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*'''MAIN_AUTO_TIMESTAMP_IN_PRIVATE_NOTES''' ► Add a timestamp and user automatically when editing the ''private'' note. | *'''MAIN_AUTO_TIMESTAMP_IN_PRIVATE_NOTES''' ► Add a timestamp and user automatically when editing the ''private'' note. | ||
*'''MAIN_COUNTRIES_IN_EEC''' ► Country list in European Area (For VAT purpose) ► (v10.0-v13.0). From v14, do not use this | *'''MAIN_COUNTRIES_IN_EEC''' ► Country list in European Area (For VAT purpose) ► (v10.0-v13.0). From v14, do not use this any more (remove the constant if you set it and instead set if the country is in Europe or not from the DB for V14 - V15 and from dictionary of countries in V16 and more). | ||
*'''MAIN_DEFAULT_PAYMENT_TERM_ID''' ► With ID of a payment term, will use this as default payment term each time you create a new proposal, order, invoice (customer and supplier) | *'''MAIN_DEFAULT_PAYMENT_TERM_ID''' ► With ID of a payment term, will use this as default payment term each time you create a new proposal, order, invoice (customer and supplier) | ||
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*'''MAIN_ENABLE_IMPORT_LINKED_OBJECT_LINES''' ► Allow to import lines into current document from "linked" compatible documents ► (v8.0+) | *'''MAIN_ENABLE_IMPORT_LINKED_OBJECT_LINES''' ► Allow to import lines into current document from "linked" compatible documents ► (v8.0+) | ||
*'''MAIN_FIRST_TO_UPPER''' ► Dolibarr add uppercase to Third Parties, contacts or members names if not done. Warning: with some languages (whose words with uppercase are not same words, or pagecode does not always have an uppercase, like | *'''MAIN_FIRST_TO_UPPER''' ► Dolibarr add uppercase to Third Parties, contacts or members names if not done. Warning: with some languages (whose words with uppercase are not same words, or pagecode does not always have an uppercase, like Cyrillic languages), this feature may alter your data. | ||
*'''MAIN_ALL_TO_UPPER''' ► Dolibarr puts uppercase for Third Parties, contacts or members names if not done. Warning, with some languages (whose words with uppercase are not same words, or pagecode does not always have an uppercase, like | *'''MAIN_ALL_TO_UPPER''' ► Dolibarr puts uppercase for Third Parties, contacts or members names if not done. Warning, with some languages (whose words with uppercase are not same words, or pagecode does not always have an uppercase, like Cyrillic languages), this feature may alter your data. ► (v11.0) | ||
*'''MAIN_ALL_TOWN_TO_UPPER''' ► Dolibarr puts uppercase for town names if not done. ► (v13.0) | *'''MAIN_ALL_TOWN_TO_UPPER''' ► Dolibarr puts uppercase for town names if not done. ► (v13.0) | ||
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*'''MAIN_ROUNDOFTOTAL_NOT_TOTALOFROUND''' ► Change way of rounding total TTC lines, rounding first of after. | *'''MAIN_ROUNDOFTOTAL_NOT_TOTALOFROUND''' ► Change way of rounding total TTC lines, rounding first of after. | ||
*'''MAIN_SERVER_TZ''' ► If you can't set the | *'''MAIN_SERVER_TZ''' ► If you can't set the time zone of your PHP installation, set this constant. Better is to set it to UTC. In future, this constant will be forced to '<code>UTC</code>' so PHP server time zone will not have effect any more. Examples: <code>Europe/Paris</code>, <code>auto</code>. | ||
*'''MAIN_SEARCH_FORM_ON_HOME_AREAS''' ► Show the search form on home page areas for core modules (Removed after v5 due to global search combo) ► (v6.0+) | *'''MAIN_SEARCH_FORM_ON_HOME_AREAS''' ► Show the search form on home page areas for core modules (Removed after v5 due to global search combo) ► (v6.0+) | ||
