X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=config.default.php;h=e7a1eaee621e274e422b5a1dd314ec5006662864;hb=9e804a1a25b41581b4c0a343879157d732d46db2;hp=84c8578f5446537201d96a945b9e8556dd30bd5e;hpb=666628871766f00f177ff4cf7481167a86a07863;p=fa-stable.git diff --git a/config.default.php b/config.default.php index 84c8578f..e7a1eaee 100644 --- a/config.default.php +++ b/config.default.php @@ -56,10 +56,6 @@ if (!isset($path_to_root) || isset($_GET['path_to_root']) || isset($_POST['path_ } // Main Title $app_title = "FrontAccounting"; - // application version - $version = "2.3 CVS (m10)"; - // src-data compatibility check. Do not change. - $core_version = "2.3"; // Build for development purposes $build_version = date("d.m.Y", filemtime("$path_to_root/CHANGELOG.txt")); @@ -91,7 +87,7 @@ if (!isset($path_to_root) || isset($_GET['path_to_root']) || isset($_POST['path_ // $old_style_help = 1; // this setting is depreciated and subject to removal in next FA versions // locally installed wiki module // $help_base_url = $path_to_root.'/modules/wiki/index.php?n='._('Help').'.'; - // context help feed from frontaccounting.net + // context help feed from frontaccounting.com // $help_base_url = 'http://frontaccounting.com/fawiki/index.php?n=Help.'; // not used $help_base_url = null; @@ -115,6 +111,9 @@ if (!isset($path_to_root) || isset($_GET['path_to_root']) || isset($_POST['path_ /* 1 = print Subtotal tax excluded, tax and Total tax included */ $alternative_tax_include_on_docs = 0; + /* suppress tax rates on documents. 0 = no, 1 = yes. */ + $suppress_tax_rates = 0; + $dateformats = array("MMDDYYYY", "DDMMYYYY", "YYYYMMDD"); $dateseps = array("/", ".", "-", " "); $thoseps = array(",", ".", " "); @@ -125,12 +124,6 @@ if (!isset($path_to_root) || isset($_GET['path_to_root']) || isset($_POST['path_ $pagesizes = array("Letter", "A4"); // default PDF pagesize - /* Default border and spacing for tables */ - /* Should be moved to CSS */ - - $table_style = "class='tablestyle'"; - $table_style2 = "class='tablestyle2'"; - /* 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