT_SHOW_REF_INTO_LISTS ► Add column with project ref into list (with 3.7 list of supplier invoices only, will be expanded to other lists)<br />
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*PROJECT_HIDE_UNSELECTABLES ► Hide into select list, all project that we can't select (closed or draft)<br />
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*PROJECT_HIDE_TASKS ► Hide tasks. For user using project only as an analytics key and not using tasks.<br />
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*PROJECT_LIST_SHOW_STARTDATE ► Shows start date of projects in project lists.<br />
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*PROJECT_LINK_ON_OVERWIEW_DISABLED ► Hide the "link to" form on the overview page ► (4.0)<br />
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*PROJECT_CREATE_ON_OVERVIEW_DISABLED ► Hide the "create ..." button on the overview page ► (4.0)<br />
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*PROJECT_ALLOW_TO_LINK_FROM_OTHER_COMPANY ► Can link an object to a project of another thirdparty<br />
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*PROJECT_ALLOW_COMMENT_ON_TASK ► Add comment feature on project task<br />
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==Proposals Module==<br />
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*PROPAL_CLONE_ON_CREATE_PAGE ► On the create proposal page, ask if we want to create the proposal by cloning an already existing one. You should use instead the "Clone" button available on existing proposals.<br />
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*MAIN_PROPAL_CHOOSE_ODT_DOCUMENT ► On setup page, you'll be able to select which ODT document to use when close or cancel proposals.<br />
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*MAIN_GENERATE_PROPOSALS_WITH_PICTURE ► Add a picture of the product (the first one found if there are several) into the generated PDF of proposals. Note that using this will reduce the available width for the product description.<br />
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*PROPAL_DISABLE_SIGNATURE ► Do no show the box for signature.<br />
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*WORKFLOW_PROPAL_CAN_CLASSIFY_BILLED_WITHOUT_INVOICES ► Button "Classified Billed" is visible on proposal even if there is no invoice linked to proposal.<br />
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*PRODUIT_PDF_MERGE_PROPAL ► When generating the proposal PDF, all PDFs linked to products linked to proposal are also included into final PDF<br />
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*PROPOSAL_ALLOW_EXTERNAL_DOWNLOAD ► When a PDF is generated, a share key is automatically set so the file can be downloaded using the share key. ► (v7.0+)<br />
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*MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING ► add optional esign field in pdf propal ► (v8.0+)<br />
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==Services Module==<br />
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*SERVICE_ARE_ECOMMERCE_200238EC ► If this option is enabled, services are processed like eServices according to directive of EU Council Directive 2002/38/EC (http://ec.europa.eu/taxation_customs/taxation/vat/traders/e-commerce/article_1610_en.htm). Default VAT rate are based on buying country instead of selling country for BtoC sells.<br />
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==Shipments==<br />
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*STOCK_WAREHOUSE_NOT_REQUIRED_FOR_SHIPMENTS ► If set, you can add a shipment line, with no stock source defined. ► (>= 8.0.1)<br />
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*SHIPMENT_GETS_ALL_ORDER_PRODUCTS ► Add all order lines in shipment, including the one with 0 in quantity<br />
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==Stocks==<br />
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*CASHDESK_FORCE_STOCK_ON_BILL ► Option to force decrease of stock whatever is user setup<br />
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*SUPPLIER_ORDER_DISABLE_STOCK_DISPATCH_WHEN_TOTAL_REACHED ► Disable stock dispatch when total expected was already received<br />
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==Suppliers Module==<br />
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*FOURN_PRODUCT_AVAILABILITY ► On the Suppliers price page of the products, activate the supplier product availability. ''This is duplicate feature with delivery_delay introduced with 3.8.''<br />
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*RELOAD_PAGE_ON_SUPPLIER_CHANGE ► On creation of a supplier order/invoice, reload form with supplier-specific details when supplier is selected from drop-down list.<br />
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*SUPPLIER_ORDER_AUTOADD_USER_CONTACT ► Add user approving supplier order as a contact automatically.<br />
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*SUPPLIER_ORDER_DEFAULT_PAYMENT_MODE_ID ► Set the default payment method for suppliers (<code>rowid</code> in table <code>llx_c_paiement</code>).<br />
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*SUPPLIER_ORDER_USE_DISPATCH_STATUS ► Add a status on each dispatch order line when receiving products from suppliers ► (v4.0+)<br />
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*SUPPLIER_ORDER_NO_DIRECT_APPROVE ► No button "Validate and Approve". Always do step "Validate" and "Approve" in 2 steps.<br />
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*SUPPLIER_ORDER_WITH_PREDEFINED_PRICES_ONLY ► Restrict selection of products in supplier order to only those with a buying price defined for that supplier. ► (v6.0+)<br />
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*SUPPLIER_ORDER_EDIT_BUYINGPRICE_DURING_RECEIPT ► Can modify the buying price used for PMP calculation when making a stock reception on a supplier order. ► (v6.0+)<br />
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*SUPPLIER_PROPOSAL_WITH_PREDEFINED_PRICES_ONLY ► Restrict selection of products in supplier proposal to only those with a buying price defined for that supplier. ► (v6.0+)<br />
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*DISPLAY_DISCOUNTED_SUPPLIER_PRICE ► Allow to display discounted supplier price when searching product in supplier documents ► (v10.0)<br />
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*MAIN_CAN_EDIT_SUPPLIER_ON_SUPPLIER_ORDER ► Allow to change the supplier on a draft supplier order ► (v10.0)<br />
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==Third Parties Module==<br />
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*COMPANY_AQUARIUM_CLEAN_REGEX ► Add a REGEX rule on the third parties names. It applies a regex replacement pattern on generated code if COMPANY_AQUARIUM_CLEAN_REGEX is set. Value must be a regex with parenthesis. The part into parenthesis is kept, the rest removed. For example if COMPANY_AQUARIUM_CLEAN_REGEX = '<code>^..(..)..(.*)</code>' the first char and second char are removed and the char 5 and 6 too ► (>= 8.0.1)<br />
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*MAIN_FORCE_DEFAULT_STATE_ID ► <code>rowid (integer)</code> of a state/province as defined in <code>llx_c_departements</code>. On the creation of a third party/contact, the state/province corresponding to this rowid is preselected in the dropdown list. ► (>= 8.0.1)<br />
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*SOCIETE_DISABLE_CUSTOMERS ► Remove all menu and features related to customers<br />
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*SOCIETE_DISABLE_PROSPECTS ► Remove all menu and features related to prospects<br />
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*SOCIETE_DISABLE_STATE ► Do not use field "state/province"<br />
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*THIRDPARTY_NOTCUSTOMERPROSPECT_BY_DEFAULT ► Do not set status "Customer/Prospect" to "on" when creating a new third party from menu "New third party".<br />
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*THIRDPARTY_NOTSUPPLIER_BY_DEFAULT ► Do not set status "Supplier" to "on" when creating a new third party from menu "New third party".<br />
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*SOCIETE_SORT_ON_TYPEENT ► The combo list of "type of third party" is sorted on a field "position" that appears into dictionary instead of alphabetical order.<br />
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*THIRDPARTY_DEFAULT_CREATE_CONTACT ► With this setting as 1 the option is set for third parties to be created WITH the child contact ► (v5.0+)<br />
<br />
*THIRDPARTY_DEFAULT_USEVAT ► When creating a new third party, the field "Use vat" is set to on or off depending on value of this parameter.<br />
<br />
*THIRDPARTY_DEFAULT_USELOCALTAX1 ► When creating a new third party, the field "Use second tax" is set to on or off depending on value of this parameter.<br />
<br />
*THIRDPARTY_DEFAULT_USELOCALTAX2 ► When creating a new third party, the field "Use third tax" is set to on or off depending on value of this parameter.<br />