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*'''MAIN_SERVICES_ARE_ECOMMERCE_200238EC''' ► If seller and buyer are in Europe and buyer is not a company, use the VAT of buying country. | *'''MAIN_SERVICES_ARE_ECOMMERCE_200238EC''' ► If seller and buyer are in Europe and buyer is not a company, use the VAT of buying country. | ||
*'''MAIN_SHOW_TUNING_INFO''' ► Add tuning information into | *'''MAIN_SHOW_TUNING_INFO''' ► Add tuning information into JavaScript console. Better when xdebug is enabled. | ||
*'''MAIN_SHOW_TECHNICAL_ID''' ► Show also technical IDs on elements cards or some lists (not supported everywhere). | *'''MAIN_SHOW_TECHNICAL_ID''' ► Show also technical IDs on elements cards or some lists (not supported everywhere). | ||
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*'''ACCOUNTANCY_COMBO_FOR_AUX''' ► Add graphic option for ACCOUNTANCY_COMBO_FOR_AUX. Having this option on may slow down and even freeze the accounting features if you have a very large number of thirdparties ► (v10.0) | *'''ACCOUNTANCY_COMBO_FOR_AUX''' ► Add graphic option for ACCOUNTANCY_COMBO_FOR_AUX. Having this option on may slow down and even freeze the accounting features if you have a very large number of thirdparties ► (v10.0) | ||
*'''ACCOUNTING_DEFAULT_NOT_NOTIFIED_VALIDATION_DATE''' ► Avoid validating the lines with the accountancy export.(1= box unchecked by default / 0 = box checked by default) ► (v14.0) | *'''ACCOUNTING_DEFAULT_NOT_NOTIFIED_VALIDATION_DATE''' ► Avoid validating the lines with the accountancy export.(1= box unchecked by default / 0 = box checked by default) ► (v14.0) | ||
*'''ACCOUNTING_DEFAULT_NOT_NOTIFIED_EXPORT_DATE''' ► Avoid | *'''ACCOUNTING_DEFAULT_NOT_NOTIFIED_EXPORT_DATE''' ► Avoid flagging the lines as exported with the accountancy export.(1= box unchecked by default / 0 = box checked by default) ► (v14.0) | ||
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=Email and SMS= | =Email and SMS= | ||
*'''MAIN_MAILFORM_DISABLE_ENTERKEY''' ► Activate | *'''MAIN_MAILFORM_DISABLE_ENTERKEY''' ► Activate JavaScript code to disable the enter key in the MAIL form. ► (>= 8.0.1) | ||
*'''MAIL_PREFIX_FOR_EMAIL_ID''' ► Prefix for the mails ID. Default value is <code>$_SERVER["SERVER_NAME"]</code> ► (>= 8.0.1) | *'''MAIL_PREFIX_FOR_EMAIL_ID''' ► Prefix for the mails ID. Default value is <code>$_SERVER["SERVER_NAME"]</code> ► (>= 8.0.1) | ||
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*'''MAIN_EMAIL_SUPPORT_ACK ►''' Restore email acknowledgment checkbox on sending emails. This feature is commonly abandoned by mailers. Active from Dolibarr V17 - see [https://github.com/Dolibarr/dolibarr/blob/33744f74da1a5c20f8aa9950018ab4e549e00205/ChangeLog#L53 changelog] | *'''MAIN_EMAIL_SUPPORT_ACK ►''' Restore email acknowledgment checkbox on sending emails. This feature is commonly abandoned by mailers. Active from Dolibarr V17 - see [https://github.com/Dolibarr/dolibarr/blob/33744f74da1a5c20f8aa9950018ab4e549e00205/ChangeLog#L53 changelog] | ||
*'''MAIN_EMAIL_USECCC''' ► 1 = Show field BCC into email forms, If email = Show BCC | *'''MAIN_EMAIL_USECCC''' ► 1 = Show field BCC into email forms, If email = Show BCC pre filled with email. | ||
