| Variable
|
Valeur Affichée
|
Dolibarr Mini
|
Note
|
| __USER_SIGNATURE__
|
USERSIGNATURE
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|
|
| __USER_ID__ -> 1
|
1
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| __USER_LOGIN__
|
doli9
|
|
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| __USER_LASTNAME__
|
SuperAdmin
|
|
|
| __USER_FIRSTNAME__
|
-> __USER_FIRSTNAME__
|
|
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| __USER_FULLNAME__
|
-> SuperAdmin
|
|
|
| __USER_SUPERVISOR_ID__
|
-> __USER_SUPERVISOR_ID__
|
|
|
| __USER_REMOTE_IP__
|
-> xxx.xxx.xxx.xxx
|
|
|
| __MYCOMPANY_NAME__
|
-> Nom
|
|
|
| __MYCOMPANY_EMAIL__
|
-> __MYCOMPANY_EMAIL__
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|
| __MYCOMPANY_PROFID1__
|
-> __MYCOMPANY_PROFID1__
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|
|
| __MYCOMPANY_PROFID2__
|
-> __MYCOMPANY_PROFID2__
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|
|
| __MYCOMPANY_PROFID3__
|
-> __MYCOMPANY_PROFID3__
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|
|
| __MYCOMPANY_PROFID4__
|
-> __MYCOMPANY_PROFID4__
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|
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| __MYCOMPANY_PROFID5__
|
-> __MYCOMPANY_PROFID5__
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|
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| __MYCOMPANY_PROFID6__
|
-> __MYCOMPANY_PROFID6__
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|
|
| __MYCOMPANY_CAPITAL__
|
-> __MYCOMPANY_CAPITAL__
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|
|
| __MYCOMPANY_FULLADDRESS__
|
-> France
|
|
|
| __MYCOMPANY_ADDRESS__
|
-> __MYCOMPANY_ADDRESS__
|
|
|
| __MYCOMPANY_ZIP__ -> __MYCOMPANY_ZIP__
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|
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| __MYCOMPANY_TOWN__ -> __MYCOMPANY_TOWN__
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|
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| __MYCOMPANY_COUNTRY__ -> France
|
|
|
|
| __MYCOMPANY_COUNTRY_ID__ -> 1
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|
| __MYCOMPANY_CURRENCY_CODE__ -> EUR
|
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| __ID__ -> __ID__
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|
|
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| __REF__ -> __REF__
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| __REF_CLIENT__ -> __REF_CLIENT__
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| __REF_SUPPLIER__ -> __REF_SUPPLIER__
|
|
|
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| __EXTRAFIELD_XXX__ -> __EXTRAFIELD_XXX__
|
|
|
|
| __THIRDPARTY_ID__ -> __THIRDPARTY_ID__
|
|
|
|
| __THIRDPARTY_NAME__ -> __THIRDPARTY_NAME__
|
|
|
|
| __THIRDPARTY_NAME_ALIAS__ -> __THIRDPARTY_NAME_ALIAS__
|
|
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| __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
|
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| __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__
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|
|
|
| __AMOUNT__ -> __AMOUNT__
|
|
|
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| __AMOUNT_EXCL_TAX__ -> __AMOUNT_EXCL_TAX__
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|
|
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| __AMOUNT_VAT__ -> __AMOUNT_VAT__
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|
|
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| __AMOUNT_FORMATED__ -> __AMOUNT_FORMATED__
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|
|
|
| __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
|
|
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|
| __NEXT_MONTH__ -> 4
|
|
|
|
| __NEXT_YEAR__ -> 2020
|
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|
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|
|
| __(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
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