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→Invoice Module: add MAIN_SHOW_FACNUMBER_IN_DISCOUNT_LIST
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.
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.
{{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.
{{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.
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>
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>
*FACTURE_REUSE_NOTES_ON_CREATE_FROM ► Reuse the Public Note and Private note of the previous object (Proposal,...) when creating the bill.
*FACTURE_REUSE_NOTES_ON_CREATE_FROM ► Reuse the Public Note and Private note of the previous object (Proposal,...) when creating the bill.
*MAIN_SHOW_FACNUMBER_IN_DISCOUNT_LIST ► Display the reference of credit notes in discount list when creating the bill.
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==Stocks==
==Stocks==
* CASHDESK_FORCE_STOCK_ON_BILL ► Option to force decrease of stock whatever is user setup
*CASHDESK_FORCE_STOCK_ON_BILL ► Option to force decrease of stock whatever is user setup
* 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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