*'''MAIN_MAIL_AUTOCOPY_PROPOSAL_TO''', '''MAIN_MAIL_AUTOCOPY_ORDER_TO''', '''MAIN_MAIL_AUTOCOPY_INVOICE_TO''' ► Email to use as a BCC recipient when sending email for proposal, order or invoice. You can make this value visible by setting MAIN_EMAIL_USECCC (to 1 or to another email, see previous point) | *'''MAIN_MAIL_AUTOCOPY_PROPOSAL_TO''', '''MAIN_MAIL_AUTOCOPY_ORDER_TO''', '''MAIN_MAIL_AUTOCOPY_INVOICE_TO''' ► Email to use as a BCC recipient when sending email for proposal, order or invoice. You can make this value visible by setting MAIN_EMAIL_USECCC (to 1 or to another email, see previous point) | ||
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*'''MAIN_MAIL_ADD_INLINE_IMAGES_IF_IN_MEDIAS''' ► If images were stored into the medias directory from CKEditor, then images into emails are replaced with "inline content". This may increase seriously risk of being detected as SPAM. | *'''MAIN_MAIL_ADD_INLINE_IMAGES_IF_IN_MEDIAS''' ► If images were stored into the medias directory from CKEditor, then images into emails are replaced with "inline content". This may increase seriously risk of being detected as SPAM. | ||
*'''MAIN_COPY_FILE_IN_EVENT_AUTO''' ► Add | *'''MAIN_COPY_FILE_IN_EVENT_AUTO''' ► Add attachment document on event auto generated by sending email from dolibarr. ► (v6.0+) | ||
*'''MAIN_EXTERNAL_SMTP_CLIENT_IP_ADDRESS''' ► (A better name of this option should be MAIN_EXTERNAL_MAIL_CLIENT_IP_ADDRESS). Set here the list of IPs where your Dolibarr instances are hosted. So when your customer go into the setup area of email: | *'''MAIN_EXTERNAL_SMTP_CLIENT_IP_ADDRESS''' ► (A better name of this option should be MAIN_EXTERNAL_MAIL_CLIENT_IP_ADDRESS). Set here the list of IPs where your Dolibarr instances are hosted. So when your customer go into the setup area of email: | ||
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*'''EXPENSEREPORT_USE_OLD_NUMBERING_RULE''' ► The module Expense Report use numbering rules that you can setup (like other modules do). If you need to keep the hard-coded numbering rule of expenses report used in v6.0 set this constant to 1 ► (>=v7.0+) | *'''EXPENSEREPORT_USE_OLD_NUMBERING_RULE''' ► The module Expense Report use numbering rules that you can setup (like other modules do). If you need to keep the hard-coded numbering rule of expenses report used in v6.0 set this constant to 1 ► (>=v7.0+) | ||
*'''MAIN_USE_EXPENSE_IK''' ► This feature allows you to set index | *'''MAIN_USE_EXPENSE_IK''' ► This feature allows you to set index kilometres against a mileage index for different types of vehicles. ► (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+) | *'''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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=Leave= | =Leave= | ||
*'''MAIN_NON_WORKING_DAYS_INCLUDE_SATURDAY''' ► Set this value to 0 if you want to have the | *'''MAIN_NON_WORKING_DAYS_INCLUDE_SATURDAY''' ► Set this value to 0 if you want to have the Saturday as a working day | ||
*'''MAIN_NON_WORKING_DAYS_INCLUDE_SUNDAY''' ► Set this value to 0 if you want to have the | *'''MAIN_NON_WORKING_DAYS_INCLUDE_SUNDAY''' ► Set this value to 0 if you want to have the Sunday as a working day | ||
=Look or Theme= | =Look or Theme= | ||
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*'''MAIN_USE_TOP_MENU_SEARCH_DROPDOWN''' ► Actually only for eldy theme, this conf move search input to top menu and use new design too ► (v11.0+) | *'''MAIN_USE_TOP_MENU_SEARCH_DROPDOWN''' ► Actually only for eldy theme, this conf move search input to top menu and use new design too ► (v11.0+) | ||
*'''THEME_AGRESSIVENESS_RATIO''' ► This conf can be used to increase/decrease | *'''THEME_AGRESSIVENESS_RATIO''' ► This conf can be used to increase/decrease aggressiveness of colors. Value 0 is medium, value is between -100 (light grey colors) to +100 (very flashy colors) ► (v11.0+) | ||
