// Main Title
$app_title = "FrontAccounting";
// application version
- $version = "2.2.9";
+ $version = "2.2.11";
// 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.net";
+ $power_url = "http://frontaccounting.com";
/* use popup windows for views */
$use_popup_windows = 1;
// locally installed wiki module
// $help_base_url = $path_to_root.'/modules/wiki/index.php?n='._('Help').'.';
// context help feed from frontaccounting.net
- // $help_base_url = 'http://frontaccounting.net/fawiki/index.php?n=Help.';
+ // $help_base_url = 'http://frontaccounting.com/fawiki/index.php?n=Help.';
// not used
$help_base_url = null;
$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