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Add Top Links
* '''MAIN_SHOWDATABASENAMEINHELPPAGESLINK''' ► Show database name in upper help menu ► (v8.0+)
* '''MAIN_SHOWDATABASENAMEINHELPPAGESLINK''' ► Show database name in upper help menu ► (v8.0+)
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* '''MAIN_ADD_EVENT_ON_ELEMENT_CARD''' ► Allow to create an event from a document (proposal, order, invoice)
* '''MAIN_ADD_EVENT_ON_ELEMENT_CARD''' ► Allow to create an event from a document (proposal, order, invoice)
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* '''BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL''' ► Ask bank account during creation of a proposal
* '''BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL''' ► Ask bank account during creation of a proposal
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== '''BlockedLog''' ==
== '''BlockedLog''' ==
* '''BLOCKEDLOG_DISABLE_NOT_ALLOWED_FOR_COUNTRY''' ► Make disable of module "blockedlog" not possible for countries code defined into value. Example: 'FR,...'
* '''BLOCKEDLOG_DISABLE_NOT_ALLOWED_FOR_COUNTRY''' ► Make disable of module "blockedlog" not possible for countries code defined into value. Example: 'FR,...'
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== '''Contracts''' ==
== '''Contracts''' ==
* '''CONTRACT_SUPPORT_PRODUCTS''' ► Products are also suggested into module contract.
* '''CONTRACT_SUPPORT_PRODUCTS''' ► Products are also suggested into module contract.
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* '''MAIN_MAIL_ENABLED_USER_DEST_SELECT''' ► Show also internal users into list of recipients of email in email sending form ► (v8.0+)
* '''MAIN_MAIL_ENABLED_USER_DEST_SELECT''' ► Show also internal users into list of recipients of email in email sending form ► (v8.0+)
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* '''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.
* '''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.
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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+)
* '''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+)
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* '''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>).
* '''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>).
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* '''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.
* '''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.
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* '''FICHINTER_DISABLE_DETAILS'''► Disable entry of details line on intervention. Can validate with no line.
* '''FICHINTER_DISABLE_DETAILS'''► Disable entry of details line on intervention. Can validate with no line.
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* '''INVOICE_POINTOFTAX_DATE''' ► Add Point of Tax Date on invoices for country-specific legality reasons ► (v4.0+)
* '''INVOICE_POINTOFTAX_DATE''' ► Add Point of Tax Date on invoices for country-specific legality reasons ► (v4.0+)
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* '''MAIN_EASTER_EGG_COMMITSTRIP''' ► Show a comic image from the CommitStrip website. Images are refreshed daily. ► (v6.0+)
* '''MAIN_EASTER_EGG_COMMITSTRIP''' ► Show a comic image from the CommitStrip website. Images are refreshed daily. ► (v6.0+)
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== '''MultiCurrency''' ==
== '''MultiCurrency''' ==
* '''MAIN_MULTICURRENCY_ALLOW_SYNCHRONIZATION''' ► Enable CurrencyLayer API synchronization
* '''MAIN_MULTICURRENCY_ALLOW_SYNCHRONIZATION''' ► Enable CurrencyLayer API synchronization
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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+)
* '''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+)
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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+)
* '''MAIN_PROFID6_IN_SOURCE_ADDRESS''' ► Show Professional ID 6 in source address of PDF to comply with legalities in certain countries ► (v8.0.1+)
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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).
* '''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).
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* '''MAIN_DISABLE_FREE_LINES''' ► Disallow using free lines to add line in documents ► (>= 8.0)
* '''MAIN_DISABLE_FREE_LINES''' ► Disallow using free lines to add line in documents ► (>= 8.0)
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* '''PROJECT_ALLOW_COMMENT_ON_TASK''' ► Add comment feature on project task
* '''PROJECT_ALLOW_COMMENT_ON_TASK''' ► Add comment feature on project task
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* '''MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING''' ► add optional esign field in pdf propal ► (v8.0+)
* '''MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING''' ► add optional esign field in pdf propal ► (v8.0+)
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== '''Services Module''' ==
== '''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.
* '''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.
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* '''SHIPMENT_GETS_ALL_ORDER_PRODUCTS''' ► Add all order lines in shipment, including the one with 0 in quantity
* '''SHIPMENT_GETS_ALL_ORDER_PRODUCTS''' ► Add all order lines in shipment, including the one with 0 in quantity
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* '''SUPPLIER_ORDER_DISABLE_STOCK_DISPATCH_WHEN_TOTAL_REACHED''' ► Disable stock dispatch when total expected was already received.
* '''SUPPLIER_ORDER_DISABLE_STOCK_DISPATCH_WHEN_TOTAL_REACHED''' ► Disable stock dispatch when total expected was already received.
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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+)
* '''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+)
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* '''THIRDPARTY_CAN_HAVE_CATEGORY_EVEN_IF_NOT_CUSTOMER_PROSPECT_SUPPLIER''' ► Possible to add Categories to third parties that are not customer, prospect or supplier.
* '''THIRDPARTY_CAN_HAVE_CATEGORY_EVEN_IF_NOT_CUSTOMER_PROSPECT_SUPPLIER''' ► Possible to add Categories to third parties that are not customer, prospect or supplier.
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== '''VAT Report''' ==
== '''VAT Report''' ==
* '''MAIN_INCLUDE_ZERO_VAT_IN_REPORTS''' ► Include lines with VAT to 0% (for "auto-liquidation" in EEC) ► (v8.0.3+)
* '''MAIN_INCLUDE_ZERO_VAT_IN_REPORTS''' ► Include lines with VAT to 0% (for "auto-liquidation" in EEC) ► (v8.0.3+)
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== '''WYSIWYG Editor''' ==
== '''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.
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