/* 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 for all date fields */
- $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/* This has been superseded with built in Audit Trail */
/* $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
/* per user data/cache directory */
$comp_path = $path_to_root.'/company';
- /* allow alpha characters in accounts. 0 = numeric, 1 = alpha numeric, 2 = uppercase alpha numeric */
- $accounts_alpha = 0;
-
/* Date systems. 0 = traditional, 1 = Jalali used by Iran, nabour countries, 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;
- /* 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;
-
- /* 1 = print Subtotal tax excluded, tax and Total tax included */
- $alternative_tax_include_on_docs = 0;
+ /* allow reopening closed transactions */
+ $allow_gl_reopen = 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(",", ".", " ");
$config_allocation_settled_allowance = 0.005;
- /* Allow negative prices for dummy/service items. To be moved to GL db settings */
- $allow_negative_prices = 1;
-
+ /* Show average costed values instead of fixed standard cost in report, Inventory Valuation Report */
+ $use_costed_values = 0;
+
/* Show menu category icons in core themes */
- $show_menu_category_icons = 0;
+ $show_menu_category_icons = 1;
// Internal configurable variables
//-----------------------------------------------------------------------------------
$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;
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
$xr_providers = array("ECB", "YAHOO", "GOOGLE", "BLOOMBERG");
$dflt_xr_provider = 0;
-?>
\ No newline at end of file
+/*
+ Set to true when remote service is authoritative source of exchange rates, and can be stored automatically without
+ manual edition. Otherwise exrate is stored on first new currency transaction of the day.
+*/
+$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;
+