<br />
*THIRDPARTY_INCLUDE_PARENT_IN_LINKTO ► Search also for elements on parent third party when using the "link to" object feature.<br />
<br />
*THIRDPARTY_INCLUDE_PROJECT_THIRDPARY_IN_LINKTO ► Search also for elements on third party that own the project of the current element when using the "link to" object feature (if project is owned by a different thirdparty than current one).<br />
<br />
*SOCIETE_ASK_FOR_SHIPPING_METHOD ► Shipping method can be predefined on customer card and will be used as default on order creation<br />
<br />
*THIRDPARTY_LOGO_ALLOW_EXTERNAL_DOWNLOAD ► When a logo is uploaded, a share key is automatically set so the file can be downloaded using the share key.<br />
<br />
*MAIN_DISABLE_RESTRICTION_ON_THIRDPARTY_FOR_EXTERNAL ► External users are always restricted on the thirdparty of their contact record. With this option, permission "see all thirdparty" may works also for external user. Not implemented yet...<br />
<br />
*THIRDPARTY_CAN_HAVE_CATEGORY_EVEN_IF_NOT_CUSTOMER_PROSPECT_SUPPLIER ► Possible to add Categories to third parties that are not customer, prospect or supplier.<br />
*THIRDPARTY_SUGGEST_ALSO_ADDRESS_CREATION ► Enabled contact creation on third-party create card<br />
<br />
[[#Top|(back to top)]]<br />
<br />
==VAT Report==<br />
<br />
*MAIN_INCLUDE_ZERO_VAT_IN_REPORTS ► Include lines with VAT to 0% (for "auto-liquidation" in EEC) ► (v8.0.3+)<br />
<br />
[[#Top|(back to top)]]<br />
<br />
<br />
==WYSIWYG Editor==<br />
<br />
*FCKEDITOR_ENABLE_DETAILS_FULL ► Can cut and paste external images (hosted on external server) into description of proposal, orders or invoices. WARNING: PDF generation is not guaranteed with this. Also if the image is removed or renamed by the image hosting service, your proposal, order or invoice will be broken.<br />
<br />
[[#Top|(back to top)]]<br />
<br />
<br />
==For SaaS / Cloud hosting integrators==<br />
<br />
The following options are useless for a common usage of Dolibarr. But they are usefull if you plan to host / provide Dolibarr instances as Software As A Service (SAAS) to your customers.<br />
<br />
*To avoid bad use of the emailing module, it is recommanded to set the option MAILING_NO_USING_PHPMAIL to 1 (This option is described previously). Also you can complete the message visible by customers when they try to setup the SMTP credentials of their Dolibarr by using the constant MAILING_SMTP_SETUP_EMAILS_FOR_QUESTIONS (This option is described previously). For example, you can point to a FAQ on your website.<br />
<br />
*MAIN_EXTERNAL_SMTP_CLIENT_IP_ADDRESS: Set here the ip of list of ip where your Dolibarr instances are hosted. So when your customer go into the setup area of email, a message will explain him how to setup its SPF record for its email domain. This is to avoid to have its emails, sent from its Dolibarr instance, fails due to strict antispam rule of some emailing servers.<br />
<br />
*MAIN_ALWAYS_CREATE_LOCK_AFTER_LAST_UPGRADE: If set, when you launch upgrades of your customer instances, you are sure that the upgrade process recreate automatically the file install.lock so the administration tools like install.php and repair.php can't be used on your customer instance (until the lock file is deleted).<br />
<br />
*MAIN_FILECHECK_LOCAL_SUFFIX: If you offer a customized or patched version of Dolibarr, when the user will use the tool to chek the integrity of files, the default xml file name used for signature checking will be the official file provided by the Dolibarr team. To have the suggested signature file beeing your own file you can set ths constant to a suffix. For example, set this to "'''-mysaassolution'''". So, when the user will use the file integrity tool, the default file to check for signature will be "'''/install/filelist-mysaassolution.xml'''" instead of "'''/install/filelist-10.0.2.xml'''". All you have to do is generate the signature file '''mysaassolution''' using the tool '''build/generate_filelist_xml.php''' and put this file into the install directory of your customer instance. Doing this, your customer, and yourself, will be able to check if a file was modified without beeing disturbed by false alerts due to your customized files or patches (they are included in the signature used for check).<br />
<br />
*WEBSITE_REPLACE_INFO_ABOUT_USAGE_WITH_WEBSERVER: Put here a text a a translation key of a text to show when the user will use the feature "Deploy" when he want to deploy a website done with Dolibarr CMS. So you can, for example, show him a message that this feature is not part of is subscription and putting a website online may need a complementary subscription.<br />
<br />
*CRON_DISABLE_KEY_CHANGE: When you provide an instance to a customer, you probably also add an entry in the cron of this user so Dolibarr batch and scheduler can work correctly. For security purpose, it may have a security key that is inside the command line into the cron entry and this entry must match the value defined into Dolibarr setup (setup of module 'Scheduled Jobs'). Because, a customer of a Saas platform will probably have no access to edit the cron file, it is also import that he has no way to edit the key into the Dolibarr setup, so the key in the cron command line will always match the key in Dolibarr setup, and the Dolibarr batches will executed without security errors. To be sure, the customer does not change the value, you can set this constant to 1 into the table [[Table_llx_const]].</div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=User:Proxy.media&diff=44404User:Proxy.media2019-09-24T13:23:08Z<p>Proxy.media: </p>
<hr />
<div>{{UserInfo|<br />
username=|<br />
usercountry={{Flag_fr}}| <br />
userlogin=|<br />
userdate=|<br />
usercompany=|<br />
userphoto=|<br />
userweb=|<br />
usergrade=<br />
userstatus=active|<br />
}}<br />
<br />
<br />
<br />
<br /><br />
==About me / À propos de moi==<br />
[[Image:En_verysmall.png|link=https://wiki.dolibarr.org/index.php/File:En_verysmall.png]] I am a Dolibarr french contributor.<br />
<br />
[[Image:Fr_verysmall.png|link=https://wiki.dolibarr.org/index.php/File:Fr_verysmall.png]] Je suis un contributeur francophone de Dolibarr. <br />
<br /></div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=User:Proxy.media&diff=44403User:Proxy.media2019-09-24T13:22:34Z<p>Proxy.media: </p>
<hr />
<div>{{UserInfo|<br />
username=|<br />
usercountry={{Flag_fr}}| <br />
userlogin=|<br />
userdate=|<br />
usercompany=|<br />
userphoto=|<br />
userweb=|<br />
usergrade=<br />
userstatus=active|<br />
<br />
<br />
<br />
<br />
<br /><br />
==About me / À propos de moi==<br />
[[Image:En_verysmall.png|link=https://wiki.dolibarr.org/index.php/File:En_verysmall.png]] I am a Dolibarr french contributor.<br />
<br />
[[Image:Fr_verysmall.png|link=https://wiki.dolibarr.org/index.php/File:Fr_verysmall.png]] Je suis un contributeur francophone de Dolibarr. <br />
<br /></div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=User:Proxy.media&diff=44402User:Proxy.media2019-09-24T13:22:07Z<p>Proxy.media: </p>
<hr />
<div>{{UserInfo|<br />
username=|<br />
usercountry={{Flag_fr}}| <br />
userlogin=|<br />
userdate=|<br />
usercompany=|<br />
userphoto=|<br />
userweb=|<br />
usergrade=<br />
userstatus=active|<br />
}}<br />
<br />
<br />
<br />
<br /><br />
==About me / À propos de moi==<br />
[[Image:En_verysmall.png|link=https://wiki.dolibarr.org/index.php/File:En_verysmall.png]] I am a Dolibarr french contributor.<br />
<br />
[[Image:Fr_verysmall.png|link=https://wiki.dolibarr.org/index.php/File:Fr_verysmall.png]] Je suis un contributeur francophone de Dolibarr. <br />
<br /></div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=User:Proxy.media&diff=44401User:Proxy.media2019-09-24T13:21:20Z<p>Proxy.media: Created page with "{{UserInfo| username=| usercountry={{Flag_fr}}| userlogin=| userdate=| usercompany=| userphoto=| userweb= | usergrade={{LinkSoldier}} {{LinkAdmiral}}| userstatus=a..."</p>
<hr />
<div>{{UserInfo|<br />
username=|<br />
usercountry={{Flag_fr}}| <br />
userlogin=|<br />
userdate=|<br />
usercompany=|<br />
userphoto=|<br />
userweb=<br />
|<br />
usergrade={{LinkSoldier}}<br />
{{LinkAdmiral}}|<br />
userstatus=active|<br />
}}<br />
<br />
<br />
<br />
<br /><br />
==About me / À propos de moi==<br />
[[Image:En_verysmall.png|link=https://wiki.dolibarr.org/index.php/File:En_verysmall.png]] I am a Dolibarr french contributor.<br />
<br />
[[Image:Fr_verysmall.png|link=https://wiki.dolibarr.org/index.php/File:Fr_verysmall.png]] Je suis un contributeur francophone de Dolibarr. <br />
<br /></div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=Module_Resources&diff=44379Module Resources2019-09-20T08:44:25Z<p>Proxy.media: </p>
<hr />
<div><br />
<br />
<br />
<br />
[[Category:Resources]]<br />
[[Category:List of Modules]]<br />
{{TemplateDocUser}}<br />
{{TemplateModEN}}<br />
{{BasculeDevUserEn|<br />
name=Resources|<br />
num=0|<br />
devdoc=[[Module Resources (developer)]]|<br />
userdoc=This page|}}<br />
= Introduction =<br />
The Resource Module is a core Dolibarr module. It is optional and part of the Projects/Collaborative work group in module list.<br />
