Système de substitution de variables: Difference between revisions

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{{TemplateDocUtil}}
{{TemplateDocUtil}}
= Variables de substitution disponibles dans les emails =
=Variables de substitution disponibles dans les emails=


*__USER_SIGNATURE__ -> __USER_SIGNATURE__
*
*__USER_ID__ -> 1
 
*__USER_LOGIN__ -> doli9
{| class="wikitable sortable"
*__USER_LASTNAME__ -> SuperAdmin
|+
*__USER_FIRSTNAME__ -> __USER_FIRSTNAME__
!Variable
*__USER_FULLNAME__ -> SuperAdmin
!Valeur Affichée
*__USER_SUPERVISOR_ID__ -> __USER_SUPERVISOR_ID__
!Dolibarr Mini
*__USER_REMOTE_IP__ -> xxx.xxx.xxx.xxx
!Note
*__MYCOMPANY_NAME__ -> Nom
|-
*__MYCOMPANY_EMAIL__ -> __MYCOMPANY_EMAIL__
|__USER_SIGNATURE__ -> __USER_SIGNATURE__
*__MYCOMPANY_PROFID1__ -> __MYCOMPANY_PROFID1__
|
*__MYCOMPANY_PROFID2__ -> __MYCOMPANY_PROFID2__
|
*__MYCOMPANY_PROFID3__ -> __MYCOMPANY_PROFID3__
|
*__MYCOMPANY_PROFID4__ -> __MYCOMPANY_PROFID4__
|-
*__MYCOMPANY_PROFID5__ -> __MYCOMPANY_PROFID5__
|__USER_ID__ -> 1
*__MYCOMPANY_PROFID6__ -> __MYCOMPANY_PROFID6__
|
*__MYCOMPANY_CAPITAL__ -> __MYCOMPANY_CAPITAL__
|
*__MYCOMPANY_FULLADDRESS__ -> France
|
*__MYCOMPANY_ADDRESS__ -> __MYCOMPANY_ADDRESS__
|-
*__MYCOMPANY_ZIP__ -> __MYCOMPANY_ZIP__
|__USER_LOGIN__ -> doli9
*__MYCOMPANY_TOWN__ -> __MYCOMPANY_TOWN__
|
*__MYCOMPANY_COUNTRY__ -> France
|
*__MYCOMPANY_COUNTRY_ID__ -> 1
|
*__MYCOMPANY_CURRENCY_CODE__ -> EUR
|-
*__ID__ -> __ID__
|__USER_LASTNAME__ -> SuperAdmin
*__REF__ -> __REF__
|
*__REF_CLIENT__ -> __REF_CLIENT__
|
*__REF_SUPPLIER__ -> __REF_SUPPLIER__
|
*__EXTRAFIELD_XXX__ -> __EXTRAFIELD_XXX__
|-
*__THIRDPARTY_ID__ -> __THIRDPARTY_ID__
|__USER_FIRSTNAME__ -> __USER_FIRSTNAME__
*__THIRDPARTY_NAME__ -> __THIRDPARTY_NAME__
|
*__THIRDPARTY_NAME_ALIAS__ -> __THIRDPARTY_NAME_ALIAS__
|
*__THIRDPARTY_EMAIL__ -> __THIRDPARTY_EMAIL__
|
*__PROJECT_ID__ -> __PROJECT_ID__
|-
*__PROJECT_REF__ -> __PROJECT_REF__
|__USER_FULLNAME__ -> SuperAdmin
*__PROJECT_NAME__ -> __PROJECT_NAME__
|
*__CONTRACT_HIGHEST_PLANNED_START_DATE__ -> Highest date planned for a service start
|
*__CONTRACT_HIGHEST_PLANNED_START_DATETIME__ -> Highest date and hour planned for service start
