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Setup Other: Difference between revisions
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'''Menu Path''': Home ► Setup ► Other | '''Menu Path''': Home ► Setup ► Other | ||
Introduction | '''Introduction''' | ||
Some options are not visible in the interface (often because they are deprecated or are beta features). In most cases you do not need these functions and their use may make the application unstable. | Some options are not visible in the interface (often because they are deprecated or are beta features). In most cases you do not need these functions and their use may make the application unstable. | ||
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=BlockedLog= | |||
*BLOCKEDLOG_DISABLE_NOT_ALLOWED_FOR_COUNTRY ► Make disable of module "blockedlog" not possible for countries code defined into value. Example: 'FR,...' | *BLOCKEDLOG_DISABLE_NOT_ALLOWED_FOR_COUNTRY ► Make disable of module "blockedlog" not possible for countries code defined into value. Example: 'FR,...' | ||
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=Contracts= | |||
*CONTRACT_SUPPORT_PRODUCTS ► Products are also suggested into module contract. | *CONTRACT_SUPPORT_PRODUCTS ► Products are also suggested into module contract. | ||
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=Direct Debit Orders= | |||
*WITHDRAWAL_ALLOW_ANY_INVOICE_STATUS ► If this option is set, all invoices status (even already paid) may appear on the list of invoices qualified for a direct debit payment. This is the list of invoices with a payment request done, and not linked to a direct debit payment. By default, only "unpayed" invoices are used to avoid to pay twice the same invoice. | *WITHDRAWAL_ALLOW_ANY_INVOICE_STATUS ► If this option is set, all invoices status (even already paid) may appear on the list of invoices qualified for a direct debit payment. This is the list of invoices with a payment request done, and not linked to a direct debit payment. By default, only "unpayed" invoices are used to avoid to pay twice the same invoice. | ||
=Email and SMS= | |||
*MAIN_MAILFORM_DISABLE_ENTERKEY ► Activate javascript code to disable the enter key in the MAIL form. ► (>= 8.0.1) | *MAIN_MAILFORM_DISABLE_ENTERKEY ► Activate javascript code to disable the enter key in the MAIL form. ► (>= 8.0.1) | ||
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=Emailing Module= | |||
*MAILING_PREFIX_FOR_EMAIL_ID ► Set the value that will be used to compose the "Email ID" into email headers. If you set this value to '<code>SERVER_NAME</code>', the virtual host of web server will be used. By default, this is not defined, so a hash key, unique to each instance, is used. | *MAILING_PREFIX_FOR_EMAIL_ID ► Set the value that will be used to compose the "Email ID" into email headers. If you set this value to '<code>SERVER_NAME</code>', the virtual host of web server will be used. By default, this is not defined, so a hash key, unique to each instance, is used. | ||
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[[#Top|(back to top)]] | [[#Top|(back to top)]] | ||
=Expense Report= | |||
*EXPENSEREPORT_ALLOW_OVERLAPPING_PERIODS ► Can enter several expense reports on same or overlapping date periods. ► (v7.0+) | *EXPENSEREPORT_ALLOW_OVERLAPPING_PERIODS ► Can enter several expense reports on same or overlapping date periods. ► (v7.0+) | ||
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[[#Top|(back to top)]] | [[#Top|(back to top)]] | ||
=Export Module= | |||
*EXPORT_CSV_SEPARATOR_TO_USE ► String value to use as default separator to delimit fields of exported files (by default Dolibarr uses "<code>,</code>"). Example: EXPORT_CSV_SEPARATOR_TO_USE=<code>;</code> | *EXPORT_CSV_SEPARATOR_TO_USE ► String value to use as default separator to delimit fields of exported files (by default Dolibarr uses "<code>,</code>"). Example: EXPORT_CSV_SEPARATOR_TO_USE=<code>;</code> | ||
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=Foundation Module= | |||
*MEMBER_URL_REDIRECT_SUBSCRIPTION ► Link called and shown when a member account is autocreated in member module by a guest user. | *MEMBER_URL_REDIRECT_SUBSCRIPTION ► Link called and shown when a member account is autocreated in member module by a guest user. | ||
