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Setup Other: Difference between revisions
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Tag: 2017 source edit |
m (→Global Options) Tag: 2017 source edit |
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*'''ADD_UNSPLASH_LOGIN_BACKGROUND''' ► The background image will be refreshed on every login page refresh. Background image is pulled from the popular open source image website Unsplash. If an already saved static background image exists, then this code will override it (but not delete the saved image). Warning: Using this may allow this external website to steel your login credentials ► (v10.0) | *'''ADD_UNSPLASH_LOGIN_BACKGROUND''' ► The background image will be refreshed on every login page refresh. Background image is pulled from the popular open source image website Unsplash. If an already saved static background image exists, then this code will override it (but not delete the saved image). Warning: Using this may allow this external website to steel your login credentials ► (v10.0) | ||
*'''MAIN_APPLICATION_TITLE''' ► This will change the title of software (that appears on the login page by default). Warning: changing this may make Dolibarr version detection fail by smartphone applications like [[Application Android - DoliDroid]] | *'''MAIN_APPLICATION_TITLE''' ► This will change the title of software (that appears on the login page by default). Warning: changing this may make Dolibarr version detection fail by smartphone applications like [[Application Android - DoliDroid]] breaking some features when using Dolibarr from this application. | ||
*'''MAIN_AUTOFILL_DATE''' ► If this constant is defined (to something other than <code>0</code>), the date of invoice, proposal, order or payment are auto-filled with the current date. It is highly recommended to NOT ENABLE this feature. This can create a lot of input errors with data not validated by users. This leads to incorrect values saved in the database causing confusion when you have to do your accountancy reports! | *'''MAIN_AUTOFILL_DATE''' ► If this constant is defined (to something other than <code>0</code>), the date of invoice, proposal, order or payment are auto-filled with the current date. It is highly recommended to NOT ENABLE this feature. This can create a lot of input errors with data not validated by users. This leads to incorrect values saved in the database causing confusion when you have to do your accountancy reports! | ||