<br />
The main purpose of the module is to register the resources of the organisation like rooms, materials, keys, ...<br />
<br />
Current documentation applies to 4.0.2 Dolibarr release.<br />
<br />
== What this module does ==<br />
<br />
* Manage a list of resources.<br />
* Support resource type.<br />
* Support adding notes to resource (public, private)<br />
* Support resource links with contacts/users<br />
* Support resource links to documents and/or URL. <br />
* If the event module is activated, you could link resources to an event.<br />
<br />
== What this module does not ==<br />
<br />
* Does not support tag/categories for resource.<br />
* Does not support extra fields. (will do in 5.0)<br />
* Does not support attaching a resource to a project task.<br />
<br />
= Installation =<br />
{{NoInstallModuleEn}}<br />
You just need to enable it in the module list.<br />
<br />
= Configuration =<br />
Below are the options available to configure this module.<br />
== Set-up options ==<br />
There is currently no set-up options for the module.<br />
== Dictionaries ==<br />
The module comes with the the "Type of resources" dictionary.<br />
<br />
By default this dictionary is empty. <br />
<br />
Go to the '''Setup''' menu and select '''Dictionaries''' to enter a list of values to categorize your resources.<br />
<br />
The module also use the "Contact/Address types" dictionary, and populate it by default to associate a contact or a user responsible for the resource.<br />
<br />
== Permissions ==<br />
<br />
# Read resources <br />
# Create/modify resources <br />
# Delete resources <br />
# Link resources to agenda events<br />
<br />
By default there is no default permission.<br />
<br />
Go to the '''Setup''' menu and select '''Security''' to define some ( 1 and 4 is a good choice).<br />
<br />
= Usage =<br />
The module is available from the '''Tools''' icon available in Dolibarr top menu.<br />
<br />
= Entities and Business rules =<br />
== Resource ==<br />
This is the main and unique object added by this module.<br />
<br />
=== Resource properties ===<br />
<br />
;Name:Name of the resource. Mandatory. Does not need to be unique.<br />
;Type:Value from "Type of Resource" dictionary. To categorize your resources, could be used to sort the resources list.<br />
;Description:A text to describe your resource.<br />
;Public Notes:A text area (html) to store public notes on the resource.<br />
;Private Notes:A text area (html) to store private notes on the resource.<br />
<br />
=== Resource links ===<br />
;Users:You could allocate multiple users to a resource, specifying a role. Actually the only role defined by default is 'In charge of resource', but you could extend it if needed. Note there is no limitation to number of users linked, even with the same role.<br />
;Contacts:You could allocate multiple contacts - from different third parties - to a resource, specifying a role. Actually the only role defined by default is 'In charge of resource', but you could extend it if needed. Note there is no limitation to number of contacts linked, even with the same role. Contact and User roles could be different if needed. <br />
;Documents:You could upload multiple document files and link them to the Resource.<br />
;URL:You could attach multiple URL link to a resource.<br />
;Event:When the Agenda module is activated, it is possible to select resources needed on any event. You could define if the resource is mandatory or not for the event and is free or not. This means the system is not checking the actual resource availability you need to check it manually.<br />
<br />
= Examples of use cases =<br />
{{ExamplesCaseEn<br />
|name=List Resources: <br />
|situation=You want to get the full list of resources<br />
|actions= Go to Tools -> Resources. The resources list opens. You could sort the list by Reference or Type.<br />
Selection will be available on Dolibarr 5.0<br />
}}&nbsp;<br />
{{ExamplesCaseEn<br />
|name=Create Resource: <br />
|situation=You get a new resource<br />
|actions= Go to Tools -> New Resource. The resource card opens. Fill-it and save. It should now be available in list.<br />
}}&nbsp;<br />
{{ExamplesCaseEn<br />
|name=Modify Resource: <br />
|situation=You need to update a resource property<br />
|actions= Go to Tools -> List Resources. The resource list displays. Select the resource. The resource card opens. Click Modify. You could modify properties. Save. The card reflects the changes.<br />
}}&nbsp;<br />
{{ExamplesCaseEn<br />
|name=Delete Resource: <br />
|situation=You need to remove a resource<br />
|actions= Go to Tools -> List Resources. The resource list displays. Select the resource. The resource card opens. Click Delete. The resource will be deleted and confirmation message will shows up.<br />
If you delete a resource allocated to an event, you will end up with a blank resource for this event. Delete is not checking if the resource is used or not.<br />
}}&nbsp;<br />
{{ExamplesCaseEn<br />
|name=Inactivate Resource: <br />
|situation=You need to remove a resource that could not be used any more but keep it's history.<br />
|actions= None<br />
Not available yet will require an active or inactive status<br />
}}&nbsp;<br />
{{ToComplete}}</div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=Module_Resources&diff=44378Module Resources2019-09-20T08:43:46Z<p>Proxy.media: </p>
<hr />
<div><br />
<br />
<br />
{{fr=Module_Ressources}}<br />
{{es=Módulo_de_recursos}}<br />
<br />
[[Category:Resources]]<br />
[[Category:List of Modules]]<br />
{{TemplateDocUser}}<br />
{{TemplateModEN}}<br />
{{BasculeDevUserEn|<br />
name=Resources|<br />
num=0|<br />
devdoc=[[Module Resources (developer)]]|<br />
userdoc=This page|}}<br />
= Introduction =<br />
The Resource Module is a core Dolibarr module. It is optional and part of the Projects/Collaborative work group in module list.<br />
<br />
The main purpose of the module is to register the resources of the organisation like rooms, materials, keys, ...<br />
<br />
Current documentation applies to 4.0.2 Dolibarr release.<br />
<br />
== What this module does ==<br />
<br />
* Manage a list of resources.<br />
* Support resource type.<br />
* Support adding notes to resource (public, private)<br />
* Support resource links with contacts/users<br />
* Support resource links to documents and/or URL. <br />
* If the event module is activated, you could link resources to an event.<br />
<br />
== What this module does not ==<br />
<br />
* Does not support tag/categories for resource.<br />
* Does not support extra fields. (will do in 5.0)<br />
* Does not support attaching a resource to a project task.<br />
<br />
= Installation =<br />
{{NoInstallModuleEn}}<br />
You just need to enable it in the module list.<br />
<br />
= Configuration =<br />
Below are the options available to configure this module.<br />
== Set-up options ==<br />
There is currently no set-up options for the module.<br />
== Dictionaries ==<br />
The module comes with the the "Type of resources" dictionary.<br />
<br />
By default this dictionary is empty. <br />
<br />
Go to the '''Setup''' menu and select '''Dictionaries''' to enter a list of values to categorize your resources.<br />
<br />
The module also use the "Contact/Address types" dictionary, and populate it by default to associate a contact or a user responsible for the resource.<br />
<br />
== Permissions ==<br />
<br />
# Read resources <br />
# Create/modify resources <br />
# Delete resources <br />
# Link resources to agenda events<br />
<br />
By default there is no default permission.<br />
<br />
Go to the '''Setup''' menu and select '''Security''' to define some ( 1 and 4 is a good choice).<br />
<br />
= Usage =<br />
The module is available from the '''Tools''' icon available in Dolibarr top menu.<br />
<br />
= Entities and Business rules =<br />
== Resource ==<br />
This is the main and unique object added by this module.<br />
<br />
=== Resource properties ===<br />
<br />
;Name:Name of the resource. Mandatory. Does not need to be unique.<br />
;Type:Value from "Type of Resource" dictionary. To categorize your resources, could be used to sort the resources list.<br />
;Description:A text to describe your resource.<br />
;Public Notes:A text area (html) to store public notes on the resource.<br />
;Private Notes:A text area (html) to store private notes on the resource.<br />
<br />
=== Resource links ===<br />
;Users:You could allocate multiple users to a resource, specifying a role. Actually the only role defined by default is 'In charge of resource', but you could extend it if needed. Note there is no limitation to number of users linked, even with the same role.<br />
;Contacts:You could allocate multiple contacts - from different third parties - to a resource, specifying a role. Actually the only role defined by default is 'In charge of resource', but you could extend it if needed. Note there is no limitation to number of contacts linked, even with the same role. Contact and User roles could be different if needed. <br />