*'''THEME_SHOW_BORDER_ON_INPUT''' | *'''THEME_SHOW_BORDER_ON_INPUT''' | ||
*'''MAIN_DISABLE_GLOBAL_WORKBOARD''' ► Hide the | *'''MAIN_DISABLE_GLOBAL_WORKBOARD''' ► Hide the work board of the main page ► (v13.0+) | ||
*'''MAIN_DISABLE_GLOBAL_BOXSTATS''' ► Hide the Statistic Box of the main page | *'''MAIN_DISABLE_GLOBAL_BOXSTATS''' ► Hide the Statistic Box of the main page | ||
*'''ALLOW_THEME_JS ►''' Allow JS file in theme folder (same name as theme folder) | *'''ALLOW_THEME_JS ►''' Allow JS file in theme folder (same name as theme folder) | ||
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*'''MAIN_USE_COMPANY_NAME_OF_CONTACT''' ► Use contact name and information rather than company | *'''MAIN_USE_COMPANY_NAME_OF_CONTACT''' ► Use contact name and information rather than company | ||
*'''MAIN_PDF_ADDALSOTARGETDETAILS''' ► If 1, add details of | *'''MAIN_PDF_ADDALSOTARGETDETAILS''' ► If 1, add details of recipient on generated PDFs (email, fax, url and phone). Can be useful in cases where a printed order/invoice etc is given to a delivery driver/courier etc. | ||
*'''MAIN_TVAINTRA_IN_SOURCE_ADDRESS''' ► Show VAT N° in source address of PDF to comply with legalities in certain countries. Note that VAT number should be already visible in footer of page ► (v8.0.1+) | *'''MAIN_TVAINTRA_IN_SOURCE_ADDRESS''' ► Show VAT N° in source address of PDF to comply with legalities in certain countries. Note that VAT number should be already visible in footer of page ► (v8.0.1+) | ||
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*'''TAKEPOS_ENABLE_SUMUP''' ► Enable the compatibility of TakePOS with the card reader terminal [https://SumUp.fr SumUp] | *'''TAKEPOS_ENABLE_SUMUP''' ► Enable the compatibility of TakePOS with the card reader terminal [https://SumUp.fr SumUp] | ||
*'''TAKEPOS_CAN_FORCE_BANK_ACCOUNT_DURING_PAYMENT''' ► Possibility to force the bank account during the payment in TakePOS ► (v13.0) | *'''TAKEPOS_CAN_FORCE_BANK_ACCOUNT_DURING_PAYMENT''' ► Possibility to force the bank account during the payment in TakePOS ► (v13.0) | ||
*'''TAKEPOS_CONTROL_CASH_OPENING''' ► Control the cash | *'''TAKEPOS_CONTROL_CASH_OPENING''' ► Control the cash opening | ||
*'''TAKEPOS_NUMPAD_FORCE_PAYMENT_ICONS_LABELS''' | *'''TAKEPOS_NUMPAD_FORCE_PAYMENT_ICONS_LABELS''' | ||
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*'''PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES''' ► If price per quantity and customer ► ''Experimental'' | *'''PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES''' ► If price per quantity and customer ► ''Experimental'' | ||
*'''PRODUCT_LOT_ENABLE_QUALITY_CONTROL''' ► Enable feature (Display fields for life time and quality control | *'''PRODUCT_LOT_ENABLE_QUALITY_CONTROL''' ► Enable feature (Display fields for life time and quality control duration) for quality control on product and lot | ||
*'''PRODUCT_MAX_LENGTH_COMBO''' ► Limit the length of the label displayed when adding lines in proposals/invoices/orders | *'''PRODUCT_MAX_LENGTH_COMBO''' ► Limit the length of the label displayed when adding lines in proposals/invoices/orders | ||
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*'''PRODUCT_USE_OLD_PATH_FOR_PHOTO''' ► Ask dolibarr to check also old path (before 3.7) where photos were stored. | *'''PRODUCT_USE_OLD_PATH_FOR_PHOTO''' ► Ask dolibarr to check also old path (before 3.7) where photos were stored. | ||
