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For standard usage of Dolibarr, this screen must be kept empty and not be used. | For standard usage of Dolibarr, this screen must be kept empty and not be used. | ||
= List of | = List of Known Hidden Options = | ||
Some options are not visible in the interface (often because they are deprecated or beta features). In most cases you do not need these functions and their use may make the application unstable. | 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. | ||
To enable them you have to define a constant to 1 in '''Home -> Setup -> Other | To enable them you have to define a constant to '''1''' in '''Home -> Setup -> Other Setup''': | ||
== Global | == Global Options == | ||
* MAIN_FILESYSTEM_ENCODING => With some PHP version, PHP is not able to detect what is page code for filesystem of the server OS. To solve this, Dolibarr suppose 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 MAIN_FILESYSTEM_ENCODING to "utf-8". | * MAIN_FILESYSTEM_ENCODING => With some PHP version, PHP is not able to detect what is page code for filesystem of the server OS. To solve this, Dolibarr suppose 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 MAIN_FILESYSTEM_ENCODING to "utf-8". | ||
* MAIN_AUTO_TIMESTAMP_IN_PUBLIC_NOTES | * MAIN_AUTO_TIMESTAMP_IN_PUBLIC_NOTES => Add a timestamp and user automatically when editing the ''public'' note. | ||
* MAIN_AUTO_TIMESTAMP_IN_PRIVATE_NOTES => Add a timestamp and user automatically when editing the ''private'' note. | |||
* MAIN_SECURITY_CSRF_WITH_TOKEN (>= 5.0) => 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 less powerful. | * MAIN_SECURITY_CSRF_WITH_TOKEN (>= 5.0) => 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 less powerful. | ||
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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. | * 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. | ||
* MAIN_HELPCENTER_LINKTOUSE => Define the url link to use as target for link "I need help" onto logon page | * MAIN_HELPCENTER_LINKTOUSE => Define the url link to use as the target page for link "I need help" onto logon page | ||
* MAIN_MODULES_FOR_EXTERNAL => Limit available modules for external users. By default value is 'facture,commande,contact,propal,projet,contrat,societe,ficheinter,expedition,agenda' | * MAIN_MODULES_FOR_EXTERNAL => Limit available modules for external users. By default value is 'facture,commande,contact,propal,projet,contrat,societe,ficheinter,expedition,agenda' | ||
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* MAIN_MIN_NB_ENABLED_MODULE_FOR_WARNING => A warning saying setup of modules is not complete is shown if number of enabled modules is lower or equal than this value (1 if not defined) | * MAIN_MIN_NB_ENABLED_MODULE_FOR_WARNING => A warning saying setup of modules is not complete is shown if number of enabled modules is lower or equal than this value (1 if not defined) | ||
* MAIN_ADD_SALE_REP_SIGNATURE_IN_NOTE => Add signature of first sale representative into documents (at end of public notes). | * MAIN_ADD_SALE_REP_SIGNATURE_IN_NOTE => Add signature of the first sale representative into documents (at end of public notes). | ||
* MAIN_DISABLE_AJAX_COMBOX => If you have a large | * 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 constant MAIN_DISABLE_AJAX_COMBOX to 1 into Home-Setup-Other (with Dolibarr v3.6.0+). | ||
* MAIN_USE_CACHE_MANIFEST => Add an HTML5 cache manifest to the page | * MAIN_USE_CACHE_MANIFEST => Add an HTML5 cache manifest to the page | ||
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* MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN => (>= 4.0) When creating an order, contract, invoice from another object, specific contacts of objects are set as specific contact of the new object when possible. | * MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN => (>= 4.0) When creating an order, contract, invoice from another object, specific contacts of objects are set as specific contact of the new object when possible. | ||
* MAIN_WEIGHT_DEFAULT_ROUND = Accuracy of weight (number of decimals) | * MAIN_WEIGHT_DEFAULT_ROUND => Accuracy of weight (number of decimals) | ||
* MAIN_WEIGHT_DEFAULT_UNIT = Default unit for weight (0=kg, -3=g, ...) | * MAIN_WEIGHT_DEFAULT_UNIT => Default unit for weight (0=kg, -3=g, ...) | ||