;Documents:You could upload multiple document files and link them to the Resource.<br />
;URL:You could attach multiple URL link to a resource.<br />
;Event:When the Agenda module is activated, it is possible to select resources needed on any event. You could define if the resource is mandatory or not for the event and is free or not. This means the system is not checking the actual resource availability you need to check it manually.<br />
<br />
= Examples of use cases =<br />
{{ExamplesCaseEn<br />
|name=List Resources: <br />
|situation=You want to get the full list of resources<br />
|actions= Go to Tools -> Resources. The resources list opens. You could sort the list by Reference or Type.<br />
Selection will be available on Dolibarr 5.0<br />
}}&nbsp;<br />
{{ExamplesCaseEn<br />
|name=Create Resource: <br />
|situation=You get a new resource<br />
|actions= Go to Tools -> New Resource. The resource card opens. Fill-it and save. It should now be available in list.<br />
}}&nbsp;<br />
{{ExamplesCaseEn<br />
|name=Modify Resource: <br />
|situation=You need to update a resource property<br />
|actions= Go to Tools -> List Resources. The resource list displays. Select the resource. The resource card opens. Click Modify. You could modify properties. Save. The card reflects the changes.<br />
}}&nbsp;<br />
{{ExamplesCaseEn<br />
|name=Delete Resource: <br />
|situation=You need to remove a resource<br />
|actions= Go to Tools -> List Resources. The resource list displays. Select the resource. The resource card opens. Click Delete. The resource will be deleted and confirmation message will shows up.<br />
If you delete a resource allocated to an event, you will end up with a blank resource for this event. Delete is not checking if the resource is used or not.<br />
}}&nbsp;<br />
{{ExamplesCaseEn<br />
|name=Inactivate Resource: <br />
|situation=You need to remove a resource that could not be used any more but keep it's history.<br />
|actions= None<br />
Not available yet will require an active or inactive status<br />
}}&nbsp;<br />
{{ToComplete}}</div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=Module_Ressources&diff=44377Module Ressources2019-09-20T08:39:36Z<p>Proxy.media: </p>
<hr />
<div><br />
[[Category:Ressources]]<br />
[[Category:Liste_des_Modules]]<br />
[[Category:Liste_des_Modules_(développeur)]]<br />
[[es:Módulo_de_recursos]]<br />
<br />
[[en:Module_Resources]]<br />
{{TemplateDocUser}}<br />
{{TemplateModFR}}<br />
{{BasculeDevUserFr|<br />
name=Resources|<br />
num=0|<br />
devdoc=[[Module Ressources(developer)]]|<br />
userdoc=This page|}}<br />
= Introduction =<br />
Le module de ressources est un module principal de Dolibarr. Il est facultatif et fait partie du groupe de travail Projets / Collaboratif dans la liste des modules.<br />
<br />
L'objectif principal du module est d'enregistrer les ressources de l'organisation telles que les salles, les matériaux, les clés, ...<br />
<br />
La documentation actuelle s'applique à la version 4.0.2 de Dolibarr.<br />
<br />
<br />
<br />
== Que fait ce module? ==<br />
<br />
* Gérer une liste de ressources.<br />
* Type de ressource de support.<br />
* Prise en charge de l'ajout de notes à la ressource (public, privé)<br />
* Ressources de support avec des contacts / utilisateurs<br />
* Supporter des liens vers des documents et / ou des URL. <br />
* Si le module d'événement est activé, vous pouvez lier des ressources à un événement.<br />
<br />
== What this module does not ==<br />
<br />
* Does not support tag/categories for resource.<br />
* Does not support extra fields. (will do in 5.0)<br />
* Does not support attaching a resource to a project task.<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
= Installation =<br />
{{NoInstallModuleEn}}<br />
You just need to enable it in the module list.<br />
<br />
= Configuration =<br />
Below are the options available to configure this module.<br />
== Set-up options ==<br />
There is currently no set-up options for the module.<br />
== Dictionaries ==<br />
The module comes with the the "Type of resources" dictionary.<br />
<br />
By default this dictionary is empty. <br />
<br />
Go to the '''Setup''' menu and select '''Dictionaries''' to enter a list of values to categorize your resources.<br />
<br />
The module also use the "Contact/Address types" dictionary, and populate it by default to associate a contact or a user responsible for the resource.<br />
<br />
== Permissions ==<br />
<br />
# Read resources <br />
# Create/modify resources <br />
# Delete resources <br />
# Link resources to agenda events<br />
<br />
By default there is no default permission.<br />
<br />
Go to the '''Setup''' menu and select '''Security''' to define some ( 1 and 4 is a good choice).<br />
<br />
= Usage =<br />
The module is available from the '''Tools''' icon available in Dolibarr top menu.<br />
<br />
= Entities and Business rules =<br />
== Resource ==<br />
This is the main and unique object added by this module.<br />
<br />
=== Resource properties ===<br />
<br />
;Name:Name of the resource. Mandatory. Does not need to be unique.<br />
;Type:Value from "Type of Resource" dictionary. To categorize your resources, could be used to sort the resources list.<br />
;Description:A text to describe your resource.<br />
;Public Notes:A text area (html) to store public notes on the resource.<br />
;Private Notes:A text area (html) to store private notes on the resource.<br />
<br />
=== Resource links ===<br />
;Users:You could allocate multiple users to a resource, specifying a role. Actually the only role defined by default is 'In charge of resource', but you could extend it if needed. Note there is no limitation to number of users linked, even with the same role.<br />
;Contacts:You could allocate multiple contacts - from different third parties - to a resource, specifying a role. Actually the only role defined by default is 'In charge of resource', but you could extend it if needed. Note there is no limitation to number of contacts linked, even with the same role. Contact and User roles could be different if needed. <br />
;Documents:You could upload multiple document files and link them to the Resource.<br />
;URL:You could attach multiple URL link to a resource.<br />
;Event:When the Agenda module is activated, it is possible to select resources needed on any event. You could define if the resource is mandatory or not for the event and is free or not. This means the system is not checking the actual resource availability you need to check it manually.<br />
<br />
= Examples of use cases =<br />
{{ExamplesCaseEn<br />
|name=List Resources: <br />
|situation=You want to get the full list of resources<br />
|actions= Go to Tools -> Resources. The resources list opens. You could sort the list by Reference or Type.<br />
Selection will be available on Dolibarr 5.0<br />
}}&nbsp;<br />
{{ExamplesCaseEn<br />
|name=Create Resource: <br />
|situation=You get a new resource<br />
|actions= Go to Tools -> New Resource. The resource card opens. Fill-it and save. It should now be available in list.<br />
}}&nbsp;<br />
{{ExamplesCaseEn<br />
|name=Modify Resource: <br />
|situation=You need to update a resource property<br />
|actions= Go to Tools -> List Resources. The resource list displays. Select the resource. The resource card opens. Click Modify. You could modify properties. Save. The card reflects the changes.<br />
}}&nbsp;<br />
{{ExamplesCaseEn<br />
|name=Delete Resource: <br />
|situation=You need to remove a resource<br />
|actions= Go to Tools -> List Resources. The resource list displays. Select the resource. The resource card opens. Click Delete. The resource will be deleted and confirmation message will shows up.<br />
If you delete a resource allocated to an event, you will end up with a blank resource for this event. Delete is not checking if the resource is used or not.<br />
}}&nbsp;<br />
{{ExamplesCaseEn<br />
|name=Inactivate Resource: <br />
|situation=You need to remove a resource that could not be used any more but keep it's history.<br />
|actions= None<br />
Not available yet will require an active or inactive status<br />
}}&nbsp;<br />
{{ToComplete}}</div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=Module_Resources&diff=44376Module Resources2019-09-20T08:36:03Z<p>Proxy.media: </p>
<hr />
<div><br />
[[fr=Module_Ressources]]<br />
[[es=Módulo_de_recursos]]<br />
<br />
[[Category:Resources]]<br />
[[Category:List of Modules]]<br />
{{TemplateDocUser}}<br />
{{TemplateModEN}}<br />
{{BasculeDevUserEn|<br />
name=Resources|<br />
num=0|<br />
devdoc=[[Module Resources (developer)]]|<br />
userdoc=This page|}}<br />
= Introduction =<br />
The Resource Module is a core Dolibarr module. It is optional and part of the Projects/Collaborative work group in module list.<br />
<br />
The main purpose of the module is to register the resources of the organisation like rooms, materials, keys, ...<br />
<br />
Current documentation applies to 4.0.2 Dolibarr release.<br />
<br />
== What this module does ==<br />
<br />
