For advanced customers, it is necessary to customize Flexi's behavior according to the client's requirements. Advanced parameterization allows you to change Flexi's properties to better suit the user's needs.

A practical example of advanced parameterization is parameterization of the default printer by print report.

GitHub here

Many functions in Flexi are already parameterizable. Parameterization is used by technical support staff and consultants to tailor Flexi to their needs. It is not intended for regular end customers.

Creation example:

Deletion example:

After carrier support is discontinued, the function can be re-activated:

Additional downloads:

SHOW_CONTACT_PASSWORD(Boolean.class, false, "paramShowContactPasswordArit", null, "Enables access to the password field on a contact. For Arit so that their authentication works."),

SKRYT_NEUHR_FAKT_NA_TISKU_VISIBLE(Boolean.class, false,"paramSkrytNeuhrFaktNaTiskuVisible", null, "Makes available in the address book the option to disable printing of unpaid tax documents on an invoice."),

ZMENA_ZUSTATKOVE_HODNOTY_POSSIBLE(Boolean.class, false, "paramZmenaZustatkoveHodnotyPossible", null, "Makes available on assets in events the option to change the residual value."),

VNITROPODNIKOVE_DO_VYKAZU_HOSPODARENI(Boolean.class, false, "paramVnitropodnikoveDoVykazuHospodareni", null, "Intercompany accounts will also be included in the monthly profit and loss report."),

JEDNA_PLUS_JEDNA(String.class, null, "paramJednaPlusJedna", Collections.<String>emptyList(), "Enables activation of the 1+1 FREE function on selected documents. Parameter values: auto, man"),

GENERACE_KODU_FIRMY(String.class, null, "paramGenFunkceKoduFirmy", Collections.<String>emptyList(), "Sets the function for generating the company code — DB function generujKod_[parameter value]."),

GENERACE_KODU_SMLOUVY(String.class, null, "paramGenFunkceKoduSmlouvy", Collections.<String>emptyList(), "Sets the function for generating the contract code — DB function generujKod_[parameter value]."),

GENERACE_KODU_CENIKU(String.class, null, "paramGenFunkceKoduCeniku", Collections.<String>emptyList(), "Sets the function for generating the price list code — DB function generujKod_[parameter value]."),

DAT_ZALOZ_A_VYPOZ(Boolean.class, false, "paramDatZalozAVypoz", Collections.<String>emptyList(), "Makes the contract creation and termination dates accessible."),

OBJEDNAVKA_KOMPLET(Boolean.class, false, "paramObjednavkaRealizaceKomplet", Arrays.asList(Parametr.TYP_DOKL), "Sets whether an order can only be fulfilled in full."),

REFUNDACE_SKLADOVE(Boolean.class, true, "paramRefundaceSkladove", Arrays.asList(Parametr.TYP_DOKL, Parametr.STREDISKO, Parametr.FIRMA, Parametr.SKUP_FIR), "Sets whether stock goods can be returned at the POS."),

SARZE_MANDATORY(Boolean.class, true, "paramSarzeMandatory", null, "Sets whether batch entry is mandatory on a document line item. If set to true, a batch is required for price list items with batch tracking enabled."),

EXPIRACE_MANDATORY(Boolean.class, true, "paramExpiraceMandatory", null, "Sets whether expiration date entry is mandatory on a document line item. If set to true, an expiration date is required for price list items with expiration tracking enabled."),

GENERACE_SMLUV_POSUN_ZA_ZAMEK(Boolean.class, false, "paramGenSmlouvyPosunZaZamek", Collections.<String>emptyList(), "When generating invoices from contracts, invoices are generated only after the locked period."),

PAROVANI_UHRAD_LIMIT_PREPLATEK_DRGN(Double.class, 0.0, "paramCastkaPreplatekDrgn", Collections.<String>emptyList(), "Limit amount for overpayment."),

PAROVANI_UHRAD_LIMIT_NEDOPLATEK_DRGN(Double.class, 0.0, "paramCastkaNedoplatekDrgn", Collections.<String>emptyList(), "Limit amount for underpayment."), /*

