forked from FrontAccountingERP/FA
-
Notifications
You must be signed in to change notification settings - Fork 2
/
config.default.php
212 lines (165 loc) · 7.82 KB
/
config.default.php
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
<?php
/**********************************************************************
Copyright (C) FrontAccounting, LLC.
Released under the terms of the GNU General Public License, GPL,
as published by the Free Software Foundation, either version 3
of the License, or (at your option) any later version.
This program is distributed in the hope that it will be useful,
but WITHOUT ANY WARRANTY; without even the implied warranty of
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
//--------------------------------------------------
// User configurable variables
//---------------------------------------------------
/*Show debug messages returned from an error on the page.
Debugging info level also determined by settings in PHP.ini
if $debug=1 show debugging info, dont show if $debug=0 */
if (!isset($path_to_root) || isset($_GET['path_to_root']) || isset($_POST['path_to_root']))
die("Restricted access");
// Server time zone. Since php 5.3.0 time zone have to be set either here or in server php ini file
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 = $path_to_root.'/tmp/errors.log';
$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
// trail, or your future backup files are overloaded with unneeded data.
//
$sql_trail = 0; // save all sql queries in sql_trail
$select_trail = 0; // track also SELECT queries
// Main Title
$app_title = "FrontAccounting";
// Build for development purposes
$build_version = date("d.m.Y", filemtime("$path_to_root/CHANGELOG.txt"));
// Powered by
$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;
/* Use additional icon for supplier/customer edition 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;
/* use popup windows for views */
$use_popup_windows = 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;
/* 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;
// 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
$help_base_url = 'http://frontaccounting.com/fawiki/index.php?n=Help.';
// set to null if not used:
// $help_base_url = null;
/* per user data/cache directory */
$comp_path = $path_to_root.'/company';
/* Date systems. 0 = traditional, 1 = Jalali used by Iran, Afghanistan and some other Central Asian nations,
2 = Islamic used by other arabic nations. 3 = traditional, but where non-workday is Friday and start of week is Saturday */
$date_system = 0;
/* allow reopening closed transactions */
$allow_gl_reopen = 0;
$dateformats = array("MMDDYYYY", "DDMMYYYY", "YYYYMMDD","MmmDDYYYY", "DDMmmYYYY", "YYYYMmmDD");
$dateseps = array("/", ".", "-", " ");
$thoseps = array(",", ".", " ");
$decseps = array(".", ",");
/* default dateformats and dateseps indexes used before user login */
$dflt_date_fmt = 0;
$dflt_date_sep = 0;
/* 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 */
$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 */
$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 = 1;
/* Show menu category icons in core themes */
$show_menu_category_icons = 1;
// Internal configurable variables
//-----------------------------------------------------------------------------------
/* Whether to display the demo login and password or not */
$allow_demo_mode = false;
/* Whether to allow sending new password by e-mail */
$allow_password_reset = false;
/* for uploaded item pictures */
$pic_width = 80;
$pic_height = 50;
$max_image_size = 500;
/* 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. */
$UTF8_fontfile = "FreeSans.ttf";
//$UTF8_fontfile = "zarnormal.ttf"; // for Arabic Dashboard
/*
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;
/*
Optional backup path. Use %s in place of company number.
If not defined $comp_path/%s/backup/ is used.
*/
// $backup_path = dirname(__FILE__).'/company/%s/backup/';
/*
Optional popup search enabled if this is true.
$max_rows_in_search = 10 is used for maximum rows in search
*/
$use_popup_search = true;
$max_rows_in_search = 10;