* Manage a list of resources.<br />
* Support resource type.<br />
* Support adding notes to resource (public, private)<br />
* Support resource links with contacts/users<br />
* Support resource links to documents and/or URL. <br />
* If the event module is activated, you could link resources to an event.<br />
<br />
== What this module does not ==<br />
<br />
* Does not support tag/categories for resource.<br />
* Does not support extra fields. (will do in 5.0)<br />
* Does not support attaching a resource to a project task.<br />
<br />
= Installation =<br />
{{NoInstallModuleEn}}<br />
You just need to enable it in the module list.<br />
<br />
= Configuration =<br />
Below are the options available to configure this module.<br />
== Set-up options ==<br />
There is currently no set-up options for the module.<br />
== Dictionaries ==<br />
The module comes with the the "Type of resources" dictionary.<br />
<br />
By default this dictionary is empty. <br />
<br />
Go to the '''Setup''' menu and select '''Dictionaries''' to enter a list of values to categorize your resources.<br />
<br />
The module also use the "Contact/Address types" dictionary, and populate it by default to associate a contact or a user responsible for the resource.<br />
<br />
== Permissions ==<br />
<br />
# Read resources <br />
# Create/modify resources <br />
# Delete resources <br />
# Link resources to agenda events<br />
<br />
By default there is no default permission.<br />
<br />
Go to the '''Setup''' menu and select '''Security''' to define some ( 1 and 4 is a good choice).<br />
<br />
= Usage =<br />
The module is available from the '''Tools''' icon available in Dolibarr top menu.<br />
<br />
= Entities and Business rules =<br />
== Resource ==<br />
This is the main and unique object added by this module.<br />
<br />
=== Resource properties ===<br />
<br />
;Name:Name of the resource. Mandatory. Does not need to be unique.<br />
;Type:Value from "Type of Resource" dictionary. To categorize your resources, could be used to sort the resources list.<br />
;Description:A text to describe your resource.<br />
;Public Notes:A text area (html) to store public notes on the resource.<br />
;Private Notes:A text area (html) to store private notes on the resource.<br />
<br />
=== Resource links ===<br />
;Users:You could allocate multiple users to a resource, specifying a role. Actually the only role defined by default is 'In charge of resource', but you could extend it if needed. Note there is no limitation to number of users linked, even with the same role.<br />
;Contacts:You could allocate multiple contacts - from different third parties - to a resource, specifying a role. Actually the only role defined by default is 'In charge of resource', but you could extend it if needed. Note there is no limitation to number of contacts linked, even with the same role. Contact and User roles could be different if needed. <br />
;Documents:You could upload multiple document files and link them to the Resource.<br />
;URL:You could attach multiple URL link to a resource.<br />
;Event:When the Agenda module is activated, it is possible to select resources needed on any event. You could define if the resource is mandatory or not for the event and is free or not. This means the system is not checking the actual resource availability you need to check it manually.<br />
<br />
= Examples of use cases =<br />
{{ExamplesCaseEn<br />
|name=List Resources: <br />
|situation=You want to get the full list of resources<br />
|actions= Go to Tools -> Resources. The resources list opens. You could sort the list by Reference or Type.<br />
Selection will be available on Dolibarr 5.0<br />
}}&nbsp;<br />
{{ExamplesCaseEn<br />
|name=Create Resource: <br />
|situation=You get a new resource<br />
|actions= Go to Tools -> New Resource. The resource card opens. Fill-it and save. It should now be available in list.<br />
}}&nbsp;<br />
{{ExamplesCaseEn<br />
|name=Modify Resource: <br />
|situation=You need to update a resource property<br />
|actions= Go to Tools -> List Resources. The resource list displays. Select the resource. The resource card opens. Click Modify. You could modify properties. Save. The card reflects the changes.<br />
}}&nbsp;<br />
{{ExamplesCaseEn<br />
|name=Delete Resource: <br />
|situation=You need to remove a resource<br />
|actions= Go to Tools -> List Resources. The resource list displays. Select the resource. The resource card opens. Click Delete. The resource will be deleted and confirmation message will shows up.<br />
If you delete a resource allocated to an event, you will end up with a blank resource for this event. Delete is not checking if the resource is used or not.<br />
}}&nbsp;<br />
{{ExamplesCaseEn<br />
|name=Inactivate Resource: <br />
|situation=You need to remove a resource that could not be used any more but keep it's history.<br />
|actions= None<br />
Not available yet will require an active or inactive status<br />
}}&nbsp;<br />
{{ToComplete}}</div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=M%C3%B3dulo_de_recursos&diff=44375Módulo de recursos2019-09-20T08:35:32Z<p>Proxy.media: Created page with "{{TemplateDocUser}}"</p>
<hr />
<div>{{TemplateDocUser}}</div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=Module_Ressources&diff=44374Module Ressources2019-09-20T08:23:36Z<p>Proxy.media: Created page with " Category:Ressources Category:Liste_des_Modules Category:Liste_des_Modules_(développeur) {{TemplateDocUser}} {{TemplateModFR}} {{BasculeDevUserFr| name=Res..."</p>
<hr />
<div><br />
[[Category:Ressources]]<br />
[[Category:Liste_des_Modules]]<br />
[[Category:Liste_des_Modules_(développeur)]]<br />
{{TemplateDocUser}}<br />
{{TemplateModFR}}<br />
{{BasculeDevUserFr|<br />
name=Resources|<br />
num=0|<br />
devdoc=[[Module Ressources(developer)]]|<br />
userdoc=This page|}}<br />
= Introduction =<br />
Le module de ressources est un module principal de Dolibarr. Il est facultatif et fait partie du groupe de travail Projets / Collaboratif dans la liste des modules.<br />
<br />
L'objectif principal du module est d'enregistrer les ressources de l'organisation telles que les salles, les matériaux, les clés, ...<br />
<br />
La documentation actuelle s'applique à la version 4.0.2 de Dolibarr.<br />
<br />
<br />
<br />
== Que fait ce module? ==<br />
<br />
* Gérer une liste de ressources.<br />
* Type de ressource de support.<br />
* Prise en charge de l'ajout de notes à la ressource (public, privé)<br />
* Ressources de support avec des contacts / utilisateurs<br />
* Supporter des liens vers des documents et / ou des URL. <br />
* Si le module d'événement est activé, vous pouvez lier des ressources à un événement.<br />
<br />
== What this module does not ==<br />
<br />
* Does not support tag/categories for resource.<br />
* Does not support extra fields. (will do in 5.0)<br />
* Does not support attaching a resource to a project task.<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
= Installation =<br />
{{NoInstallModuleEn}}<br />
You just need to enable it in the module list.<br />
<br />
= Configuration =<br />
Below are the options available to configure this module.<br />
== Set-up options ==<br />
There is currently no set-up options for the module.<br />
== Dictionaries ==<br />
The module comes with the the "Type of resources" dictionary.<br />
<br />
By default this dictionary is empty. <br />
<br />
Go to the '''Setup''' menu and select '''Dictionaries''' to enter a list of values to categorize your resources.<br />
<br />
The module also use the "Contact/Address types" dictionary, and populate it by default to associate a contact or a user responsible for the resource.<br />
<br />
== Permissions ==<br />
<br />
# Read resources <br />
# Create/modify resources <br />
# Delete resources <br />
# Link resources to agenda events<br />
<br />
By default there is no default permission.<br />
<br />
Go to the '''Setup''' menu and select '''Security''' to define some ( 1 and 4 is a good choice).<br />
<br />
= Usage =<br />
The module is available from the '''Tools''' icon available in Dolibarr top menu.<br />
<br />
= Entities and Business rules =<br />
== Resource ==<br />
This is the main and unique object added by this module.<br />
<br />
=== Resource properties ===<br />
<br />
;Name:Name of the resource. Mandatory. Does not need to be unique.<br />
;Type:Value from "Type of Resource" dictionary. To categorize your resources, could be used to sort the resources list.<br />
;Description:A text to describe your resource.<br />
;Public Notes:A text area (html) to store public notes on the resource.<br />
;Private Notes:A text area (html) to store private notes on the resource.<br />
<br />
=== Resource links ===<br />
;Users:You could allocate multiple users to a resource, specifying a role. Actually the only role defined by default is 'In charge of resource', but you could extend it if needed. Note there is no limitation to number of users linked, even with the same role.<br />