PAROVANI_UHRAD_DRGN do not use!!! — replaced in bug 42742 by a feature*/

PAROVANI_UHRAD_DRGN(Boolean.class, false, "paramParovaniUhradDrgn", Collections.<String>emptyList(), "Special payment matching."),

PAROVANI_UHRAD_TYP_DOKL_PREPLATEK_DRGN(String.class, null, "paramParovaniUhradTypDoklPreplatekDrgn", Collections.<String>emptyList(), "Document type abbreviation for overpayment."),

PAROVANI_UHRAD_TYP_DOKL_NEDOPLATEK_DRGN(String.class, null, "paramParovaniUhradTypDoklNedoplatekDrgn", Collections.<String>emptyList(), "Document type abbreviation for underpayment."),

PAROVANI_UHRAD_DRGN_ROZDELENI_PREFIX(String.class, "#", "paramParovaniUhradRozdeleniPrefixDrgn", Collections.<String>emptyList(), "Separator between the root part of the document number and the sequential number of the payment split."),

PAROVANI_UHRAD_DRGN_ROZDELENI_POCET_CISLIC(Integer.class, 2, "paramParovaniUhradPocetCislicDeleniDrgn", Collections.<String>emptyList(), "Number of digits in the sequential number of the payment split."),

PAROVANI_UHRAD_DRGN_OMEZENI_OBDOBI(String.class, null, "paramParovaniUhradOmezeniObdobiDrgn", Collections.<String>emptyList(), "Restriction of periods in which documents to be matched for payment will be searched."),

DEFAULT_PRINTER(String.class, null, "paramVychoziTiskarna", Arrays.asList(Parametr.KOD_REPORTU), "Sets the default printer for printing. If set, the computer's default printer will not be used; this printer will be used instead."),

TEXTS_FROM_ZALOHA_TO_FAKTURA(Boolean.class, false, "paramCopyTextsFromZalohaToFaktura", Arrays.asList(Parametr.TYP_DOKL, Parametr.STREDISKO, Parametr.FIRMA), "Sets whether the introductory and closing text should be copied when creating an invoice from a deposit invoice."),

KONZISTENCE_STREDISEK_DOKLADU_A_FIRMY(Boolean.class, false, "paramKonzistenceStredisekDokladuAFirmy", Collections.<String>emptyList(), "Check consistency of the document's cost center and the company's cost center."),

IMPORT_ISDOC_AS_FAV(Boolean.class, false, "paramImportIsdocFav", Collections.<String>emptyList(), "Allow import of ISDOC format as FAV (issued invoice)?"),

IMPORT_XLS_ATOMIC_FALSE_POSSIBLE(Boolean.class, false, "paramImportXlsAtomicFalsePossible", Collections.<String>emptyList(), "Allow import from XLS in atomic-false mode."),

LOGIN_IMPORT_ISDOC_DIRECTORY(String.class, null, "paramLoginImportIsdocDirectory", Collections.<String>emptyList(), "Source directory for automatic import of ISDOC files at login. Imports received invoices only."),

LOGIN_IMPORT_ISDOC_MOVE_TO(String.class, null, "paramLoginImportIsdocMoveTo", Collections.<String>emptyList(), "Directory to which ISDOC files imported at login will be moved."),

LOGIN_IMPORT_EDI_DIRECTORY(String.class, null, "paramLoginImportEDIDirectory", Collections.<String>emptyList(), "Source directory for automatic import of EDI files at login."),

LOGIN_IMPORT_EDI_MOVE_TO(String.class, null, "paramLoginImportEDIMoveTo", Collections.<String>emptyList(), "Directory to which EDI files imported at login will be moved."),

LOGIN_IMPORT_EDI_FAP_DIRECTORY(String.class, null, "paramLoginImportEDIFapDirectory", Collections.<String>emptyList(), "Source directory for automatic import of EDI INVOIC files (received invoices) at login."),

LOGIN_IMPORT_EDI_FAP_MOVE_TO(String.class, null, "paramLoginImportEDIFapMoveTo", Collections.<String>emptyList(), "Directory to which EDI INVOIC files (received invoices) imported at login will be moved."),

