Variable substitution system: Difference between revisions

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Variable substitution system (view source)

Revision as of 10:00, 17 February 2020

546 bytes removed ,  6 years ago
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Tag: 2017 source edit
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Tag: 2017 source edit
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!Variable
!Variable
!Valeur Affichée
!Displayed Value
!Dolibarr Mini
!Dolibarr Mini
!Note
!Note
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|__USER_ID__ -> 1
|__USER_ID__
|1
|1
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|__USER_FIRSTNAME__
|__USER_FIRSTNAME__
|<nowiki>-> __USER_FIRSTNAME__</nowiki>
|SuperAdmin
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|__USER_FULLNAME__
|__USER_FULLNAME__
|<nowiki>-> SuperAdmin</nowiki>
|SuperAdmin
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|__USER_SUPERVISOR_ID__
|__USER_SUPERVISOR_ID__
|<nowiki>-> __USER_SUPERVISOR_ID__</nowiki>
|__USER_SUPERVISOR_ID__
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|-
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|__USER_REMOTE_IP__
|__USER_REMOTE_IP__
|<nowiki>-> xxx.xxx.xxx.xxx</nowiki>
|xxx.xxx.xxx.xxx
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|__MYCOMPANY_NAME__
|__MYCOMPANY_NAME__
|<nowiki>-> Nom</nowiki>
|Name
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|__MYCOMPANY_PROFID1__
|__MYCOMPANY_PROFID1__
|<nowiki>-> __MYCOMPANY_PROFID1__</nowiki>
|__MYCOMPANY_PROFID1__
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|__MYCOMPANY_PROFID2__
|__MYCOMPANY_PROFID2__
|<nowiki>-> __MYCOMPANY_PROFID2__</nowiki>
|__MYCOMPANY_PROFID2__
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|__MYCOMPANY_PROFID3__
|__MYCOMPANY_PROFID3__
|<nowiki>-> __MYCOMPANY_PROFID3__</nowiki>
|__MYCOMPANY_PROFID3__
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|__MYCOMPANY_PROFID4__
|__MYCOMPANY_PROFID4__
|<nowiki>-> __MYCOMPANY_PROFID4__</nowiki>
|__MYCOMPANY_PROFID4__
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|__MYCOMPANY_PROFID5__
|__MYCOMPANY_PROFID5__
|<nowiki>-> __MYCOMPANY_PROFID5__</nowiki>
|__MYCOMPANY_PROFID5__
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|__MYCOMPANY_PROFID6__
|__MYCOMPANY_PROFID6__
|<nowiki>-> __MYCOMPANY_PROFID6__</nowiki>
|__MYCOMPANY_PROFID6__
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|-
|__MYCOMPANY_CAPITAL__
|__MYCOMPANY_CAPITAL__
|<nowiki>-> __MYCOMPANY_CAPITAL__</nowiki>
|__MYCOMPANY_CAPITAL__
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|__MYCOMPANY_FULLADDRESS__
|__MYCOMPANY_FULLADDRESS__
|<nowiki>-> France</nowiki>
|France
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|__MYCOMPANY_ADDRESS__
|__MYCOMPANY_ADDRESS__
|<nowiki>-> __MYCOMPANY_ADDRESS__</nowiki>
|__MYCOMPANY_ADDRESS__
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|__MYCOMPANY_ZIP__ -> __MYCOMPANY_ZIP__
|__MYCOMPANY_ZIP__  
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|__MYCOMPANY_ZIP__
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|__MYCOMPANY_TOWN__ -> __MYCOMPANY_TOWN__
|__MYCOMPANY_TOWN__
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|__MYCOMPANY_TOWN__
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|__MYCOMPANY_COUNTRY__ -> France
|__MYCOMPANY_COUNTRY__
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|France
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|__MYCOMPANY_COUNTRY_ID__ -> 1
|__MYCOMPANY_COUNTRY_ID__
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|1
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|__MYCOMPANY_CURRENCY_CODE__ -> EUR
|__MYCOMPANY_CURRENCY_CODE__
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|EUR
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|__ID__ -> __ID__
|__ID__
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|__ID__
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|__REF__ -> __REF__
|__REF__
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|__REF__
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|__REF_CLIENT__ -> __REF_CLIENT__
|__REF_CLIENT__
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|__REF_CLIENT__
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|__REF_SUPPLIER__ -> __REF_SUPPLIER__
|__REF_SUPPLIER__
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|__REF_SUPPLIER__
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|__EXTRAFIELD_XXX__ -> __EXTRAFIELD_XXX__
|__EXTRAFIELD_XXX__
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|__EXTRAFIELD_XXX__
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|__THIRDPARTY_ID__ -> __THIRDPARTY_ID__
|__THIRDPARTY_ID__
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|__THIRDPARTY_ID__
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|__THIRDPARTY_NAME__ -> __THIRDPARTY_NAME__
