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Document TZ changes on save. Please double check my edit.
Philazerty (talk | contribs) m (→Invoice Module: Add PDF_INVOICE_SHOW_PRICE_INCL_TAX) Tag: 2017 source edit |
Williamdes (talk | contribs) (Document TZ changes on save. Please double check my edit.) |
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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_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 ► | *'''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. | ||