* MAIN_VOLUME_DEFAULT_ROUND = Accuracy of volume (number of decimals) | * MAIN_VOLUME_DEFAULT_ROUND => Accuracy of volume (number of decimals) | ||
* MAIN_VOLUME_DEFAULT_UNIT = Default unit for weight (0=kg, -3=g, ...) | * MAIN_VOLUME_DEFAULT_UNIT => Default unit for weight (0=kg, -3=g, ...) | ||
* MAIN_PUBLIC_NOTE_IN_ADDRESS >=4.0 => show public note in address block | * MAIN_PUBLIC_NOTE_IN_ADDRESS >=4.0 => show public note in address block | ||
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* MAIN_OPTIMIZEFORTEXTBROWSER => Optimize output rendering for usage of a text browser (usefull for blind people) | * MAIN_OPTIMIZEFORTEXTBROWSER => Optimize output rendering for usage of a text browser (usefull for blind people) | ||
* THEME_ELDY_DISABLE_IMAGE => Disabled images of top menu for eldy theme. | * THEME_ELDY_DISABLE_IMAGE => Disabled images of top menu for eldy theme. | ||
* MAIN_MENU_HIDE_UNAUTHORIZED => Hide menu if user not autorized rather than just grey them | * MAIN_MENU_HIDE_UNAUTHORIZED => Hide menu if logged in user is not autorized rather than just grey them | ||
== Email and SMS == | == Email and SMS == | ||
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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 orange.fr or hotmail.com | * 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 orange.fr or hotmail.com | ||
* MAIN_MAIL_DO_NOT_USE_SIGN => Do not add user signature at end of suggested | * MAIN_MAIL_DO_NOT_USE_SIGN => Do not add user signature at end of suggested pre-defined email | ||
* MAIL_FORCE_DELIVERY_RECEIPT_INVOICE => Set default as "Yes" on requesting delivery receipt when sending email through the ''Customer Invoice'' module. | |||
* MAIL_FORCE_DELIVERY_RECEIPT_ORDER => Set default as "Yes" on requesting delivery receipt when sending email through the ''Customer Order'' module. | |||
* | * MAIL_FORCE_DELIVERY_RECEIPT_PROPAL => Set default as "Yes" on requesting delivery receipt when sending email through the ''Customer Proposal'' module. | ||
* MAIN_EMAIL_USECCC => 1 = Show field BCC into email forms, If email = Show BCC prefilled with email. | * MAIN_EMAIL_USECCC => 1 = Show field BCC into email forms, If email = Show BCC prefilled with email. | ||
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* MAIL_MAX_NB_OF_RECIPIENTS_IN_SAME_EMAIL => Restrict sending of 1 email message to x recipients for same email message (x for To: + CC: + BCC:). If not defined, value is 10. 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. | * MAIL_MAX_NB_OF_RECIPIENTS_IN_SAME_EMAIL => Restrict sending of 1 email message to x recipients for same email message (x for To: + CC: + BCC:). If not defined, value is 10. 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. | ||
* MAIN_MAIL_FORCE_CONTENT_TYPE_TO_HTML => Force to send all email (event with text only content) | * MAIN_MAIL_FORCE_CONTENT_TYPE_TO_HTML => Force to send all email (event with text only content) as HTML formatted email. | ||
* MAIN_MAIL_USE_MULTI_PART => Forge email content using an alternate text part (for 5.0.2+). By default with 6.0+ | * MAIN_MAIL_USE_MULTI_PART => Forge email content using an alternate text part (for 5.0.2+). By default with 6.0+ | ||
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* 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. | * 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. | ||
== Third | == Third Parties module == | ||
* SOCIETE_DISABLE_CUSTOMERS => Remove all menu and features related to customers | * SOCIETE_DISABLE_CUSTOMERS => Remove all menu and features related to customers | ||
* SOCIETE_DISABLE_PROSPECTS => Remove all menu and features related to prospects | * SOCIETE_DISABLE_PROSPECTS => Remove all menu and features related to prospects | ||
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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. | * 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. | ||
* MAIN_PROPAL_CHOOSE_ODT_DOCUMENT => On setup page, you'll be able to select which ODT document to use when close or cancel proposals. | * MAIN_PROPAL_CHOOSE_ODT_DOCUMENT => On setup page, you'll be able to select which ODT document to use when close or cancel proposals. | ||
* MAIN_GENERATE_PROPOSALS_WITH_PICTURE => Add picture of product (the first one found if there | * 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. | ||
* PROPAL_DISABLE_SIGNATURE => Do no show the box for signature. | * PROPAL_DISABLE_SIGNATURE => Do no show the box for signature. | ||