LOGIN_IMPORT_EDI_SKL_DIRECTORY(String.class, null, "paramLoginImportEDISklDirectory", Collections.<String>emptyList(), "Source directory for automatic import of EDI DESADV files (goods receipts) at login."),

LOGIN_IMPORT_EDI_SKL_MOVE_TO(String.class, null, "paramLoginImportEDISklMoveTo", Collections.<String>emptyList(), "Directory to which EDI DESADV files (goods receipts) imported at login will be moved."),

LOGIN_IMPORT_EDI_SKLAD(String.class, null, "paramLoginImportEDISklad", Arrays.asList(Parametr.UZIVATEL), "Warehouse for importing orders from EDI."), /*Bug 42277 - [Custom] Remove employee name from the company name on documents generated from the payroll module to other liabilities (itself s.r.o.) */

MZDY_OSTATNI_ZAVAZKY_BEZ_JMENA(Boolean.class, false,"paramMzdyOstatniZavazkyBezJmena", null, "Hide the employee name in other liabilities generated from payroll?"),

ROZSIRENA_ZAKAZKA(Boolean.class, false,"paramRozsirenaZakazka", null, "More attributes will be available for job orders."),

KOPIROVANI_Z_OBP_DO_AUTO_ZAKAZKY(String.class, null, "paramKopirovaniZOBPdoAutoZakazky", null, "Specifies what should be copied into an automatically created job order when it is generated from a purchase order."),

EDI_SAVE_ORDER_LINNR(Boolean.class, null, "paramEDISaveOrderLinnr", null, "Line numbers on the delivery note match the line numbers of the corresponding lines on the order."),

EDI_AISA(Boolean.class, false, "paramEDIAisa", null, "Aisa company uses a different EDI import. This parameter enables special customizations for them."),

EDI_FAP_SAVE_ORDER_NR(Boolean.class, false, "paramEDIFAPSaveOrderNr", null, "When importing FAP, the order number will be saved in the line item note."),

EDI_EAN_OBJEDNATELE_Z_MISTA_URCENI(Boolean.class, false, "paramEDIEanObjednateleZMistaUrceni", null, "True if the EAN from the destination location should be used as the buyer's GLN during EDI export; False for standard behavior (EAN from the document)."),

EDI_EXPORT_VYDEJKA_DATUM_DODANI_POSUN_DNY(Integer.class, null, "paramEDIExportVydejkaDatumDodaniPosunDny", null, "Number of working days to be added to the issue date and used as the expected delivery date when exporting a delivery note to EDI."),

EDI_EXPORT_PODLE_ZASKRTAVATEK(Boolean.class, false, "paramEDIExportPodleZaskrtavatek", null, "Take the document selection checkboxes into account when exporting to EDI?"),

EDI_EXPORT_DIRECTORY(String.class, null, "paramEDIExportDirectory", null, "Directory for saving exported files in EDI format."),

EDI_IMPORT_HDR_NEOMEZENE_POSLEDNI_POLE(Boolean.class, false, "paramEDIImportHDRNeomezenePosledniPole", null, "When importing EDI, read the rest of the HDR into the last field."),

EDI_IMPORT_LIN_NEOMEZENE_POSLEDNI_POLE(Boolean.class, false, "paramEDIImportLINNeomezenePosledniPole", null, "When importing EDI, read the rest of the LIN into the last field."),

EDI_IMPORT_LIN_EAN_NEPOVINNY(Boolean.class, false, "paramEDIImportLINEanNepovinny", null, "When importing EDI INVOIC, do not require EAN on LIN lines."),

PAROVANI_OBCHOD_FAKTURACE_FORM_SIRKY_SLOUPCU(String.class, null, "parovaniObchodFakturaceFormSirkySloupcu", Arrays.asList(Parametr.TYP_DOKL, Parametr.KOD_REPORTU), "Column widths in the order fulfillment window. A value of 0 hides the column. Example: \"Kod:200,Nazev:0,Mj:0,Objednano:60,Realizovano:0,Nevyfakt:0,Zbyva:0,Stav:0,Vysledek:60,NakupCen:0,Sarze:0,Expirace:0,VyrCis:0,Zahrnout:70,Kopiruj:0\". Can be used for a specific document type or a specific source module (source, not destination)."),

