/* 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) righ of combobox. 1 = use, 0 = do not use */
+ /* 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 */
$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+ /* This has been superseded with built in Audit Trail */
$use_audit_trail = 0;
/* $show_voiced_gl_trans = 0, setting this to 1 will show the voided gl trans */
// 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
$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 */
$dateseps = array("/", ".", "-", " ");
$thoseps = array(",", ".", " ");
$decseps = array(".", ",");
- // defalt dateformats and dateseps indexes used before user login
+
+ /* default dateformats and dateseps indexes used before user login */
$dflt_date_fmt = 0;
$dflt_date_sep = 0;
- $pagesizes = array("Letter", "A4"); // default PDF pagesize
+ /* 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 */
+ 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 */
+ 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;
$pic_height = 50;
$max_image_size = 500;
- /* skin for Business Graphics, 1, 2 or 3 */
+ /* skin for Business Graphics. 1 = Office, 2 = Matrix, or 3 = Spring.
+ Pallete skin attributes set in reporting/includes/class.graphic.inc */
$graph_skin = 1;
/*