Setup Other: Difference between revisions

* '''MAIN_ADD_EVENT_ON_ELEMENT_CARD''' ► Allow to create an event from a document (proposal, order, invoice)

== '''Bank Module''' ==

== '''Contracts''' ==

* '''CONTRACT_SUPPORT_PRODUCTS''' ► Products are also suggested into module contract.

== '''Email and SMS''' ==

* '''MAIN_MAIL_ENABLED_USER_DEST_SELECT''' ► Show also internal users into list of recipients of email in email sending form ► (v8.0+)

== '''Emailing Module''' ==

* '''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.

== '''Expense Report''' ==

* '''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+)

== '''Export Module''' ==

* '''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>).

== '''Foundation Module''' ==

* '''MEMBER_EXT_URL_SUBSCRIPTION_INFO''' ► Link of external page pointed by the "Show here" link added in front off payment cell, into the page to make online subscription.

== '''Interventions Module''' ==

* '''FICHINTER_DISABLE_DETAILS'''► Disable entry of details line on intervention. Can validate with no line.

== '''Invoice Module''' ==

* '''INVOICE_POINTOFTAX_DATE''' ► Add Point of Tax Date on invoices for country-specific legality reasons ► (v4.0+)

== '''Look or Theme''' ==

* '''MAIN_EASTER_EGG_COMMITSTRIP''' ► Show a comic image from the CommitStrip website. Images are refreshed daily. ► (v6.0+)

== '''MultiCurrency''' ==

* '''MAIN_MULTICURRENCY_ALLOW_SYNCHRONIZATION''' ► Enable CurrencyLayer API synchronization

== '''Order Module''' ==

* '''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+)

== '''PDF Options''' ==

* '''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).

== '''Products Module''' ==

* '''MAIN_DISABLE_FREE_LINES''' ► Disallow using free lines to add line in documents ► (>= 8.0)

== '''Projects Module''' ==

* '''PROJECT_ALLOW_COMMENT_ON_TASK''' ► Add comment feature on project task

== '''Proposals Module''' ==

* '''MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING''' ► add optional esign field in pdf propal ► (v8.0+)

== '''Services Module''' ==

* '''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.

== '''Shipments''' ==

* '''SHIPMENT_GETS_ALL_ORDER_PRODUCTS''' ► Add all order lines in shipment, including the one with 0 in quantity

== '''Stocks''' ==

* '''SUPPLIER_ORDER_DISABLE_STOCK_DISPATCH_WHEN_TOTAL_REACHED''' ► Disable stock dispatch when total expected was already received.

== '''Suppliers Module''' ==

* '''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+)

== '''Third Parties Module''' ==

* '''THIRDPARTY_CAN_HAVE_CATEGORY_EVEN_IF_NOT_CUSTOMER_PROSPECT_SUPPLIER''' ► Possible to add Categories to third parties that are not customer, prospect or supplier.

== '''VAT Report''' ==

* '''MAIN_INCLUDE_ZERO_VAT_IN_REPORTS''' ► Include lines with VAT to 0% (for "auto-liquidation" in EEC) ► (v8.0.3+)

== '''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.