;Contacts:You could allocate multiple contacts - from different third parties - to a resource, specifying a role. Actually the only role defined by default is 'In charge of resource', but you could extend it if needed. Note there is no limitation to number of contacts linked, even with the same role. Contact and User roles could be different if needed. <br />
;Documents:You could upload multiple document files and link them to the Resource.<br />
;URL:You could attach multiple URL link to a resource.<br />
;Event:When the Agenda module is activated, it is possible to select resources needed on any event. You could define if the resource is mandatory or not for the event and is free or not. This means the system is not checking the actual resource availability you need to check it manually.<br />
<br />
= Examples of use cases =<br />
{{ExamplesCaseEn<br />
|name=List Resources: <br />
|situation=You want to get the full list of resources<br />
|actions= Go to Tools -> Resources. The resources list opens. You could sort the list by Reference or Type.<br />
Selection will be available on Dolibarr 5.0<br />
}}&nbsp;<br />
{{ExamplesCaseEn<br />
|name=Create Resource: <br />
|situation=You get a new resource<br />
|actions= Go to Tools -> New Resource. The resource card opens. Fill-it and save. It should now be available in list.<br />
}}&nbsp;<br />
{{ExamplesCaseEn<br />
|name=Modify Resource: <br />
|situation=You need to update a resource property<br />
|actions= Go to Tools -> List Resources. The resource list displays. Select the resource. The resource card opens. Click Modify. You could modify properties. Save. The card reflects the changes.<br />
}}&nbsp;<br />
{{ExamplesCaseEn<br />
|name=Delete Resource: <br />
|situation=You need to remove a resource<br />
|actions= Go to Tools -> List Resources. The resource list displays. Select the resource. The resource card opens. Click Delete. The resource will be deleted and confirmation message will shows up.<br />
If you delete a resource allocated to an event, you will end up with a blank resource for this event. Delete is not checking if the resource is used or not.<br />
}}&nbsp;<br />
{{ExamplesCaseEn<br />
|name=Inactivate Resource: <br />
|situation=You need to remove a resource that could not be used any more but keep it's history.<br />
|actions= None<br />
Not available yet will require an active or inactive status<br />
}}&nbsp;<br />
{{ToComplete}}</div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=%E7%AE%80%E4%BD%93%E4%B8%AD%E6%96%87%E5%AE%98%E6%96%B9%E6%96%87%E6%A1%A3&diff=44369简体中文官方文档2019-09-18T18:49:16Z<p>Proxy.media: </p>
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<center><br />
<!--<font style="font-size: 22px">'''Dolibarr ERP/CRM系统'''</font>--><br />
<br />
[[File:Dolibarr logo.png|180px|link=]]<br />
<br />
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</center><br />
<br />
<br />
本WIKI指南是献给用户、开发者,翻译人员三类读者的。 ('''用户''', '''开发者''' 和 '''翻译人员''' 指南文档) 以及 Dolibarr ERP/CRM的种类资源。<br />
可从 Dolibarr 官方网站下载到 (官网: https://www.dolibarr.org).<br />
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简体中文翻译可到Dolibarr爱好者交流Q群技术交流:206239089<br />
<br />
{{Info}}{{InfoZh}}<br />
<br />
= [[File:art.png|link=]] Dolibarr简介 =<br />
* [[Dolibarr是什么?|这是啥 ?]] - [[谁使用Dolibarr|谁在使用Dolibarr?]]<br />
* [https://www.dolibarr.org/onlinedemo 在线demo演示]<br />
* [https://www.dolibarr.org/downloads/ 下载地址]<br />
* [[Dolibarr Project|项目组织架构以及资源]]<br />
* [[Dolibarr foundation|Dolibarr 基金会]]<br />
<br />
= [[File:File_Doc_user.png|link=]] 用户手册 =<br />
* [[用户手册|用户手册]]<br />
* [[User FAQ|用户常见问题及解答]]<br />
* [[截图|截图]]<br />
* [[Dolibarr help and support|帮助和支持]] (社区,论坛,商业等支持...) <br />
* [[Security informations|安全信息]]<br />
<br />
= [[File:File_Doc_dev.png|link=]] 开发指南 =<br />
* [[开发文档|开发文档]]<br />
* [[Zh Developer FAQ|开发常见问题及解答]]<br />
* [[Zh Dolibarr Project|项目组织架构以及资源]]<br />
<br />
= [[File:File_Doc_trans.png|link=]] 翻译人员帮助文档 =<br />
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<br />
= [[File:File_Doc_tester.png|link=]] 测试人员指南 =<br />
* [[Zh Tester documentation|测试人员指南]]</div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=Hauptseite&diff=44368Hauptseite2019-09-18T18:48:37Z<p>Proxy.media: </p>
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<center><br />
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<!--<font style="font-size: 22px">'''Dolibarr ERP/CRM'''</font>--><br />
[[File:Dolibarr logo.png|180px|link=]]<br />
<br />
'''Die einfach zu nutzende Open-Source-Software fürs Business.'''<br><br />
</center><br />
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<br />
<br />
* Managen Sie kostenlos und einfach Ihr kleines oder mittleres Unternehmen, Ihre Selbstständigkeit oder Ihren Verein.<br />
<br />
* Dieses Wiki enthält alle Dokumentationen (für '''Nutzer''', '''Admins''', '''Entwickler''' und '''Übersetzer''') und alle Ressourcen über Dolibarr ERP/CRM.<br />
<br />
* Downloads sind verfügbar über das Dolibarr-Webportal (https://www.dolibarr.org oder https://www.dolibarr.de).<br />
<br />
{{Info}}{{InfoDe}}<br />
<br />
= [[File:art.png|link=]] Das Projekt =<br />
* [[Was_macht_Dolibarr| Was ist / was macht Dolibarr?]]<br />
* [[Wer_nutzt_Dolibarr| Wer nutzt Dolibarr?]]<br />
* [[Versionen| Programmversionen (Releases)]]<br />
* [https://www.dolibarr.org/onlinedemo Online-Demo]<br />
* [http://www.dolibarr.de/download Downloads]<br />
* [[Dolibarr Project| Ressourcen- und Projektorganisation]] (Text: englisch)<br />
* [[Dolibarr_foundation| Dolibarr-Association (gemeinnützig) in Frankreich]] (Text: englisch)<br />
* [http://www.dolibarr.de/dolibarr-verein Dolibarr e.V. in Deutschland] - externer Link<br />
<br />
= [[File:File_Doc_user.png|link=]] Benutzerdokumentation =<br />
* [[Benutzerdokumentation | Benutzer-Handbuch]]<br />
* [[Benutzer_FAQ | Benutzer-FAQ]]<br />
* [[Screenshots_(de)|Screenshots]]<br />
* [[Dolibarr_Hilfe_und_Support|Dolibarr Hilfe- und Support-Zentrum]]<br />
<br />
= [[File:File_Doc_user.png|link=]] Administration =<br />
* [[Voraussetzungen|Systemvoraussetzungen für Dolibarr]]<br />
* [[Mass_imports|Daten Importe (engl.)]] / [[ExportsEn|Datenexport (engl.)]]<br />
* [[Datensicherung|Datensicherung (Backup)]] / [[Datenrücksicherung|Datenrücksicherung (Restore)]]<br />
* [[Security_informations|Sicherheitsinformationen (Security-Alerts)]]<br />
* [[:Category:Admin]]<br />
<br />
<br />
= [[File:File_Doc_dev.png|link=]] Entwicklerdokumentation =<br />
* [[Entwickler_Dokumentation|Entwickler-Dokumentation]] (deutsch)<br />
* [[Developer_documentation|Entwicker-Dokumentation]] (englisch)<br />
* [[Developer_FAQ|Entwickler-FAQ]] (englisch)<br />
* [[Dolibarr_Project|Ressourcen- und Projektorganisation]] (englisch)<br />
<br />
= [[File:File_Doc_trans.png|link=]] Übersetzerdokumentation =<br />
* [[Translator_documentation|Dokumentation für Übersetzer/Sprachanpassungen]] (englisch)<br />
<br />
= [[File:File_Doc_tester.png|link=]] Testerdokumentation =<br />
* [[Tester_documentation|Dokumentation für Tester]] (englisch)</div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=%CE%91%CF%81%CF%87%CE%B9%CE%BA%CE%AE&diff=44367Αρχική2019-09-18T18:48:08Z<p>Proxy.media: </p>
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<!--<font style="font-size: 22px">'''Dolibarr ERP/CRM'''</font>--><br />
<br />
[[File:Dolibarr logo.png|180px|link=]]<br />
<br />
'''Το εύχρηστο λογισμικό ανοιχτού κώδικα για επιχειρήσεις. Διαχειριστείτε δωρεάν και εύκολα επιχειρήσεις μικρού ή μεσαίου μεγέθους, ελ. επαγγελματίες ή ιδρύματα'''<br />
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Αυτό το wiki περιέχει όλη την τεκμηρίωση για ('''χρήστες''', '''προγραμματιστές''' και '''μεταφραστές''') και τους πόρους για το Dolibarr ERP / CRM.<br />
Οι λήψεις είναι διαθέσιμες στη διαδικτυακή πύλη του έργου Dolibarr (μεταβείτε στο https://www.dolibarr.org ή στο https://www.dolibarr.gr).<br />
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{{Info}}{{InfoGr}}<br />
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= [[File:art.png|link=]] Το έργο =<br />
* [[What Dolibarr Do|Τι είναι το Dolibarr ;]] - [[FAQ Who use Dolibarr|Ποιοι χρησιμοποιούν το Dolibarr ;]]<br />
* [https://www.dolibarr.gr/online-demo.html Online demo]<br />
* [https://www.dolibarr.gr/downloads.html Λήψεις]<br />
* [[Dolibarr Project|Πόροι και οργάνωση του έργου]]<br />
* [[Dolibarr foundation|Το ίδρυμα Dolibarr]]<br />
<br />
= [[File:File_Doc_user.png|link=]] Τεκμηρίωση χρηστών =<br />
* [[User documentation|Τεκμηρίωση χρήστη]]<br />
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* [[Κέντρο υποστήριξης και βοήθειας|Κέντρο υποστήριξης και βοήθειας]] (φόρουμ της κοινότητας, εμπορική υποστήριξη...) <br />
* [[Security informations|Πληροφορίες ασφαλείας]]<br />
<br />
= [[File:File_Doc_dev.png|link=]] Τεκμηρίωση για προγραμματιστές =<br />
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<br />
= [[File:File_Doc_tester.png|link=]] Τεκμηρίωση για δοκιμαστές =<br />
* [[Tester documentation|Τεκμηρίωση δοκιμαστή]]</div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=P%C3%A1gina_Principal&diff=44366Página Principal2019-09-18T18:47:18Z<p>Proxy.media: </p>