*'''PRODUCT_USE_UNITS''' ► Add | *'''PRODUCT_USE_UNITS''' ► Add other units on products (Use same dictionary as default unit feature) and propagate this unit on line of documents. | ||
*'''MAIN_EDIT_LINE_ALLOW_ALL_UNIT_TYPE ►''' Allow the selection of other unit types when editing the document line | |||
*'''RESOURCE_ON_PRODUCTS''' ► Allow to affect | *'''RESOURCE_ON_PRODUCTS''' ► Allow to affect resources on products/services ► (v10.0+) | ||
*'''RESOURCE_ON_SERVICES''' ► Allow to affect | *'''RESOURCE_ON_SERVICES''' ► Allow to affect resources on products/services ► (v10.0+) | ||
*'''PRODUCT_SHOW_ORIGIN_IN_COMBO''' ► Show origin of products when adding lines in proposals/invoices/orders ► (v12.0+) | *'''PRODUCT_SHOW_ORIGIN_IN_COMBO''' ► Show origin of products when adding lines in proposals/invoices/orders ► (v12.0+) | ||
*'''PRODUIT_ATTRIBUTES_HIDECHILD''' ► Add option hide child if variantes | *'''PRODUIT_ATTRIBUTES_HIDECHILD''' ► Add option hide child if variantes | ||
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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 | ||
*'''SHIPPING_PDF_HIDE_ORDERED''' ►Hide column quantity ordered on | *'''SHIPPING_PDF_HIDE_ORDERED''' ►Hide column quantity ordered on shipment pdf (>=15.0) | ||
[[#Top|(back to top)]] | [[#Top|(back to top)]] | ||
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*'''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 | ||
*'''THIRDPARTY_QUICKSEARCH_ON_FIELDS''' ► Personalized search | *'''THIRDPARTY_QUICKSEARCH_ON_FIELDS''' ► Personalized search criteria ► Example: $conf->global->THIRDPARTY_QUICKSEARCH_ON_FIELDS = 's.nom=ThirdPartyName;s.name_alias=AliasNameShort;s.code_client=CustomerCode' | ||
*'''MEMBER_CAN_CONVERT_CUSTOMERS_TO_MEMBERS''' ► Enabled member creation on third-party create card | *'''MEMBER_CAN_CONVERT_CUSTOMERS_TO_MEMBERS''' ► Enabled member creation on third-party create card | ||
*'''SOCIETE_DISABLE_PARENTCOMPANY''' ► Disables attachment to a parent company. | *'''SOCIETE_DISABLE_PARENTCOMPANY''' ► Disables attachment to a parent company. | ||
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*'''SOCIETE_DISABLE_WORKFORCE''' ► Disable work force selector on society page | *'''SOCIETE_DISABLE_WORKFORCE''' ► Disable work force selector on society page | ||
*'''SOCIETE_SHOW_VAT_IN_LIST''' ► display VAT number in combo list of thirdparties ► (V15+) | *'''SOCIETE_SHOW_VAT_IN_LIST''' ► display VAT number in combo list of thirdparties ► (V15+) | ||
*'''THIRDPARTY_DEFAULT_CREATE_CONTACT''' ► When set, a contact is created at the creation of an | *'''THIRDPARTY_DEFAULT_CREATE_CONTACT''' ► When set, a contact is created at the creation of an individual third party ► (v14.0) | ||
[[#Top|(back to top)]] | [[#Top|(back to top)]] | ||
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*'''WORKFLOW_TICKET_CLOSE_INTERVENTION''' ►On ticlet close, automatically close an intervention linked to the ticket | *'''WORKFLOW_TICKET_CLOSE_INTERVENTION''' ►On ticlet close, automatically close an intervention linked to the ticket | ||
*'''TICKET_CHECK_NOTIFY_THIRDPARTY_AT_CREATION''' ►Automatically check "notify thirdparty at creation" ( >=16) | *'''TICKET_CHECK_NOTIFY_THIRDPARTY_AT_CREATION''' ►Automatically check "notify thirdparty at creation" ( >=16) | ||
*'''TICKETS_MESSAGE_FORCE_MAIL''' ► | *'''TICKETS_MESSAGE_FORCE_MAIL''' ► Pre check email sending on ticket message (>=15) | ||
*'''TICKET_SEND_PRIVATE_EMAIL ►''' Allow a private message to be sent by mail (>=17) | *'''TICKET_SEND_PRIVATE_EMAIL ►''' Allow a private message to be sent by mail (>=17) | ||