|
*__CONTRACT_LOWEST_EXPIRATION_DATE__ -> Lowest data for planned expiration of service
|-
*__CONTRACT_LOWEST_EXPIRATION_DATETIME__ -> Lowest date and hour for planned expiration of service
|__USER_SUPERVISOR_ID__ -> __USER_SUPERVISOR_ID__
*__ONLINE_PAYMENT_URL__ -> UrlToPayOnlineIfApplicable
|
*__ONLINE_PAYMENT_TEXT_AND_URL__ -> TextAndUrlToPayOnlineIfApplicable
|
*__SECUREKEYPAYMENT__ -> Security key (if key is not unique per record)
|
*__SECUREKEYPAYMENT_MEMBER__ -> Security key for payment on a member subscription (one key per member)
|-
*__SECUREKEYPAYMENT_ORDER__ -> Security key for payment on an order
|__USER_REMOTE_IP__ -> xxx.xxx.xxx.xxx
|
|
|
|-
|__MYCOMPANY_NAME__ -> Nom
|
|
|
|-
|__MYCOMPANY_EMAIL__ -> __MYCOMPANY_EMAIL__
|
|
|
|-
|__MYCOMPANY_PROFID1__ -> __MYCOMPANY_PROFID1__
|
|
|
|-
|__MYCOMPANY_PROFID2__ -> __MYCOMPANY_PROFID2__
|
|
|
|-
|__MYCOMPANY_PROFID3__ -> __MYCOMPANY_PROFID3__
|
|
|
|-
|__MYCOMPANY_PROFID4__ -> __MYCOMPANY_PROFID4__
|
|
|
|-
|__MYCOMPANY_PROFID5__ -> __MYCOMPANY_PROFID5__
|
|
|
|-
|__MYCOMPANY_PROFID6__ -> __MYCOMPANY_PROFID6__
|
|
|
|-
|__MYCOMPANY_CAPITAL__ -> __MYCOMPANY_CAPITAL__
|
|
|
|-
|__MYCOMPANY_FULLADDRESS__ -> France
|
|
|
|-
|__MYCOMPANY_ADDRESS__ -> __MYCOMPANY_ADDRESS__
|
|
|
|-
|__MYCOMPANY_ZIP__ -> __MYCOMPANY_ZIP__
|
|
|
|-
|__MYCOMPANY_TOWN__ -> __MYCOMPANY_TOWN__
|
|
|
|-
|__MYCOMPANY_COUNTRY__ -> France
|
|
|
|-
|__MYCOMPANY_COUNTRY_ID__ -> 1
|
|
|
|-
|__MYCOMPANY_CURRENCY_CODE__ -> EUR
|
|
|
|-
|__ID__ -> __ID__
|
|
|
|-
|__REF__ -> __REF__
|
|
|
|-
|__REF_CLIENT__ -> __REF_CLIENT__
|
|
|
|-
|__REF_SUPPLIER__ -> __REF_SUPPLIER__
|
|
|
|-
|__EXTRAFIELD_XXX__ -> __EXTRAFIELD_XXX__
|
|
|
|-
|__THIRDPARTY_ID__ -> __THIRDPARTY_ID__
|
|
|
|-
|__THIRDPARTY_NAME__ -> __THIRDPARTY_NAME__
|
|
|
|-
|__THIRDPARTY_NAME_ALIAS__ -> __THIRDPARTY_NAME_ALIAS__
|
|
|
|-
|__THIRDPARTY_EMAIL__ -> __THIRDPARTY_EMAIL__
|
|
|
|-
|__PROJECT_ID__ -> __PROJECT_ID__
|
|
|
|-
|__PROJECT_REF__ -> __PROJECT_REF__
|
|
|
|-
|__PROJECT_NAME__ -> __PROJECT_NAME__
|
|
|
|-
|__CONTRACT_HIGHEST_PLANNED_START_DATE__
|<nowiki>-> Highest date planned for a service start</nowiki>
