bind_password =
[system]
-# EUR: Einnahmen-Überschussrechnung (net income method). Set this to 1
-# if your company uses the net income method and to 0 for balancing.
-# Additional note in german: Sollversteuerung = 0; Istversteuerung = 1
-eur = 1
-
# Set language for login and admin forms. Currently "de" (German),
# "de_DE" (new German) and "en" (English, not perfect) are available.
language = de
vertreter = 0
# Show fields used for the best before date
+# ATTENTION! If you enabled this feature you can not simply turn it off again
+# without taking care that best_before fields are emptied in the database.
+# This can be done with the following query:
+#
+# UPDATE inventory SET bestbefore = NULL;
+#
+# Any stock contents containing a best before date will be impossible to stock
+# out otherwise.
show_best_before = 0
## Pictures for parts
# Show the picture in the results when you search for parts
parts_listing_images = 0
+# Should payments be changeable after posting (0 = never; 1 = every time; 2 = on the same day)
+payments_changeable = 1
+
[paths]
# path to temporary files (must be writeable by the web server)
userspath = users
# The template file used for the email's body.
email_template = templates/webpages/oe/periodic_invoices_email.txt
+[self_test]
+
+# modules to be tested
+# Add without SL::BackgroundJob::SelfTest:: prefix
+# Separate with space.
+modules = Transactions
+
+# you probably don't want to be spammed with "everything ok" every day. enable
+# this when you add new tests to make sure they run correctly for a few days
+send_email_on_success = 0
+
+# will log into the standard logfile
+log_to_file = 0
+
+# user login (!) to send the email to.
+send_email_to =
+# will be used to send your report mail
+email_from =
+# The subject line for your report mail
+email_subject = kivitendo self test report
+# template. currently txt and html templates are recognized and correctly mime send.
+email_template = templates/mail/self_test/status_mail.txt
+
+[datev_check]
+# it is possible to make a quick DATEV export everytime you post a record to ensure things
+# work nicely with their data requirements. This will result in a slight overhead though
+# you can enable this for each type of record independantly.
+
+# check when a sales invoice or a payment for a sales invoice is posted
+check_on_sales_invoice = 0
+# check when a purchase invoice or a payment for a purchase invoice is posted
+check_on_purchase_invoice = 0
+# check when an ar transaction is posted
+check_on_ar_transaction = 0
+# check when an ap transaction is posted
+check_on_ap_transaction = 0
+# check when a gl transaction is posted
+check_on_gl_transaction = 0
+
+# not implemented yet:
+#check_on_cash_and_receipt = 0
+#check_on_dunning = 0
+#check_on_sepa_import = 0
+
[console]
# autologin to use if none is given
login =
# to the lx-office log will be put here if triggered from the console
log_file = /tmp/lxoffice_console_debug.log
+[testing]
+
+# autologin to use if none is given
+login = demo
+
[debug]
# Use DBIx::Log4perl for logging DBI calls. The string LXDEBUGFILE
# will be replaced by the file name configured for $::lxdebug.
# not removed and remain in the "users" directory.
keep_temp_files = 0
+# Restart the FastCGI process if changes to the program or template
+# files have been detected. The restart will occur after the request
+# in which the changes have been detected has completed.
+restart_fcgi_process_on_changes = 0
+
# The file name where the debug messages are written to.
file_name = /tmp/lx-office-debug.log
projects / kivitendo-erp.git / blobdiff