***********************************************************************/
//--------------------------------------------------
- // User configurable variables
+ // User configurable variables
//---------------------------------------------------
/*Show debug messages returned from an error on the page.
if (!isset($path_to_root) || isset($_GET['path_to_root']) || isset($_POST['path_to_root']))
die("Restricted access");
+
+ if (!ini_get('date.timezone'))
+ ini_set('date.timezone', 'Europe/Berlin');
+
// Log file for error/warning messages. Should be set to any location
// writable by www server. When set to empty string logging is switched off.
// Special value 'syslog' can be used for system logger usage (see php manual).
//$error_logfile = '';
$error_logfile = dirname(__FILE__).'/tmp/errors.log';
- $debug = 1;
- $show_sql = 0;
- $go_debug = 0;
- $pdf_debug = 0;
+ $debug = 1; // show sql on database errors
+
+ $show_sql = 0; // show all sql queries in page footer for debugging purposes
+ $go_debug = 0; // set to 1 for basic debugging, or 2 to see also backtrace after failure.
+ $pdf_debug = 0; // display pdf source instead reports for debugging when $go_debug!=0
// set $sql_trail to 1 only if you want to perform bugtracking sql trail
// Warning: this produces huge amount of data in sql_trail table.
// Don't forget switch the option off and flush the table manually after
//
$sql_trail = 0; // save all sql queries in sql_trail
$select_trail = 0; // track also SELECT queries
- if ($go_debug == 1)
+ if ($go_debug > 0)
{
- error_reporting(E_ALL);
+ error_reporting(-1);
ini_set("display_errors", "On");
}
else
}
// Main Title
$app_title = "FrontAccounting";
- // application version
- $version = "2.2.11";
// Build for development purposes
$build_version = date("d.m.Y", filemtime("$path_to_root/CHANGELOG.txt"));
$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) 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 */
+ $auto_create_branch = 1;
+
+ /* Save Report selections (a value > 0 means days to save. 0 = no save) */
+ $save_report_selections = 0;
+
/* use popup windows for views */
$use_popup_windows = 1;
$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 */
+ $show_voided_gl_trans = 0;
+
/* use old style convert (income and expense in BS, PL) */
$use_oldstyle_convert = 0;
/* show users online discretely in the footer */
$show_users_online = 0;
+ /* show item codes on purchase order */
+ $show_po_item_codes = 0;
+
/* 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.net
+ // context help feed from frontaccounting.com
// $help_base_url = 'http://frontaccounting.com/fawiki/index.php?n=Help.';
// not used
$help_base_url = null;
$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 */
$print_invoice_no = 0;
- $dateformats = array("MMDDYYYY", "DDMMYYYY", "YYYYMMDD");
+ /* 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","MmmDDYYYY", "DDMmmYYYY", "YYYYMmmDD");
$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;
- $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;
$config_allocation_settled_allowance = 0.005;
+ /* Show average costed values instead of fixed standard cost in report, Inventory Valuation Report */
+ $use_costed_values = 0;
+
+ /* Allow negative prices for dummy/service items. To be moved to GL db settings */
+ $allow_negative_prices = 1;
+
+ /* Show menu category icons in core themes */
+ $show_menu_category_icons = 0;
+
// Internal configurable variables
//-----------------------------------------------------------------------------------
$allow_demo_mode = false;
+ /* Whether to allow sending new password by e-mail */
+ $allow_password_reset = false;
+
+ /* Print Item Images on Sales Quotations. Set to 1 if so. */
+ $print_item_images_on_quote = 0;
+
/* for uploaded item pictures */
$pic_width = 80;
$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;
+ /* UTF-8 font for Business Graphics. Copy it to /reporting/fonts/ folder. */
+ $UTF8_fontfile = "FreeSans.ttf";
+
/*
Before upgrade from pre-2.2 FA you have to move here your customized
security roles definitions. If you have used standard roles, you
// additional js source included in header
$js_lib = $js_userlib = array();
-if (!defined('ICON_EDIT'))
-{
- define("ICON_EDIT", "edit.gif");
- define("ICON_DELETE", "delete.gif");
- define("ICON_ADD", "ok.gif");
- define("ICON_UPDATE", "ok.gif");
- define("ICON_OK", "ok.gif");
- define("ICON_CANCEL", "cancel.png");
- define("ICON_GL", "gl.png");
- define("ICON_PRINT", "print.png");
- define("ICON_PDF", "pdf.gif");
- define("ICON_DOC", "invoice.gif");
- define("ICON_CREDIT", "credit.gif");
- define("ICON_RECEIVE", "receive.gif");
- define("ICON_DOWN", "download.gif");
- define("ICON_MONEY", "money.png");
- define("ICON_REMOVE", "remove.png");
- define("ICON_REPORT", "report.png");
- define("ICON_VIEW", "view.gif");
- define("ICON_SUBMIT", "ok.gif");
- define("ICON_ESCAPE", "escape.png");
-}
+/*
+ Display a dropdown select box for choosing Company to login if false.
+ Show a blank editbox only if true where the Company NickName
+ will have to be manually entered. This is when privacy is needed.
+*/
+$text_company_selection = false;
+
+/* Should FA hide menu items (Applications, Modules, and Actions) from the user if they don't have access to them?
+ 0 for no 1 for yes
+*/
+
+ $hide_inaccessible_menu_items = 0;
+
+/*
+ Brute force prevention.
+ $login_delay seconds delay is required between login attempts after $login_max_attemps failed logins.
+ Set $login_delay to 0 to disable the feature (not recommended)
+*/
+$login_delay = 30;
+$login_max_attempts = 10;
+
+/*
+ Choose Exchange Rate Provider
+ Default is ECB for backwards compatibility
+*/
+$xr_providers = array("ECB", "YAHOO", "GOOGLE", "BLOOMBERG");
+$dflt_xr_provider = 0;
+
+/*
+ Set to true when remote service is authoritative source of exchange rates, and can be stored automatically without
+ manual edition. Otherwise exrate is stored on first new currency transaction of the day.
+*/
+$xr_provider_authoritative = false;
+
+/*
+ Optional sorting sales documents lines during edition according to item code
+*/
+$sort_sales_items = false;
+
+/*
+ Trial Balance opening balance presentation option.
+ When set to true past years part of opening balance is cleared.
+*/
+$clear_trial_balance_opening = false;
-?>
\ No newline at end of file
+?>
projects / fa-stable.git / blobdiff