|
|
|-
|__CONTRACT_HIGHEST_PLANNED_START_DATETIME__ -> Highest date and hour planned for service start
|
|
|
|-
|__CONTRACT_LOWEST_EXPIRATION_DATE__ -> Lowest data for planned expiration of service
|
|
|
|-
|__CONTRACT_LOWEST_EXPIRATION_DATETIME__ -> Lowest date and hour for planned expiration of service
|
|
|
|-
|__ONLINE_PAYMENT_URL__ -> UrlToPayOnlineIfApplicable
|
|
|
|-
|__ONLINE_PAYMENT_TEXT_AND_URL__ -> TextAndUrlToPayOnlineIfApplicable
|
|
|
|-
|__SECUREKEYPAYMENT__ -> Security key (if key is not unique per record)
|
|
|
|-
|__SECUREKEYPAYMENT_MEMBER__ -> Security key for payment on a member subscription (one key per member)
|
|
|
|-
|__SECUREKEYPAYMENT_ORDER__ -> Security key for payment on an order
|
|
|
|-
|
*
*__SECUREKEYPAYMENT_INVOICE__ -> Security key for payment on an invoice
*__SECUREKEYPAYMENT_INVOICE__ -> Security key for payment on an invoice
*__SECUREKEYPAYMENT_CONTRACTLINE__ -> Security key for payment on a a service
|
*__DIRECTDOWNLOAD_URL_PROPOSAL__ -> Direct download url of a proposal
|
*__DIRECTDOWNLOAD_URL_ORDER__ -> Direct download url of an order
|
*__DIRECTDOWNLOAD_URL_INVOICE__ -> Direct download url of an invoice. This needs that the setup INVOICE_ALLOW_EXTERNAL_DOWNLOAD is set to allow to generate the link.
|-
*__SHIPPINGTRACKNUM__ -> Shipping tacking number
|__SECUREKEYPAYMENT_CONTRACTLINE__ -> Security key for payment on a a service
*__SHIPPINGTRACKNUMURL__ -> Shipping tracking url
|
*__DATE_YMD__ -> __DATE_YMD__
|
*__DATE_DUE_YMD__ -> __DATE_DUE_YMD__
|
*__AMOUNT__ -> __AMOUNT__
|-
*__AMOUNT_EXCL_TAX__ -> __AMOUNT_EXCL_TAX__
|__DIRECTDOWNLOAD_URL_PROPOSAL__ -> Direct download url of a proposal
*__AMOUNT_VAT__ -> __AMOUNT_VAT__
|
*__AMOUNT_FORMATED__ -> __AMOUNT_FORMATED__
|
*__AMOUNT_EXCL_TAX_FORMATED__ -> __AMOUNT_EXCL_TAX_FORMATED__
|
*__AMOUNT_VAT_FORMATED__ -> __AMOUNT_VAT_FORMATED__
|-
*__DAY__ -> 12
|__DIRECTDOWNLOAD_URL_ORDER__ -> Direct download url of an order
*__DAY_TEXT__ -> Mardi
|
*__DAY_TEXT_SHORT__ -> Ma
|
*__DAY_TEXT_MIN__ -> M
|
*__MONTH__ -> 3
|-
*__MONTH_TEXT__ -> Mars
|__DIRECTDOWNLOAD_URL_INVOICE__ -> Direct download url of an invoice. This needs that the setup INVOICE_ALLOW_EXTERNAL_DOWNLOAD is set to allow to generate the link.
