Setup Other: Difference between revisions

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Setup Other (view source)

Revision as of 22:23, 2 March 2020

654 bytes removed ,  6 years ago
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→‎Third Parties Module
VisualWikitext
Tag: 2017 source edit
Tag: 2017 source edit
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*COMPANY_AQUARIUM_CLEAN_REGEX ► Add a REGEX rule on the third parties names. It applies a regex replacement pattern on generated code if COMPANY_AQUARIUM_CLEAN_REGEX is set. Value must be a regex with parenthesis. The part into parenthesis is kept, the rest removed. For example if COMPANY_AQUARIUM_CLEAN_REGEX = '<code>^..(..)..(.*)</code>' the first char and second char are removed and the char 5 and 6 too ► (>= 8.0.1)
*COMPANY_AQUARIUM_CLEAN_REGEX ► Add a REGEX rule on the third parties names. It applies a regex replacement pattern on generated code if COMPANY_AQUARIUM_CLEAN_REGEX is set. Value must be a regex with parenthesis. The part into parenthesis is kept, the rest removed. For example if COMPANY_AQUARIUM_CLEAN_REGEX = '<code>^..(..)..(.*)</code>' the first char and second char are removed and the char 5 and 6 too ► (>= 8.0.1)
*MAIN_FORCE_DEFAULT_STATE_ID ►  <code>rowid (integer)</code> of a state/province as defined in <code>llx_c_departements</code>. On the creation of a third party/contact, the state/province corresponding to this rowid is preselected in the dropdown list. ► (>= 8.0.1)


*SOCIETE_DISABLE_CUSTOMERS ► Remove all menu and features related to customers
*SOCIETE_DISABLE_CUSTOMERS ► Remove all menu and features related to customers
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*SOCIETE_DISABLE_STATE ► Do not use field "state/province"
*SOCIETE_DISABLE_STATE ► Do not use field "state/province"


*THIRDPARTY_NOTCUSTOMERPROSPECT_BY_DEFAULT ► Do not set status "Customer/Prospect" to "on" when creating a new third party from menu "New third party".
*SOCIETE_SORT_ON_TYPEENT ► The combo list of "type of third party" is sorted on alphabetical order instead of the field "position" that appears into dictionary instead.


*THIRDPARTY_NOTSUPPLIER_BY_DEFAULT ► Do not set status "Supplier" to "on" when creating a new third party from menu "New third party".
*SOCIETE_ASK_FOR_SHIPPING_METHOD ► Shipping method can be predefined on customer card and will be used as default on order creation


*SOCIETE_SORT_ON_TYPEENT ► The combo list of "type of third party" is sorted on a field "position" that appears into dictionary instead of alphabetical order.
*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_DEFAULT_CREATE_CONTACT ► With this setting as 1 the option is set for third parties to be created WITH the child contact ► (v5.0+)


*THIRDPARTY_DEFAULT_USEVAT ► When creating a new third party, the field "Use vat" is set to on or off depending on value of this parameter.
*THIRDPARTY_DEFAULT_USEVAT ► When creating a new third party, the field "Use vat" is set to on or off depending on value of this parameter.
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*THIRDPARTY_DEFAULT_USELOCALTAX2 ► When creating a new third party, the field "Use third tax" is set to on or off depending on value of this parameter.
*THIRDPARTY_DEFAULT_USELOCALTAX2 ► When creating a new third party, the field "Use third tax" is set to on or off depending on value of this parameter.
*THIRDPARTY_NOTCUSTOMERPROSPECT_BY_DEFAULT ► Do not set status "Customer/Prospect" to "on" when creating a new third party from menu "New third party".
*THIRDPARTY_NOTSUPPLIER_BY_DEFAULT ► Do not set status "Supplier" to "on" when creating a new third party from menu "New third party".


*THIRDPARTY_INCLUDE_PARENT_IN_LINKTO ► Search also for elements on parent third party when using the "link to" object feature.
*THIRDPARTY_INCLUDE_PARENT_IN_LINKTO ► Search also for elements on parent third party when using the "link to" object feature.


*THIRDPARTY_INCLUDE_PROJECT_THIRDPARY_IN_LINKTO ► Search also for elements on third party that own the project of the current element when using the "link to" object feature (if project is owned by a different thirdparty than current one).
*THIRDPARTY_INCLUDE_PROJECT_THIRDPARY_IN_LINKTO ► Search also for elements on third party that own the project of the current element when using the "link to" object feature (if project is owned by a different thirdparty than current one).
*SOCIETE_ASK_FOR_SHIPPING_METHOD ► Shipping method can be predefined on customer card and will be used as default on order creation


*THIRDPARTY_LOGO_ALLOW_EXTERNAL_DOWNLOAD ► When a logo is uploaded, a share key is automatically set so the file can be downloaded using the share key.
*THIRDPARTY_LOGO_ALLOW_EXTERNAL_DOWNLOAD ► When a logo is uploaded, a share key is automatically set so the file can be downloaded using the share key.


*MAIN_DISABLE_RESTRICTION_ON_THIRDPARTY_FOR_EXTERNAL ► External users are always restricted on the thirdparty of their contact record. With this option, permission "see all thirdparty" may works also for external user. Not implemented yet...
*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_SUGGEST_ALSO_ADDRESS_CREATION ► Enabled contact creation on third-party create card
*THIRDPARTY_SUGGEST_ALSO_ADDRESS_CREATION ► Enabled contact creation on third-party create card


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