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<seo metak="documentation, help, information, development, user, guide, tutorial" /><br />
<center><br />
<!--<font style="font-size: 22px">'''Dolibarr ERP/CRM'''</font>--><br />
<br />
[[File:Dolibarr logo.png|180px|link=]]<br />
<br />
'''The easy to use Open-Source software for business. Be free to manage your company, freelance or foundation activity'''<br />
</center><br />
<br />
<br />
<br />
<br />
Este wiki contém toda a documentação (documentação de '''utilizadores''', '''desenvolvedores''' e '''tradutores''') e recursos sobre o Dolibarr ERP/CRM.<br />
As transferências estão disponíveis no portal da Web do projeto Dolibarr (visite https://www.dolibarr.org).<br />
<br />
{{Info}}{{InfoPT}}<br />
<br />
=[[File:art.png|link=]] O projeto=<br />
<br />
*[[What Dolibarr Do|O que é o Dolibarr?]] - [[FAQ Who use Dolibarr|Quem utiliza o Dolibarr?]]<br />
*[http://www.dolibarr.org/onlinedemo Demonstração On-line]<br />
*[http://www.dolibarr.org/downloads/ Transferências]<br />
*[[Dolibarr Project|Resources and project organization]]<br />
*[[Dolibarr foundation|A fundação Dolibarr]]<br />
<br />
=[[File:File_Doc_user.png|link=]] Documentação dos Utilizadores=<br />
<br />
*[[User documentation]]<br />
*[[User FAQ]]<br />
*[[Screenshots]]<br />
*[[Dolibarr help and support|Help and support center]] (community forum, commercial support...)<br />
*[[Security informations]]<br />
<br />
=[[File:File_Doc_dev.png|link=]] Documentaçãos dos Desenvolvedores=<br />
<br />
*[[Developer documentation]]<br />
*[[Developer FAQ]]<br />
*[[Dolibarr Project|Resources and project organization]]<br />
<br />
=[[File:File_Doc_trans.png|link=]] Documentação dos Tradutores=<br />
<br />
*[[Translator documentation]]<br />
<br />
=[[File:File_Doc_tester.png|link=]] Documentação dos Utilizadores de Teste=<br />
<br />
*[[Tester documentation]]</div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=P%C3%A1gina_Principal&diff=44365Página Principal2019-09-18T18:46:52Z<p>Proxy.media: </p>
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<seo metak="documentation, help, information, development, user, guide, tutorial" /><br />
<center><br />
<!--<font style="font-size: 22px">'''Dolibarr ERP/CRM'''</font>--><br />
<br />
[[File:Dolibarr logo.png|180px|link=]]<br />
<br />
'''The easy to use Open-Source software for business. Be free to manage your company, freelance or foundation activity'''<br />
</center><br />
<br />
<br />
<br />
<br />
Este wiki contém toda a documentação (documentação de '''utilizadores''', '''desenvolvedores''' e '''tradutores''') e recursos sobre o Dolibarr ERP/CRM.<br />
As transferências estão disponíveis no portal da Web do projeto Dolibarr (visite https://www.dolibarr.org).<br />
<br />
{{Info}}{{InfoPT}}<br />
<br />
=[[File:art.png|link=]] O projeto=<br />
<br />
*[[What Dolibarr Do|O que é o Dolibarr?]] - [[FAQ Who use Dolibarr|Quem utiliza o Dolibarr?]]<br />
*[http://www.dolibarr.org/onlinedemo Demonstração On-line]<br />
*[http://www.dolibarr.org/downloads/ Transferências]<br />
*[[Dolibarr Project|Resources and project organization]]<br />
*[[Dolibarr foundation|A fundação Dolibarr]]<br />
<br />
=[[File:File_Doc_user.png|link=]] Documentação dos Utilizadores=<br />
<br />
*[[User documentation]]<br />
*[[User FAQ]]<br />
*[[Screenshots]]<br />
*[[Dolibarr help and support|Help and support center]] (community forum, commercial support...)<br />
*[[Security informations]]<br />
<br />
=[[File:File_Doc_dev.png|link=]] Documentaçãos dos Desenvolvedores=<br />
<br />
*[[Developer documentation]]<br />
*[[Developer FAQ]]<br />
*[[Dolibarr Project|Resources and project organization]]<br />
<br />
=[[File:File_Doc_trans.png|link=]] Documentação dos Tradutores=<br />
<br />
*[[Translator documentation]]<br />
<br />
=[[File:File_Doc_tester.png|link=]] Documentação dos Utilizadores de Teste=<br />
<br />
*[[Tester documentation]]</div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=Category:Liste_der_Module&diff=44364Category:Liste der Module2019-09-18T18:43:41Z<p>Proxy.media: </p>
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'''Diese Seite ist ein Verzeichnis der in Dolibarr enthaltenen Standard-Module.''' <br />
<br />
Sie befindet sich auf deutsch erst im Aufbau; die vollständige Übersicht in englischer Sprache [[:Category:List of Modules|'''finden Sie hier''']].<br />
<br />
Die Liste aller anderen [[:Category:Complementary modules|'''Ergänzungsmodule''']] ist hier in englischer Sprache zu finden.<br />
<br />
Die '''DoliStore'''-Webseite ({{LinkToPluginDownload}}) bietet unter anderem auch Module von externen Entwicklern zum Download an.</div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=Category:Lista_di_Moduli&diff=44363Category:Lista di Moduli2019-09-18T18:41:45Z<p>Proxy.media: </p>
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<div>Lista di Moduli<br />
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{{TemplateDocUsuario}}</div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=Accoglienza&diff=44362Accoglienza2019-09-18T18:40:03Z<p>Proxy.media: Created page with "it:Accoglienza"</p>
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<div>[[it:Accoglienza]]</div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=Category:Listado_de_M%C3%B3dulos&diff=44361Category:Listado de Módulos2019-09-18T18:27:04Z<p>Proxy.media: </p>
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El listado módulos complementarios se encuentra en la página [[:Category:Módulos_complementarios|Módulos complementarios]]. El sitio Web DoliStore ofrece un espacio de descarga para los módulos creados por editores externos: {{LinkToPluginDownload}}.</div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=Category:%E6%A0%87%E5%87%86%E6%A8%A1%E5%9D%97%E5%88%97%E8%A1%A8&diff=44360Category:标准模块列表2019-09-18T18:26:39Z<p>Proxy.media: </p>
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{{Template开发文档}}<br />
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<br />
本页为Dolibarr的标准模块列表。<br />
<br />
有关这些模块的开发文档的列表,[[:Category:List_of_Modules_(developer)|List of modules (developer)]].<br />
<br />
其他模块的列表见 [[:Category:Complementary modules|Complementary modules]]. The DoliStore 网站提供扩展模块的下载: {{LinkToPluginDownload}}.</div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=Category:List_of_Modules&diff=44359Category:List of Modules2019-09-18T18:26:07Z<p>Proxy.media: </p>
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<br />
This page is an index of standard modules by default included into Dolibarr.<br />
For a list of developer documentation for those modules, see page [[:Category:List_of_Modules_(developer)|List of modules (developer)]].<br />
<br />
List of other modules is defined on page [[:Category:Complementary modules|Complementary modules]]. The DoliStore web site offers also an area to download modules built by external editors: {{LinkToPluginDownload}}.</div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=Module_Multi-devise&diff=44356Module Multi-devise2019-09-18T16:42:52Z<p>Proxy.media: Created page with "Category:Liste_des_Modules"</p>
<hr />
<div>[[Category:Liste_des_Modules]]</div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=Module_Mailing&diff=44355Module Mailing2019-09-18T16:40:37Z<p>Proxy.media: </p>
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[[Category:Mailing]]<br />
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[[Category:Liste_des_Modules]]<br />
= Introduction =<br />
Ce module permet d'envoyer des emails en masse à tous ou partie de vos clients, fournisseurs, prospects, adhérents, utilisateurs...<br />
<br />
= Installation =<br />
{{NoInstallModuleFr}}<br />
<br />
= Configuration =<br />
{{ActivationModuleFr}}<br />
<br />
Vérifiez aussi que la configuration globale de Dolibarr pour l'envoi de mail est correcte: [[Paramétrage_EMails]]<br />
<br />
= Utilisation =<br />
Les fonctions de mailings sont accessibles depuis le menu (sous condition que le [[Module Mailing]] ait été activé).<br />
On trouve le lien Mailing dans le menu "''Outils''" avec le gestionnaire de menu "''Eldy''".<br />
<br />
== Cycle de vie / Règles de gestion ==<br />
Le processus complet des emailings est le suivant :<br />
<br />
- Le principe est de créer un mailing avec un titre, un sujet, un email expéditeur (Pour cela, cliquer sur le menu "Outils - EMailings - Nouveau", saisir le contenu de l'email avec les éventuelles variables de substitution et valider en cliquant sur "Créer emailing". L'autre solution est d'aller sur un emailing existant et cliquer sur "Cloner").<br />
<br />
- Choisir ensuite les destinataires, dans des listes prédéfinies (Pour cela, aller sur l'onglet "Destinataires" et cliquer sur les boutons "Ajouter" des listes prédéfinis de destinataires).<br />
<br />
- Affiner le choix issu de ces listes pour supprimer un ou deux destinataires par exemple.<br />
<br />
- Le responsable validation valide le contenu du mailing et sa liste de destinataires. Il peut effectuer un test vers sa propre adresse e-mail pour en vérifier le rendu sur son logiciel de messagerie.<br />