* WORKFLOW_PROPAL_CAN_CLASSIFY_BILLED_WITHOUT_INVOICES => Button "Classified Billed" is visible on proposal even if there is no invoice linked to proposal. | * WORKFLOW_PROPAL_CAN_CLASSIFY_BILLED_WITHOUT_INVOICES => Button "Classified Billed" is visible on proposal even if there is no invoice linked to proposal. | ||
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* PRODUCT_USE_UNITS => Enable units from dictionary in product/service card. | * PRODUCT_USE_UNITS => Enable units from dictionary in product/service card. | ||
* 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. | * 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. | ||
* 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. v4.0+ | |||
== Services module == | == Services module == | ||
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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. | * 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. | ||
* SUPPLIER_ORDER_AUTOADD_USER_CONTACT => Add user approving supplier order as a contact automatically. | * SUPPLIER_ORDER_AUTOADD_USER_CONTACT => Add user approving supplier order as a contact automatically. | ||
* SUPPLIER_ORDER_USE_DISPATCH_STATUS => Add a status on each dispatch order line | * SUPPLIER_ORDER_USE_DISPATCH_STATUS => Add a status on each dispatch order line when receiving products from suppliers | ||
* SUPPLIER_ORDER_NO_DIRECT_APPROVE => No button "Validate and Approve". Always do step "Validate" and "Approve" in 2 steps. | * SUPPLIER_ORDER_NO_DIRECT_APPROVE => No button "Validate and Approve". Always do step "Validate" and "Approve" in 2 steps. | ||
* SUPPLIER_ORDER_WITH_NOPRICEDEFINED => Can enter a product even if no supplier price defined. | * SUPPLIER_ORDER_WITH_NOPRICEDEFINED => Can enter a product even if no supplier price defined. | ||
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* BANK_DISABLE_CHECK_DEPOSIT => Disable check deposit feature | * BANK_DISABLE_CHECK_DEPOSIT => Disable check deposit feature | ||
== | == Emailing module == | ||
* 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 'SERVER_NAME', 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. | * 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 'SERVER_NAME', 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. | ||
* MAILING_NO_USING_PHPMAIL => If set, the module emailing can't be use 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. | * MAILING_NO_USING_PHPMAIL => If set, the module emailing can't be use 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. | ||
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* MAIN_INVERT_SENDER_RECIPIENT => Invert sender and recipient in some PDF. | * MAIN_INVERT_SENDER_RECIPIENT => Invert sender and recipient in some PDF. | ||
* 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 | * 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. | ||
* MAIN_USE_BACKGROUND_ON_PDF => Define this constant with short name of an image (example "myimage.jpg") that must be saved into directory "documents/mycompany/logos". This will add this background image into your generated PDF files. Warning: This option make TCPDF library beeing crazy sometime and content on image disappeared ! | * MAIN_USE_BACKGROUND_ON_PDF => Define this constant with short name of an image (example "myimage.jpg") that must be saved into directory "documents/mycompany/logos". This will add this background image into your generated PDF files. Warning: This option make TCPDF library beeing crazy sometime and content on image disappeared ! | ||
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* PDF_HIDE_PRODUCT_REF_IN_SUPPLIER_LINES => Value 1 or 2 change the way product ref is show (1 = show supplier ref only and not internal ref, 2 = show supplier then internal). Without, internal ref then supplier is shown. | * PDF_HIDE_PRODUCT_REF_IN_SUPPLIER_LINES => Value 1 or 2 change the way product ref is show (1 = show supplier ref only and not internal ref, 2 = show supplier then internal). Without, internal ref then supplier is shown. | ||
== WYSIWYG | == WYSIWYG Editor == | ||
* 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 guaranted with this. Also if the image is removed or renamed by the image hoster, your proposal, order or invoice will be broken. | * 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 guaranted with this. Also if the image is removed or renamed by the image hoster, your proposal, order or invoice will be broken. | ||