X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=config.default.php;h=56b5c88e755bee8a642bd7a131b9eed0ca34126a;hb=ae5a4010b62224b1e3d8439517588eb2149478b9;hp=43c2547c5589ab2972d9a4c218b9fd031db1e428;hpb=924070ffd1b254bb94c435cd6147a9822db3c102;p=fa-stable.git

diff --git a/config.default.php b/config.default.php
index 43c2547c..56b5c88e 100644
--- a/config.default.php
+++ b/config.default.php
@@ -68,10 +68,13 @@ if (!isset($path_to_root) || isset($_GET['path_to_root']) || isset($_POST['path_
 	$power_by 		= "FrontAccounting";
 	$power_url 		= "http://frontaccounting.com";
 
+	/* No check on edit conflicts. Maybe needed to be set to 1 in certains Windows Servers */
+	$no_check_edit_conflicts = 0;
+	
 	/* Do not print zero lines amount of 0.00 in Sales Documents if service item. 1 = do not */
 	$no_zero_lines_amount = 1;
 
-	/* Use icon for editkey (=true) righ of combobox. 1 = use, 0 = do not use */
+	/* Use icon for editkey (=true) right of combobox. 1 = use, 0 = do not use */
 	$use_icon_for_editkey = 0;
 
 	/* Creates automatic a default branch with contact. Value 0 do not create auto branch */
@@ -87,6 +90,8 @@ if (!isset($path_to_root) || isset($_GET['path_to_root']) || isset($_POST['path_
 	$use_date_picker = 1;
 
 	/* use Audit Trails in GL */
+	/* This variable is deprecated. Setting this to 1, will stamp the user name in the memo fields in GL */
+	/* This has been superseded with built in Audit Trail */
 	$use_audit_trail = 0;
 
 	/* $show_voiced_gl_trans = 0, setting this to 1 will show the voided gl trans */
@@ -104,9 +109,13 @@ if (!isset($path_to_root) || isset($_GET['path_to_root']) || isset($_POST['path_
 	/* default print destination. 0 = PDF/Printer, 1 = Excel */
 	$def_print_destination = 0;
 
+	/* default print orientation. 0 = Portrait, 1 = Landscape */
+	$def_print_orientation = 0;
+
  	// Wiki context help configuration
  	// If your help wiki use translated page titles uncomment next line
  	// $old_style_help = 1; // this setting is depreciated and subject to removal in next FA versions
+	$old_style_help = 0;
 	// 	locally installed wiki module
 	// $help_base_url = $path_to_root.'/modules/wiki/index.php?n='._('Help').'.';
 	// 	context help feed from frontaccounting.com
@@ -125,6 +134,7 @@ if (!isset($path_to_root) || isset($_GET['path_to_root']) || isset($_POST['path_
 	$date_system = 0;
 
 	/* email stock location if order below reorder-level */
+	/* Remember to set an email on the Location(s). */
 	$loc_notification = 0;
 
 	/* print_invoice_no. 0 = print reference number, 1 = print invoice number */
@@ -140,25 +150,24 @@ if (!isset($path_to_root) || isset($_GET['path_to_root']) || isset($_POST['path_
 	$dateseps 		= array("/", ".", "-", " ");
 	$thoseps 		= array(",", ".", " ");
 	$decseps 		= array(".", ",");
-	// defalt dateformats and dateseps indexes used before user login
+
+	/* default dateformats and dateseps indexes used before user login */
 	$dflt_date_fmt = 0;
 	$dflt_date_sep = 0;
 
-	/* This month array is for use with the last 3 dateformats. */
-	$tmonths = array("", _("Jan"),_("Feb"),_("Mar"),_("Apr"),_("May"),_("Jun"),_("Jul"),_("Aug"),_("Sep"),_("Oct"),_("Nov"),_("Dec"));
-
-	$pagesizes 		= array("Letter", "A4"); // default PDF pagesize
+	/* default PDF pagesize taken from /reporting/includes/tcpdf.php */
+	$pagesizes 		= array("Letter", "A4");
 
 	/* Accounts Payable */
 	/* System check to see if quantity charged on purchase invoices exceeds the quantity received.
-	If this parameter is checked the proportion by which the purchase invoice is an overcharge
-	referred to before reporting an error */
+	   If this parameter is checked the proportion by which the purchase invoice is an overcharge
+	   referred to before reporting an error */
 
 	$check_qty_charged_vs_del_qty = true;
 
 	/* System check to see if price charged on purchase invoices exceeds the purchase order price.
-	If this parameter is checked the proportion by which the purchase invoice is an overcharge
-	referred to before reporting an error */
+	   If this parameter is checked the proportion by which the purchase invoice is an overcharge
+	   referred to before reporting an error */
 
 	$check_price_charged_vs_order_price = True;
 
@@ -182,7 +191,8 @@ if (!isset($path_to_root) || isset($_GET['path_to_root']) || isset($_POST['path_
 	$pic_height 	= 50;
 	$max_image_size = 500;
 
-	/* skin for Business Graphics, 1, 2 or 3 */
+	/* skin for Business Graphics. 1 = Office, 2 = Matrix, or 3 = Spring. 
+	   Pallete skin attributes set in reporting/includes/class.graphic.inc */
 	$graph_skin 	= 1;
 
 /*