EXPORT_DOPLNOVAT_DO_JMENA_SOUBORU(String.class, null, "exportDoplnovatDoJmenaSouboru", null, "What should be appended to the file name during export. Example: \"kod,ic,dic,nazFirmy\""),

UCETNI_DENIK_LEASING_POPIS(String.class, null, "paramUcetniDenikLeasingPopis", null, "Used when a different description needs to be loaded from leasing into the accounting journal. The default value is the text \"Tax costs - Leasing abbreviation\"."),

UCETNI_DENIK_DOKLINT_DOKLAD(String.class, null, "paramUcetniDenikDoklIntDoklad", null, "Used when a different document reference needs to be loaded for internal documents into the accounting journal. The default value is \"summary number - document number\"."),

STREDISKO_IC_DIC_VATID(Boolean.class, false, "paramStrediskoIcDicVatId", null, "Makes the Company ID, VAT number, and VatID fields accessible on a cost center."),

FORCE_TYP_DOKL_EDITABLE(Boolean.class, false, "paramForceTypDoklEditable", Arrays.asList(Parametr.TYP_DOKL, Parametr.UZIVATEL, Parametr.STREDISKO), "Allows changing the document type regardless of the document's payment status."),

DOBROPIS_PRODEJKY(Boolean.class, false, "paramDobropisujProdejku", null, "Enables credit notes at the sales POS."),

TESTOVACI_REZIM_NA_SESTAVY(Boolean.class, false, "paramTestovaciRezimNaSestavy", null, "Enables test mode for reports even in released versions. Allows adding standard accounts and checking items on reports that are not normally visible."),

DAT_SPLAT_Z_DUZP(Boolean.class, false, "paramDatSplatZDuzp", Arrays.asList(Parametr.KOD_REPORTU), "Sets the due date to use the tax date (DUZP) as the default date for a specific module instead of the issue date."),

KASA_JEN_CENIKOVE(Boolean.class, false, "paramKasaJenCenikove", null, "If true, only price list items can be entered at the sales POS."),

POVOLIT_NULOVE_MNOZSTVI_NA_POLOZCE(Boolean.class, null, "paramPovolitNuloveMnozstviNaPolozce", Arrays.asList(Parametr.KOD_REPORTU), "Determines whether a price list or general item with zero quantity can be entered on a document line for the given module."),

ZAKAZAT_PRODEJ_NEKOMPLETNICH_BALENI(Boolean.class, false, "paramZakazatProdejNekompletnichBaleni", null, "Prohibits the sale of incomplete packages."),

EET_PLNIT_ZAKL_NEPODLH_DPH_CLEN_DPH(Boolean.class, false, "paramPlnitEetZaklNepodlDphDleClenDph", null, "The EET data element 'zakl_nepodl_dph' is populated only when specific VAT rows are selected."),

TISKNOUT_STAROU_VERZI_REKAPITULACE_DPH(Boolean.class, false, "paramTisknoutStarouVerziRekapitulaceDph", null, "True if the original VAT summary should be printed on the invoice. (Emergency brake, in case something goes seriously wrong.)"),

VYPRAZDNOVAT_SEZNAMY_PO_TISKU(Boolean.class, false, "paramVyprazdnovatSeznamyPoTisku", null, "For example, when printing the General Ledger, long lists of movements are iterated through and printed. After each list is printed, it is no longer needed and memory can therefore be freed."),

SLEVA_MIN_VALUE(Double.class, null, "paramSlevaMinValue", null, "Sets the minimum allowed discount value. If null, the value is taken from the validation settings, which defaults to -100."),

SLEVA_MAX_VALUE(Double.class, null, "paramSlevaMaxValue", null, "Sets the maximum allowed discount value. If null, the value is taken from the validation settings, which defaults to 100."),