Si le résultat et la liste des destinataires lui conviennent, il passe le mailing au statut validé (Pour cela, cliquer sur le bouton "Valider").<br />
<br />
- L'envoi du mail en masse se fait ensuite, soit depuis l'écran (Pour cela cliquer sur "Envoyer" ou en ligne de commande via le [[Script mailing-send.php]]. Seul un mail au statut validé, peut être envoyé en masse.<br />
<br />
Voir la page [[Script mailing-send.php]] pour plus d'information sur le lancement du script en ligne de commande.<br />
<br />
- Le statut global du mailing, ainsi que de le résultat de l'envoi pour chaque destinataire, sera mis à jour est consultable.</div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=Module_Flux_RSS&diff=44354Module Flux RSS2019-09-18T16:36:37Z<p>Proxy.media: Created page with "Category:Liste_des_Modules Flux RSS"</p>
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<div>[[Category:Liste_des_Modules]]<br />
<br />
<br />
Flux RSS</div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=Module_Gestionnaire_de_tickets&diff=44353Module Gestionnaire de tickets2019-09-18T16:32:37Z<p>Proxy.media: Created page with "Category:Liste_des_Modules Gestionnaire de tickets"</p>
<hr />
<div>[[Category:Liste_des_Modules]]<br />
<br />
Gestionnaire de tickets</div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=Documentation_utilisateur&diff=44352Documentation utilisateur2019-09-18T16:24:54Z<p>Proxy.media: </p>
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Cette page est l'index des articles en rapport avec la documentation utilisateur.<br />
Pour la documentation développeur, [[Documentation Développeur|voir ici]].<br />
<br />
= Dolibarr et ses modules =<br />
<br />
== Fonctionnalités ==<br />
* [[Ce que fait Dolibarr]]<br />
* [[Ce que ne fait pas Dolibarr]]<br />
<br />
== Installation/Démarrage/Mise à jour ==<br />
* [[Prérequis]]<br />
* [[Installation / Mise a jour]]<br />
* [[Premiers paramétrages|Configuration / Paramétrage]]<br />
La documentation sur l'utilisation de Dolibarr est décrite dans le chapitres suivants.<br />
<br />
== Administrations/Imports/Exports ==<br />
* [[Imports_de_masse|Imports de mes données]] / [[Exports]]<br />
* [[Sauvegardes]] / [[Restaurations]]<br />
<br />
== Utilisation (modules) ==<br />
Les '''fonctionnalités''' de Dolibarr sont réparties en '''modules'''. Savoir utiliser Dolibarr, c'est connaitre les menus et fonctions des modules qui ont été activés.<br />
<br />
Les modules dit "standards" sont ceux disponibles avec la version de base.<br />
<br />
Les modules dit "externes" sont des modules non inclus en standard dans Dolibarr. Ils peuvent être téléchargés via de nombreux moyens différents dont le téléchargement depuis la place de marché des modules externe comme https://www.dolistore.com<br />
<br />
Mais voyons dans un premier temps les concepts généraux:<br />
* [[Utilisation générale de Dolibarr|Utilisation générale de Dolibarr]]<br />
<br />
Une fois la maîtrise générale acquise, il convient d'apprendre à utiliser un module en particulier. Pour cela, se référer à la documentation due module. Voici la liste des modules standards (qui est aussi définie sur la page [[:Category:Liste des Modules|Liste des Modules]]):<br />
{{#dpl:<br />
|category=Liste_des_Modules<br />
|ordermethod=title<br />
|order=ascending<br />
|format = <ul type="disc">,<li>[[%PAGE%]],</li>,</ul><br />
|columns=3<br />
|rowcolformat=width=100%<br />
}}<br />
<br />
La liste des modules externes complémentaires est définie sur la page [[:Category:Modules_complémentaires|Modules complémentaires]]<br />
<br />
= Autres sources de documentation =<br />
* Guide d'utilisation (Dolibarr the Book) [https://www.dolistore.com/fr/recherche?controller=search&orderby=position&orderway=desc&search_query=dolibarr+book&submit_search=]<br />
* Le livre Dolibarr [http://www.d-booker.fr/213-dolibarr]<br />
* [http://doc.ubuntu-fr.org/dolibarr#dolibarr Ubuntu doc]<br />
<br />
= Glossaire =<br />
Voir la page [[Glossaire]]<br />
<br />
= FAQ =<br />
Toutes les FAQ (Foires Aux Questions) sont disponibles via la page d'index [[:Category:FAQ FR|FAQ FR]]</div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=Gestion_de_la_relation_fournisseur_(GRF)&diff=44351Gestion de la relation fournisseur (GRF)2019-09-18T16:16:21Z<p>Proxy.media: Created page with "Famille Category:Fournisseur"</p>
<hr />
<div>Famille<br />
[[Category:Fournisseur]]</div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=Module_Politique_de_Donn%C3%A9es_(RGPD)&diff=44350Module Politique de Données (RGPD)2019-09-18T16:10:25Z<p>Proxy.media: Created page with " Module de gestion de la protection des données (RGPD) Category:Liste_des_Modules"</p>
<hr />
<div> Module de gestion de la protection des données (RGPD)<br />
<br />
[[Category:Liste_des_Modules]]</div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=Module_%C3%89diteur_WYSIWYG&diff=44345Module Éditeur WYSIWYG2019-09-18T16:06:32Z<p>Proxy.media: Created page with "Module Éditeur WYSIWYG Category:Liste_des_Modules Éditeur WYSIWYG"</p>
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<div>Module Éditeur WYSIWYG<br />
[[Category:Liste_des_Modules]]<br />
<br />
<br />
<br />
Éditeur WYSIWYG</div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=Module_Notes_de_frais&diff=44344Module Notes de frais2019-09-18T15:44:20Z<p>Proxy.media: </p>
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<div>[[fr:Module_Notes de frais]]<br />
[[en:Module_Notes de frais]]<br />
<br />
[[Category:Liste_des_Modules]]</div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=Module_Gravatar&diff=44339Module Gravatar2019-09-18T15:18:52Z<p>Proxy.media: </p>
<hr />
<div>Gravatar<br />
[[Category:Liste_des_Modules]]</div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=Module_Gravatar&diff=44338Module Gravatar2019-09-18T15:17:47Z<p>Proxy.media: Created page with "Gravatar"</p>
<hr />
<div>Gravatar</div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=Module_Caisse_enregistreuse_(SimplePOS)&diff=44337Module Caisse enregistreuse (SimplePOS)2019-09-18T15:13:47Z<p>Proxy.media: </p>
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[[Category:Caisse enregistreuse]]<br />
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=Introduction=<br />
Ce module permet de transformer votre PC en caisse enregistreuse d'un petit commerce.<br />
<br />
=Installation=<br />
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[[File:Screenshot Caisse enregistreuse-POS.png]]<br />
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Ce module permet de transformer votre PC en caisse enregistreuse d'un petit commerce.<br />
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{{NoInstallModuleFr}}<br />
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[[File:Screenshot Caisse enregistreuse-POS.png]]<br />
<br /><br />
<br /><gallery><br />
File:Configuration du module Point de vente caisse enregistreuse - 2018.jpg<br />
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[[Category:Caisse enregistreuse]]<br />
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<br />
=Introduction=<br />
Ce module permet de transformer votre PC en caisse enregistreuse d'un petit commerce.<br />
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[[File:Screenshot Caisse enregistreuse-POS.png]]<br />
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=Introduction=<br />
Ce module permet de transformer votre PC en caisse enregistreuse d'un petit commerce.<br />
<br />
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[[File:Screenshot Caisse enregistreuse-POS.png|thumb]]<br />
<br /></div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=File:Screenshot_Caisse_enregistreuse-POS.png&diff=44333File:Screenshot Caisse enregistreuse-POS.png2019-09-18T15:04:59Z<p>Proxy.media: </p>
<hr />
<div>Screenshot Caisse enregistreuse-POS</div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=Category:Lista_di_Moduli&diff=44332Category:Lista di Moduli2019-09-18T14:59:15Z<p>Proxy.media: </p>
<hr />
<div>Lista di Moduli<br />
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{{TemplateDocUsuario}}</div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=Category:Lista_di_Moduli&diff=44331Category:Lista di Moduli2019-09-18T14:55:53Z<p>Proxy.media: </p>
<hr />
<div>Lista di Moduli<br />
<!-- BEGIN interlang links --><br />
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[[en:Category:List_of_Modules]]<br />
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[[zh:Category:标准模块列表]]<br />
<!-- END interlang links --></div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=Module_Notes_de_frais&diff=44330Module Notes de frais2019-09-18T14:51:06Z<p>Proxy.media: </p>
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<div>[[fr:Module_Notes de frais]]<br />
[[en:Module_Notes de frais]]<br />
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[[Category:Notes de frais]]</div>Proxy.mediahttps://wiki.dolibarr.org/index.php?title=Module_Notes_de_frais&diff=44329Module Notes de frais2019-09-18T14:48:58Z<p>Proxy.media: </p>
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<div>[[fr:Module_Notes de frais]]<br />
[[en:Module_Notes de frais]]</div>Proxy.media