Merge branch 'master' of vc.linet-services.de:public/lx-office-erp

[mfinanz.git] / config / lx_office.conf.default

diff --git a/config/lx_office.conf.default b/config/lx_office.conf.default
index b0c3e66e5bf6199be4d8c162fe144e309d27782f..53bacffbfb482d2dd90579c7d6b6615ff1781e8d 100644 (file)
--- a/config/lx_office.conf.default
+++ b/config/lx_office.conf.default
@@ -57,11 +57,6 @@ bind_dn       =
 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
@@ -76,6 +71,14 @@ webdav = 0
 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
@@ -160,6 +163,27 @@ email_subject  = Benachrichtigung: automatisch erstellte Rechnungen
 # The template file used for the email's body.
 email_template = templates/webpages/oe/periodic_invoices_email.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 =
@@ -178,6 +202,11 @@ history_file = users/console_history
 # 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.