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=Interventions Module= | |||
*FICHINTER_CLASSIFY_BILLED► Allow to classify an intervention card as "Billed". This add also trigger <code>FICHINTER_CLASSIFY_BILLED</code> into list of possible automatic event into agenda. | *FICHINTER_CLASSIFY_BILLED► Allow to classify an intervention card as "Billed". This add also trigger <code>FICHINTER_CLASSIFY_BILLED</code> into list of possible automatic event into agenda. | ||
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=Invoice Module= | |||
*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) | ||
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[[#Top|(back to top)]] | [[#Top|(back to top)]] | ||
=Look or Theme= | |||
*MAIN_FAVICON_URL ► favicon url | *MAIN_FAVICON_URL ► favicon url | ||
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[[#Top|(back to top)]] | [[#Top|(back to top)]] | ||
=MultiCurrency= | |||
*MAIN_MULTICURRENCY_ALLOW_SYNCHRONIZATION ► Enable CurrencyLayer API synchronization | *MAIN_MULTICURRENCY_ALLOW_SYNCHRONIZATION ► Enable CurrencyLayer API synchronization | ||
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=Order Module= | |||
*COMMANDE_REQUIRE_SOURCE => Make the input field "Source of order" mandatory. | *COMMANDE_REQUIRE_SOURCE => Make the input field "Source of order" mandatory. | ||
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[[#Top|(back to top)]] | [[#Top|(back to top)]] | ||
=PDF Options= | |||
*MAIN_ADD_PDF_BACKGROUND ► Define this constant with short name of a PDF file (example "<code>mypdf.pdf</code>") that must be saved into directory "<code>documents/mycompany</code>". This will add PDF as a background of some of your generated PDF files (proposals,invoices,orders). If you need to concat PDF, see instead [[Module Concat PDF]]. | *MAIN_ADD_PDF_BACKGROUND ► Define this constant with short name of a PDF file (example "<code>mypdf.pdf</code>") that must be saved into directory "<code>documents/mycompany</code>". This will add PDF as a background of some of your generated PDF files (proposals,invoices,orders). If you need to concat PDF, see instead [[Module Concat PDF]]. | ||
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[[#Top|(back to top)]] | [[#Top|(back to top)]] | ||
=Point of Sale (POS)= | |||
*CASHDESK_SHOW_KEYPAD ► Show a mouse key pad into the 'Simple Point of Sale' module. | *CASHDESK_SHOW_KEYPAD ► Show a mouse key pad into the 'Simple Point of Sale' module. | ||
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[[#Top|(back to top)]] | [[#Top|(back to top)]] | ||
=Products Module= | |||
*CATEGORY_GRAPHSTATS_ON_PRODUCTS ► Show graph of products with categories and totals in Products Area screen | *CATEGORY_GRAPHSTATS_ON_PRODUCTS ► Show graph of products with categories and totals in Products Area screen | ||
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[[#Top|(back to top)]] | [[#Top|(back to top)]] | ||
=Projects Module= | |||
*PROJECT_DISABLE_UNLINK_FROM_OVERVIEW ► Enable removing the button from a link in the project overview. ► (>= 8.0.1) | *PROJECT_DISABLE_UNLINK_FROM_OVERVIEW ► Enable removing the button from a link in the project overview. ► (>= 8.0.1) | ||
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=Proposals Module= | |||
*PROPAL_CLONE_ON_CREATE_PAGE ► On the create proposal page, ask if we want to create the proposal by cloning an already existing one. You should use instead the "Clone" button available on existing proposals. | *PROPAL_CLONE_ON_CREATE_PAGE ► On the create proposal page, ask if we want to create the proposal by cloning an already existing one. You should use instead the "Clone" button available on existing proposals. | ||
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=Services Module= | |||
*SERVICE_ARE_ECOMMERCE_200238EC ► If this option is enabled, services are processed like eServices according to directive of EU Council Directive 2002/38/EC (http://ec.europa.eu/taxation_customs/taxation/vat/traders/e-commerce/article_1610_en.htm). Default VAT rate are based on buying country instead of selling country for BtoC sells. | *SERVICE_ARE_ECOMMERCE_200238EC ► If this option is enabled, services are processed like eServices according to directive of EU Council Directive 2002/38/EC (http://ec.europa.eu/taxation_customs/taxation/vat/traders/e-commerce/article_1610_en.htm). Default VAT rate are based on buying country instead of selling country for BtoC sells. | ||