|__THIRDPARTY_NAME__
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|__THIRDPARTY_NAME__
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|__THIRDPARTY_NAME_ALIAS__ -> __THIRDPARTY_NAME_ALIAS__
|__THIRDPARTY_NAME_ALIAS__
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|__THIRDPARTY_NAME_ALIAS__
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|__THIRDPARTY_EMAIL__ -> __THIRDPARTY_EMAIL__
|__THIRDPARTY_EMAIL__
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|__THIRDPARTY_EMAIL__
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|__PROJECT_ID__ -> __PROJECT_ID__
|__PROJECT_ID__
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|__PROJECT_ID__
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|__PROJECT_REF__ -> __PROJECT_REF__
|__PROJECT_REF__
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|__PROJECT_REF__
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|__PROJECT_NAME__ -> __PROJECT_NAME__
|__PROJECT_NAME__
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|__PROJECT_NAME__
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|__CONTRACT_HIGHEST_PLANNED_START_DATE__
|__CONTRACT_HIGHEST_PLANNED_START_DATE__
|<nowiki>-> Highest date planned for a service start</nowiki>
|Highest date planned for a service start
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|__CONTRACT_HIGHEST_PLANNED_START_DATETIME__ -> Highest date and hour planned for service start
|__CONTRACT_HIGHEST_PLANNED_START_DATETIME__
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|Highest date and hour planned for service start
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|__CONTRACT_LOWEST_EXPIRATION_DATE__ -> Lowest data for planned expiration of service
|__CONTRACT_LOWEST_EXPIRATION_DATE__
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|Lowest data for planned expiration of service
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|__CONTRACT_LOWEST_EXPIRATION_DATETIME__ -> Lowest date and hour for planned expiration of service
|__CONTRACT_LOWEST_EXPIRATION_DATETIME__  
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|Lowest date and hour for planned expiration of service
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|__ONLINE_PAYMENT_URL__ -> UrlToPayOnlineIfApplicable
|__ONLINE_PAYMENT_URL__
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|UrlToPayOnlineIfApplicable
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|__ONLINE_PAYMENT_TEXT_AND_URL__ -> TextAndUrlToPayOnlineIfApplicable
|__ONLINE_PAYMENT_TEXT_AND_URL__
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|TextAndUrlToPayOnlineIfApplicable
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|__SECUREKEYPAYMENT__ -> Security key (if key is not unique per record)
|__SECUREKEYPAYMENT__
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|Security key (if key is not unique per record)
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|__SECUREKEYPAYMENT_MEMBER__ -> Security key for payment on a member subscription (one key per member)
|__SECUREKEYPAYMENT_MEMBER__
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|Security key for payment on a member subscription (one key per member)
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|__SECUREKEYPAYMENT_ORDER__ -> Security key for payment on an order
|__SECUREKEYPAYMENT_ORDER__
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|Security key for payment on an order
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|__SECUREKEYPAYMENT_INVOICE__
*
|Security key for payment on an invoice
*__SECUREKEYPAYMENT_INVOICE__ -> Security key for payment on an invoice
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|__SECUREKEYPAYMENT_CONTRACTLINE__ -> Security key for payment on a a service
|__SECUREKEYPAYMENT_CONTRACTLINE__
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|Security key for payment on a a service
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|-
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|__DIRECTDOWNLOAD_URL_PROPOSAL__ -> Direct download url of a proposal
|__DIRECTDOWNLOAD_URL_PROPOSAL__  
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|Direct download url of a proposal
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|__DIRECTDOWNLOAD_URL_ORDER__ -> Direct download url of an order
|__DIRECTDOWNLOAD_URL_ORDER__
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|Direct download url of an order
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|__DIRECTDOWNLOAD_URL_INVOICE__ -> Direct download url of an invoice. This needs that the setup INVOICE_ALLOW_EXTERNAL_DOWNLOAD is set to allow to generate the link.
|__DIRECTDOWNLOAD_URL_INVOICE__
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|Direct download url of an invoice. This needs that the setup INVOICE_ALLOW_EXTERNAL_DOWNLOAD is set to allow to generate the link.
