Setup Other - Revision history

Emheyarssi: Add THIRDPARTY_MIN_NB_PROF_ID

2026-10-18T09:21:21Z

Add THIRDPARTY_MIN_NB_PROF_ID

← Older revision		Revision as of 09:21, 18 October 2026
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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)

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Eldy: /* Global Options */

2026-10-12T19:17:07Z

Global Options

← Older revision		Revision as of 19:17, 12 October 2026
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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)

ATM Benoit: /* Global Options */

2026-09-18T13:14:00Z

Global Options

← Older revision		Revision as of 13:14, 18 September 2026
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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)

ATM Benoit: /* PDF Options */

2026-09-18T13:04:11Z

PDF Options

← Older revision		Revision as of 13:04, 18 September 2026
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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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	= Recruitment =		=Recruitment=

	*'''RECRUITMENT_NEWFORM_TEXT'''► Add a custom text on public recruitment page		*'''RECRUITMENT_NEWFORM_TEXT'''► Add a custom text on public recruitment page

Iouston: add recruitment section

2026-09-15T07:47:22Z

add recruitment section

← Older revision		Revision as of 07:47, 15 September 2026
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	*'''RECEPTION_STANDALONE''' ► Create a simple Reception not connected to supplier order, warehouse, stock e.t.c. (>=23.0)		*'''RECEPTION_STANDALONE''' ► Create a simple Reception not connected to supplier order, warehouse, stock e.t.c. (>=23.0)


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			= 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

Iouston: /* Proposals Module */ add PROPAL_ENABLE_NEGATIVE

2026-07-27T08:05:54Z

Proposals Module: add PROPAL_ENABLE_NEGATIVE

← Older revision		Revision as of 08:05, 27 July 2026
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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


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Eric.seigne: MAIN_STORE_COMPUTED_EXTRAFIELDS

2026-07-16T07:45:44Z

MAIN_STORE_COMPUTED_EXTRAFIELDS

← Older revision		Revision as of 07:45, 16 July 2026
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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.

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	=Stripe=		=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)		*'''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)

Eldy at 12:02, 23 June 2026

2026-06-23T12:02:36Z

← Older revision		Revision as of 12:02, 23 June 2026
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	~~=SMS=~~

	*'''MAIN_SMS_DEBUG''' ► Write content of SMS sent into file <code>dolibarr_sms.log</code> into directory <code>dolibarr_main_data_root</code>.

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	=Emailing Module=		=Emailing Module=
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	*'''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)		*'''SHIPMENT_STANDALONE ►'''Create a simple shipment not connected to sales order, warehouse, stock e.t.c. (>=23.0)

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			=SMS=

			*'''MAIN_SMS_DEBUG''' ► Write content of SMS sent into file <code>dolibarr_sms.log</code> into directory <code>dolibarr_main_data_root</code>.

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			=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=

Sonikf at 13:04, 22 April 2026

2026-04-22T13:04:18Z

← Older revision		Revision as of 13:04, 22 April 2026
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	~~<br /~~>		=Receptions=

			*'''RECEPTION_STANDALONE''' ► Create a simple Reception not connected to supplier order, warehouse, stock e.t.c. (>=23.0)


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	=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, stock e.t.c. (>=23.0)		*'''SHIPMENT_STANDALONE ►'''Create a simple shipment not connected to sales order, warehouse, stock e.t.c. (>=23.0)

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Sonikf: /* Shipments */

2026-04-22T13:00:01Z

Shipments

← Older revision		Revision as of 13:00, 22 April 2026
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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, stock e.t.c. (>=23.0)

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