*__MONTH_TEXT_SHORT__ -> Mars
|
*__MONTH_TEXT_MIN__ -> M
|
*__YEAR__ -> 2019
|
*__PREVIOUS_DAY__ -> 11
|-
*__PREVIOUS_MONTH__ -> 2
|__SHIPPINGTRACKNUM__ -> Shipping tacking number
*__PREVIOUS_YEAR__ -> 2018
|
*__NEXT_DAY__ -> 13
|
*__NEXT_MONTH__ -> 4
|
*__NEXT_YEAR__ -> 2020
|-
|__SHIPPINGTRACKNUMURL__ -> Shipping tracking url
|
|
|
|-
|__DATE_YMD__ -> __DATE_YMD__
|
|
|
|-
|__DATE_DUE_YMD__ -> __DATE_DUE_YMD__
|
|
|
|-
|__AMOUNT__ -> __AMOUNT__
|
|
|
|-
|__AMOUNT_EXCL_TAX__ -> __AMOUNT_EXCL_TAX__
|
|
|
|-
|__AMOUNT_VAT__ -> __AMOUNT_VAT__
|
|
|
|-
|__AMOUNT_FORMATED__ -> __AMOUNT_FORMATED__
|
|
|
|-
|__AMOUNT_EXCL_TAX_FORMATED__ -> __AMOUNT_EXCL_TAX_FORMATED__
|
|
|
|-
|__AMOUNT_VAT_FORMATED__ -> __AMOUNT_VAT_FORMATED__
|
|
|
|-
|__DAY__ -> 12
|
|
|
|-
|__DAY_TEXT__ -> Mardi
|
|
|
|-
|__DAY_TEXT_SHORT__ -> Ma
|
|
|
|-
|__DAY_TEXT_MIN__ -> M
|
|
|
|-
|__MONTH__ -> 3
|
|
|
|-
|__MONTH_TEXT__ -> Mars
|
|
|
|-
|__MONTH_TEXT_SHORT__ -> Mars
|
|
|
|-
|__MONTH_TEXT_MIN__ -> M
|
|
|
|-
|__YEAR__ -> 2019
|
|
|
|-
|__PREVIOUS_DAY__ -> 11
|
|
|
|-
|__PREVIOUS_MONTH__ -> 2
|
|
|
|-
|__PREVIOUS_YEAR__ -> 2018
|
|
|
|-
|__NEXT_DAY__ -> 13
|
|
|
|-
|__NEXT_MONTH__ -> 4
|
|
|
|-
|__NEXT_YEAR__ -> 2020
|
|
|
|-
|
*
*__DOL_MAIN_URL_ROOT__ -> http://mondolibarr/htdocs
*__DOL_MAIN_URL_ROOT__ -> http://mondolibarr/htdocs
*__(AnyTranslationKey)__ -> Translation
|
*__[AnyConstantKey]__ -> Valeur de constante
|
*__CONTACT_NAME_XXX__ -> XXX est le type de contact défini dans Accueil>configuration>dictionnaires>Types de contacts/adresses (par exemple : __CONTACT_NAME_BILING__ pour le contact client désigné comme responsable de la facturation sur une facture) Contient Titre+Nom+Prénom
|
|-
|__(AnyTranslationKey)__ -> Translation
|
|
|
|-
|__[AnyConstantKey]__ -> Valeur de constante
|
|
|
|-
|__CONTACT_NAME_XXX__ -> XXX est le type de contact défini dans Accueil>configuration>dictionnaires>Types de contacts/adresses (par exemple : __CONTACT_NAME_BILING__ pour le contact client désigné comme responsable de la facturation sur une facture) Contient Titre+Nom+Prénom
|
|
|
|-
|
|
|
|
|}
 
