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Add THIRDPARTY_MIN_NB_PROF_ID
m (→Email) Tag: 2017 source edit |
Emheyarssi (talk | contribs) m (Add THIRDPARTY_MIN_NB_PROF_ID) |
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*'''MAIN_ROUNDOFTOTAL_NOT_TOTALOFROUND_SUPPLIER'''► Change way of rounding total including tax of lines, rounding first of after. | *'''MAIN_ROUNDOFTOTAL_NOT_TOTALOFROUND_SUPPLIER'''► Change way of rounding total including tax of lines, rounding first of after. | ||
*'''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_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>. Dolibarr will apply the timezone before saving dates in the database. Meaning that if you remove the parameter the dates saved will not change back to UTC. | ||
*'''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_USE_VAT_OF_PRODUCT_FOR_INDIVIDUAL_CUSTOMER_OUT_OF_EEC''' ► For to use the default VAT of product for individual customers that are out E.E.C. (European Economic Community) ► (v7.0+). ''There is no reason to use this.'' | *'''MAIN_USE_VAT_OF_PRODUCT_FOR_INDIVIDUAL_CUSTOMER_OUT_OF_EEC''' ► For to use the default VAT of product for individual customers that are out E.E.C. (European Economic Community) ► (v7.0+). ''There is no reason to use this.'' | ||
*'''MAIN_VIEW_LINE_NUMBER''' ► Shows a line number for each line of products/services at documents like proposal / order / invoice. Only on screen, not on PDF. | *'''MAIN_VIEW_LINE_NUMBER''' ► Shows a line number for each line of products/services at documents like proposal / order / invoice. Only on screen, not on PDF (available with PDF_ADD_POSITION). | ||
*'''MAIN_VIEW_LINE_NUMBER_IN_LIST''' ► Shows a line number in lists ► (v12.0) | *'''MAIN_VIEW_LINE_NUMBER_IN_LIST''' ► Shows a line number in lists ► (v12.0) | ||
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*'''USER_HIDE_INACTIVE_IN_COMBOBOX''' ► Disable display inactive users in combobox. | *'''USER_HIDE_INACTIVE_IN_COMBOBOX''' ► Disable display inactive users in combobox. | ||
*'''MAIN_DISABLE_PDF_THUMBS''' ► Disable thumbs PDF in case of imagick bug | *'''MAIN_DISABLE_PDF_THUMBS''' ► Disable the thumbs PDF (used for preview on screen). Can be used in case of imagick bug or non availability | ||
*'''MAIN_KEEP_REF_CUSTOMER_ON_CLONING''' ► Keep the Customer Reference on cloned object (Propal/Invoice) | *'''MAIN_KEEP_REF_CUSTOMER_ON_CLONING''' ► Keep the Customer Reference on cloned object (Propal/Invoice) | ||
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*'''MAIN_FREE_PRODUCT_CHECKED_BY_DEFAULT ►''' Check "product" or "service" by default on order/invoices/propal cards (set value "product" or "service") | *'''MAIN_FREE_PRODUCT_CHECKED_BY_DEFAULT ►''' Check "product" or "service" by default on order/invoices/propal cards (set value "product" or "service") | ||
*'''MAIN_LINK_BY_REF ►''' Allow to link documents by choosing the type and ref from the object linked option | *'''MAIN_LINK_BY_REF ►''' Allow to link documents by choosing the type and ref from the object linked option | ||
*'''MAIN_STORE_COMPUTED_EXTRAFIELDS ►''' when enabled, computed extrafields have their formula result evaluated and persisted to the database on save (instead of the default behavior where the formula is re-evaluated on the fly at each display and the column is left null). | |||
'''Official supported option''' | '''Official supported option''' | ||
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The following options are not hidden option. They are available by default from the interface. | The following options are not hidden option. They are available by default from the interface. | ||
*'''MAIN_ONLY_LOGIN_ALLOWED ►''' Activate maintenance mode and set user that is allowed to login. Value must be user login. Available into menu Home - Admin tools - User session, it is filled with admin user when clicking on button "Block other session". | *'''MAIN_ONLY_LOGIN_ALLOWED ►''' Activate maintenance mode and set user that is allowed to login. Value must be user login. Available into menu Home - Admin tools - User session, it is filled with admin user when clicking on button "Block other session". Enable <code>MAIN_STORE_COMPUTED_EXTRAFIELDS</code> when you need to sort, filter, sum or report on a computed extrafield's value in SQL/lists: instead of recalculating the formula on every display (leaving the column null), it stores the result in the database on each save, at the cost of the value being a snapshot that only refreshes when the record is saved again. | ||
[[#Top|(back to top)]] | [[#Top|(back to top)]] | ||
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[[#Top|(back to top)]] | [[#Top|(back to top)]] | ||
=Emailing Module= | =Emailing Module= | ||