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=Shipments= | |||
*STOCK_WAREHOUSE_NOT_REQUIRED_FOR_SHIPMENTS ► If set, you can add a shipment line, with no stock source defined. ► (>= 8.0.1) | *STOCK_WAREHOUSE_NOT_REQUIRED_FOR_SHIPMENTS ► If set, you can add a shipment line, with no stock source defined. ► (>= 8.0.1) | ||
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=Stocks= | |||
*CASHDESK_FORCE_STOCK_ON_BILL ► Option to force decrease of stock whatever is user setup | *CASHDESK_FORCE_STOCK_ON_BILL ► Option to force decrease of stock whatever is user setup | ||
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[[#Top|(back to top)]] | [[#Top|(back to top)]] | ||
=Suppliers Module= | |||
*FOURN_PRODUCT_AVAILABILITY ► On the Suppliers price page of the products, activate the supplier product availability. ''This is duplicate feature with delivery_delay introduced with 3.8.'' | *FOURN_PRODUCT_AVAILABILITY ► On the Suppliers price page of the products, activate the supplier product availability. ''This is duplicate feature with delivery_delay introduced with 3.8.'' | ||
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*MAIN_CAN_EDIT_SUPPLIER_ON_SUPPLIER_ORDER ► Allow to change the supplier on a draft supplier order ► (v10.0) | *MAIN_CAN_EDIT_SUPPLIER_ON_SUPPLIER_ORDER ► Allow to change the supplier on a draft supplier order ► (v10.0) | ||
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[[#Top|(back to top)]] | [[#Top|(back to top)]] | ||
=Third Parties Module= | |||
*COMPANY_AQUARIUM_CLEAN_REGEX ► Add a REGEX rule on the third parties names. It applies a regex replacement pattern on generated code if COMPANY_AQUARIUM_CLEAN_REGEX is set. Value must be a regex with parenthesis. The part into parenthesis is kept, the rest removed. For example if COMPANY_AQUARIUM_CLEAN_REGEX = '<code>^..(..)..(.*)</code>' the first char and second char are removed and the char 5 and 6 too ► (>= 8.0.1) | *COMPANY_AQUARIUM_CLEAN_REGEX ► Add a REGEX rule on the third parties names. It applies a regex replacement pattern on generated code if COMPANY_AQUARIUM_CLEAN_REGEX is set. Value must be a regex with parenthesis. The part into parenthesis is kept, the rest removed. For example if COMPANY_AQUARIUM_CLEAN_REGEX = '<code>^..(..)..(.*)</code>' the first char and second char are removed and the char 5 and 6 too ► (>= 8.0.1) | ||
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[[#Top|(back to top)]] | [[#Top|(back to top)]] | ||
=VAT Report= | |||
*MAIN_INCLUDE_ZERO_VAT_IN_REPORTS ► Include lines with VAT to 0% (for "auto-liquidation" in EEC) ► (v8.0.3+) | *MAIN_INCLUDE_ZERO_VAT_IN_REPORTS ► Include lines with VAT to 0% (for "auto-liquidation" in EEC) ► (v8.0.3+) | ||
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=WYSIWYG Editor= | |||
*FCKEDITOR_ENABLE_DETAILS_FULL ► Can cut and paste external images (hosted on external server) into description of proposal, orders or invoices. WARNING: PDF generation is not guaranteed with this. Also if the image is removed or renamed by the image hosting service, your proposal, order or invoice will be broken. | *FCKEDITOR_ENABLE_DETAILS_FULL ► Can cut and paste external images (hosted on external server) into description of proposal, orders or invoices. WARNING: PDF generation is not guaranteed with this. Also if the image is removed or renamed by the image hosting service, your proposal, order or invoice will be broken. | ||
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=STRIPE Module= | |||
*STRIPE_FORCE_VERSION ► Force the STRIPE version ► (v11+) | *STRIPE_FORCE_VERSION ► Force the STRIPE version ► (v11+) | ||
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[[#Top|(back to top)]] | [[#Top|(back to top)]] | ||
=For SaaS / Cloud hosting integrators= | |||
The following options are useless for a common usage of Dolibarr. But they are usefull if you plan to host / provide Dolibarr instances as Software As A Service (SAAS) to your customers. | The following options are useless for a common usage of Dolibarr. But they are usefull if you plan to host / provide Dolibarr instances as Software As A Service (SAAS) to your customers. | ||