*


= Variables de substitution Personalisées =
=Variables de substitution Personalisées=

Revision as of 07:51, 24 July 2019

Retour index
Documentation Utilisateur
File Doc user.png

Variables de substitution disponibles dans les emails

Variable Valeur Affichée Dolibarr Mini Note
__USER_SIGNATURE__ -> __USER_SIGNATURE__
__USER_ID__ -> 1
__USER_LOGIN__ -> doli9
__USER_LASTNAME__ -> SuperAdmin
__USER_FIRSTNAME__ -> __USER_FIRSTNAME__
__USER_FULLNAME__ -> SuperAdmin
__USER_SUPERVISOR_ID__ -> __USER_SUPERVISOR_ID__
__USER_REMOTE_IP__ -> xxx.xxx.xxx.xxx
__MYCOMPANY_NAME__ -> Nom
__MYCOMPANY_EMAIL__ -> __MYCOMPANY_EMAIL__
__MYCOMPANY_PROFID1__ -> __MYCOMPANY_PROFID1__
__MYCOMPANY_PROFID2__ -> __MYCOMPANY_PROFID2__
__MYCOMPANY_PROFID3__ -> __MYCOMPANY_PROFID3__
__MYCOMPANY_PROFID4__ -> __MYCOMPANY_PROFID4__
__MYCOMPANY_PROFID5__ -> __MYCOMPANY_PROFID5__
__MYCOMPANY_PROFID6__ -> __MYCOMPANY_PROFID6__
__MYCOMPANY_CAPITAL__ -> __MYCOMPANY_CAPITAL__
__MYCOMPANY_FULLADDRESS__ -> France
__MYCOMPANY_ADDRESS__ -> __MYCOMPANY_ADDRESS__
__MYCOMPANY_ZIP__ -> __MYCOMPANY_ZIP__
__MYCOMPANY_TOWN__ -> __MYCOMPANY_TOWN__
__MYCOMPANY_COUNTRY__ -> France
__MYCOMPANY_COUNTRY_ID__ -> 1
__MYCOMPANY_CURRENCY_CODE__ -> EUR
__ID__ -> __ID__
__REF__ -> __REF__
__REF_CLIENT__ -> __REF_CLIENT__
__REF_SUPPLIER__ -> __REF_SUPPLIER__
__EXTRAFIELD_XXX__ -> __EXTRAFIELD_XXX__
__THIRDPARTY_ID__ -> __THIRDPARTY_ID__
__THIRDPARTY_NAME__ -> __THIRDPARTY_NAME__
__THIRDPARTY_NAME_ALIAS__ -> __THIRDPARTY_NAME_ALIAS__
__THIRDPARTY_EMAIL__ -> __THIRDPARTY_EMAIL__
__PROJECT_ID__ -> __PROJECT_ID__
__PROJECT_REF__ -> __PROJECT_REF__
__PROJECT_NAME__ -> __PROJECT_NAME__
__CONTRACT_HIGHEST_PLANNED_START_DATE__ -> Highest date planned for a service start
__CONTRACT_HIGHEST_PLANNED_START_DATETIME__ -> Highest date and hour planned for service start
__CONTRACT_LOWEST_EXPIRATION_DATE__ -> Lowest data for planned expiration of service
__CONTRACT_LOWEST_EXPIRATION_DATETIME__ -> Lowest date and hour for planned expiration of service
__ONLINE_PAYMENT_URL__ -> UrlToPayOnlineIfApplicable
__ONLINE_PAYMENT_TEXT_AND_URL__ -> TextAndUrlToPayOnlineIfApplicable
__SECUREKEYPAYMENT__ -> Security key (if key is not unique per record)
__SECUREKEYPAYMENT_MEMBER__ -> Security key for payment on a member subscription (one key per member)
__SECUREKEYPAYMENT_ORDER__ -> Security key for payment on an order
  • __SECUREKEYPAYMENT_INVOICE__ -> Security key for payment on an invoice
__SECUREKEYPAYMENT_CONTRACTLINE__ -> Security key for payment on a a service
__DIRECTDOWNLOAD_URL_PROPOSAL__ -> Direct download url of a proposal
__DIRECTDOWNLOAD_URL_ORDER__ -> Direct download url of an order
__DIRECTDOWNLOAD_URL_INVOICE__ -> Direct download url of an invoice. This needs that the setup INVOICE_ALLOW_EXTERNAL_DOWNLOAD is set to allow to generate the link.
__SHIPPINGTRACKNUM__ -> Shipping tacking number
__SHIPPINGTRACKNUMURL__ -> Shipping tracking url
__DATE_YMD__ -> __DATE_YMD__
__DATE_DUE_YMD__ -> __DATE_DUE_YMD__
__AMOUNT__ -> __AMOUNT__
__AMOUNT_EXCL_TAX__ -> __AMOUNT_EXCL_TAX__
__AMOUNT_VAT__ -> __AMOUNT_VAT__
__AMOUNT_FORMATED__ -> __AMOUNT_FORMATED__
__AMOUNT_EXCL_TAX_FORMATED__ -> __AMOUNT_EXCL_TAX_FORMATED__
__AMOUNT_VAT_FORMATED__ -> __AMOUNT_VAT_FORMATED__
__DAY__ -> 12
__DAY_TEXT__ -> Mardi
__DAY_TEXT_SHORT__ -> Ma
__DAY_TEXT_MIN__ -> M
__MONTH__ -> 3
__MONTH_TEXT__ -> Mars
__MONTH_TEXT_SHORT__ -> Mars
__MONTH_TEXT_MIN__ -> M
__YEAR__ -> 2019
__PREVIOUS_DAY__ -> 11
__PREVIOUS_MONTH__ -> 2
__PREVIOUS_YEAR__ -> 2018
__NEXT_DAY__ -> 13
__NEXT_MONTH__ -> 4
__NEXT_YEAR__ -> 2020
__(AnyTranslationKey)__ -> Translation
__[AnyConstantKey]__ -> Valeur de constante
__CONTACT_NAME_XXX__ -> XXX est le type de contact défini dans Accueil>configuration>dictionnaires>Types de contacts/adresses (par exemple : __CONTACT_NAME_BILING__ pour le contact client désigné comme responsable de la facturation sur une facture) Contient Titre+Nom+Prénom

Variables de substitution Personalisées

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