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*'''MAIN_DEPOSIT_MULTI_TVA''' ► In deposits invoice, creates one line per VAT rate from the origin document ► (6.0) | *'''MAIN_DEPOSIT_MULTI_TVA''' ► In deposits invoice, creates one line per VAT rate from the origin document ► (6.0) | ||
*'''PDF_INVOICE_SHOW_PRICE_INCL_TAX''' ► In customer's invoice, add a column with the total including all taxes ► | |||
*'''INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED''' ► If a credit note was partially refunded (a refund was sent to the customer), with common situation, we wait to have the remain refunded too. With this option, it is possible to convert the remain of invoice into a discount to reuse it into another invoice. | *'''INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED''' ► If a credit note was partially refunded (a refund was sent to the customer), with common situation, we wait to have the remain refunded too. With this option, it is possible to convert the remain of invoice into a discount to reuse it into another invoice. | ||
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*'''MAIN_DISABLE_PDF_COMPRESSION''' ► Disable PDF compression. | *'''MAIN_DISABLE_PDF_COMPRESSION''' ► Disable PDF compression. | ||
*'''PDF_ADD_POSITION ►''' Displays document line numbering on the PDF. Combines with the option. <code>MAIN_VIEW_LINE_NUMBER</code> | |||
*'''MAIN_DOCUMENTS_WITH_PICTURE_WIDTH''' ► Can change size of picture when hidden option <code>MAIN_GENERATE_PROPOSALS_WITH_PICTURE</code> is used. By default value is <code>20</code>. | *'''MAIN_DOCUMENTS_WITH_PICTURE_WIDTH''' ► Can change size of picture when hidden option <code>MAIN_GENERATE_PROPOSALS_WITH_PICTURE</code> is used. By default value is <code>20</code>. | ||
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*'''PROPOSAL_ARE_NOT_BILLABLE''' ► Disable billing button on proposals (V15) | *'''PROPOSAL_ARE_NOT_BILLABLE''' ► Disable billing button on proposals (V15) | ||
*'''PROPAL_DEFAULT_NOTE_PUBLIC''' ► Default text in public note | *'''PROPAL_DEFAULT_NOTE_PUBLIC''' ► Default text in public note | ||
*'''PROPAL_ENABLE_NEGATIVE''' ► Can validate a proposal when amount is negative | |||
[[#Top|(back to top)]] | [[#Top|(back to top)]] | ||
=Receptions= | |||
*'''RECEPTION_STANDALONE''' ► Create a simple Reception not connected to supplier order, warehouse, stock e.t.c. (>=23.0) | |||
[[#Top|(back to top)]] | |||
=Recruitment= | |||
*'''RECRUITMENT_NEWFORM_TEXT'''► Add a custom text on public recruitment page | |||
*'''MAIN_RECRUITMENT_CSS_URL ►'''Path of custom css file for recruitment public page | |||
*'''RECRUITMENT_IMAGE_PUBLIC_INTERFACE ►'''Path of custom image for recruitment public page | |||
[[#Top|(back to top)]] | |||
=Services Module= | =Services Module= | ||
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*'''SHIPMENT_SUPPORTS_SERVICES''' ►Allow to ship services without stock (>=19.0) | *'''SHIPMENT_SUPPORTS_SERVICES''' ►Allow to ship services without stock (>=19.0) | ||
*'''SHIPPING_DISPLAY_STOCK_ENTRY_DATE''' ►Display date entry stock exped and sort in date order (>=19.0) | *'''SHIPPING_DISPLAY_STOCK_ENTRY_DATE''' ►Display date entry stock exped and sort in date order (>=19.0) | ||
*'''SHIPMENT_STANDALONE ►'''Create a simple shipment not connected to sales order, warehouse, stock e.t.c. (>=23.0) | |||
[[#Top|(back to top)]] | |||
=SMS= | |||
*'''MAIN_SMS_DEBUG''' ► Write content of SMS sent into file <code>dolibarr_sms.log</code> into directory <code>dolibarr_main_data_root</code>. | |||
[[#Top|(back to top)]] | [[#Top|(back to top)]] | ||
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[[#Top|(back to top)]] | [[#Top|(back to top)]] | ||
=Stripe= | |||
*'''STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION''' ► 1 is the default mode and will use the native Stripe form for the checkout (with card only), 2 will use the native Stripe form (PaymentElement complete, multi payment modes). Note that STRIPE_USE_NEW_CHECKOUT is an abandonned alternative (so no more NEW, that does not bring real added value) | |||
=Suppliers Module= | =Suppliers Module= | ||
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*'''THIRDPARTY_CUSTOMERCODE_EQUALS_MEMBERREF''' ► When creating third parties out of members, the customer code is set equal to the member Ref. ► (v22.0) | *'''THIRDPARTY_CUSTOMERCODE_EQUALS_MEMBERREF''' ► When creating third parties out of members, the customer code is set equal to the member Ref. ► (v22.0) | ||
*'''SOCIETE_NO_SYNC_LINKED_MEMBER''' ► If set, changes to a third party will not be synchronized to a linked member. ► (v23.0) | *'''SOCIETE_NO_SYNC_LINKED_MEMBER''' ► If set, changes to a third party will not be synchronized to a linked member. ► (v23.0) | ||
*'''THIRDPARTY_MIN_NB_PROF_ID ►''' Minimum number of professional IDs to display. ► (v20.0) | |||
[[#Top|(back to top)]] | [[#Top|(back to top)]] | ||