$power_by = "FrontAccounting";
$power_url = "http://frontaccounting.com";
+ /* 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) 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+ /* This has been superseded with built in Audit Trail */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 */
/* 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
+ $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;
$config_allocation_settled_allowance = 0.005;
+ /* Show average costed values instead of fixed standard cost in report, Inventory Valuation Report */
+ $use_costed_values = 0;
+
/* Allow negative prices for dummy/service items. To be moved to GL db settings */
$allow_negative_prices = 1;
$allow_demo_mode = false;
+ /* Whether to allow sending new password by e-mail */
+ $allow_password_reset = false;
+
+ /* Print Item Images on Sales Quotations. Set to 1 if so. */
+ $print_item_images_on_quote = 0;
+
/* for uploaded item pictures */
$pic_width = 80;
$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;
+ /* 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;
+
+?>
projects / fa-stable.git / blobdiff