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|-
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|__SHIPPINGTRACKNUM__ -> Shipping tacking number
|__SHIPPINGTRACKNUM__
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|Shipping tacking number
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|__SHIPPINGTRACKNUMURL__ -> Shipping tracking url
|__SHIPPINGTRACKNUMURL__
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|Shipping tracking url
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|__DATE_YMD__ -> __DATE_YMD__
|__DATE_YMD__
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|__DATE_YMD__
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|__DATE_DUE_YMD__ -> __DATE_DUE_YMD__
|__DATE_DUE_YMD__
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|__DATE_DUE_YMD__
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|__AMOUNT__ -> __AMOUNT__
|__AMOUNT__
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|__AMOUNT__
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|__AMOUNT_EXCL_TAX__ -> __AMOUNT_EXCL_TAX__
|__AMOUNT_EXCL_TAX__
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|__AMOUNT_EXCL_TAX__
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|-
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|__AMOUNT_VAT__ -> __AMOUNT_VAT__
|__AMOUNT_VAT__
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|__AMOUNT_VAT__
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|-
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|__AMOUNT_FORMATED__ -> __AMOUNT_FORMATED__
|__AMOUNT_FORMATED__
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|__AMOUNT_FORMATED__
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|-
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|__AMOUNT_EXCL_TAX_FORMATED__ -> __AMOUNT_EXCL_TAX_FORMATED__
|__AMOUNT_EXCL_TAX_FORMATED__
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|__AMOUNT_EXCL_TAX_FORMATED__
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|-
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|__AMOUNT_VAT_FORMATED__ -> __AMOUNT_VAT_FORMATED__
|__AMOUNT_VAT_FORMATED__
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|__AMOUNT_VAT_FORMATED__
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|-
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|__DAY__ -> 12
|__DAY__
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|12
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|__DAY_TEXT__ -> Mardi
|__DAY_TEXT__
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|Monday
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|__DAY_TEXT_SHORT__ -> Ma
|__DAY_TEXT_SHORT__
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|Mo
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|__DAY_TEXT_MIN__ -> M
|__DAY_TEXT_MIN__
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|M
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|-
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|__MONTH__ -> 3
|__MONTH__
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|3
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|-
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|__MONTH_TEXT__ -> Mars
|__MONTH_TEXT__
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|March
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|-
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|__MONTH_TEXT_SHORT__ -> Mars
|__MONTH_TEXT_SHORT__
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|March
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|-
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|__MONTH_TEXT_MIN__ -> M
|__MONTH_TEXT_MIN__
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|M
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|-
|__YEAR__ -> 2019
|__YEAR__
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|2020
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|-
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|__PREVIOUS_DAY__ -> 11
|__PREVIOUS_DAY__
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|11
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|__PREVIOUS_MONTH__ -> 2
|__PREVIOUS_MONTH__  
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|2
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|__PREVIOUS_YEAR__ -> 2018
|__PREVIOUS_YEAR__
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|2018
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|-
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|__NEXT_DAY__ -> 13
|__NEXT_DAY__
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|13
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|__NEXT_MONTH__ -> 4
|__NEXT_MONTH__
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|4
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|__NEXT_YEAR__ -> 2020
|__NEXT_YEAR__
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|2021
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*
*
*__DOL_MAIN_URL_ROOT__ -> http://mondolibarr/htdocs
*__DOL_MAIN_URL_ROOT__
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|http://mondolibarr/htdocs
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|-
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|__(AnyTranslationKey)__ -> Translation
|__(AnyTranslationKey)__
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|Translation
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|-
|-
|__[AnyConstantKey]__ -> Valeur de constante
|__[AnyConstantKey]__
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|Valeur de constante
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|-
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|__CONTACT_NAME_XXX__ -> XXX est le type de contact défini dans Accueil>configuration>dictionnaires>Types de contacts/adresses (par exemple : __CONTACT_NAME_BILING__ pour le contact client désigné comme responsable de la facturation sur une facture) Contient Titre+Nom+Prénom
|__CONTACT_NAME_XXX__
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|XXX est le type de contact défini dans Accueil>configuration>dictionnaires>Types de contacts/adresses (par exemple : __CONTACT_NAME_BILING__ pour le contact client désigné comme responsable de la facturation sur une facture) Contient Titre+Nom+Prénom
|
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Framaurin
676

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