MAJETEK_UCETNI_ODPIS_SETINY(Boolean.class, false, "paramUcetOdpisSetiny", null, "Used when accounting depreciation needs to be generated to 2 decimal places."),

SALDO_DUPLICITNI_CISLA_FAKTUR(Boolean.class, false, "paramDuplCislaFaktur", null, "Used when duplicate variable symbols exist on issued invoices."),

PREVODKA_NEZAMYKAT_POLOZKY(Boolean.class, false, "paramPrevodkaNezamykatPolozky", Arrays.asList(Parametr.TYP_DOKL, Parametr.UZIVATEL, Parametr.STREDISKO), "Allows adding/deleting line items on a completed stock transfer document."),

PAYPAL_FORMAT_DATA(String.class, null, "paramPaypalFormatData", null, "Date format used when loading PayPal statements. (Affects basic PAYPAL only — default is dd. MM. yyyy)"),

SCANNER_LEGACY_MODE(Boolean.class, false, "paramScannerLegacyMode", null, "Enables scanner detection and use via MFC71.dll. Likely will not work on Windows 7+. Requires 32-bit Java."),

NASEPTAVANI_FIREM_SK(Boolean.class, false, "paramNaseptavaniFiremSk", null, "Whether company autocomplete from the ARES system should also be enabled for Slovak companies."), // FB-793 EDI adjustment (Epico) EDI_EPICO(Boolean.class, false, "paramEDIEpico", null, "This parameter activates specific import adjustments for purchase orders and export adjustments for issued invoices for the Epico company."),

EDI_EPICO_EAN_SWITCH(String.class, null, "paramEDIEpicoEanSwitch", Arrays.asList(Parametr.KOD_REPORTU), "Sets the customer EAN for which substitution takes place during purchase order import and issued invoice export."),

EDI_EPICO_CENOVY_DOBROPIS(String.class, null, "paramEDIEpicoCenovyDobropis", null, "Contains the document type designated for a price credit note."), // FB-1212 EDI adjustment (Epico)

EDI_EPICO_DESADV_SSCC(String.class, null, "paramEDIEpicoSSCC", null, "Contains the company registration number (IČO) for which the SSCC code should be printed on DESADV (the parameter can be specified multiple times for multiple IČO values)."),

/* * Bug 44979 - When loading bank statements, it is sometimes preferable to use the date from the statement header rather than the date from the line item * sometimes only for a specific account * value in the format "<bank code>:<statement format>;" — i.e., ":" as separator between bank code and format, and ";" between individual pairs */

NACITANI_VYPISU_DAT_POL_Z_HLAVICKY(String.class, null, "nacitaniVypisuDatumZHlavicky", Arrays.asList(Parametr.BSP), "When this parameter is enabled, the date from the statement header is used as the date of the loaded line item (instead of the date from the line item itself). Value in the format \"<bank code>:<statement format>;<bank code>:<statement format>;\""), // FB-791 Add internal number of the deposit invoice to the tax document for a received deposit (ZDD)

CUSTOM_ZDD_POPIS(String.class, null, "paramCustomZddPopisWithZalohaKod", null, "Text displayed together with the internal number of the deposit invoice in the Description field on the ZDD."), /** FB-989 VAT amount validation */

DOKLAD_KONTROLA_DPH_ZAKL(Boolean.class, true, "dokladKontrolaDphZakl", Arrays.asList(Parametr.TYP_DOKL, Parametr.UZIVATEL, Parametr.STREDISKO), "This parameter activates a header-level check to verify that VAT = X% +/- 1% of the tax base (X = tax rate)."), // FB-1465 Variable symbol in foreign payment order

VS_V_ZAHR_PRIKAZU_K_UHRADE(Boolean.class, false, "prikazZahrVsPopis", Arrays.asList(Parametr.BSP, Parametr.TYP_DOKL, Parametr.UZIVATEL), "This parameter activates the transfer of the variable symbol into the description field when creating a foreign payment order."), // FB-1604 Enables matching with a negative payment that was prohibited in FB-1509

PAROVANI_ZAPORNE_UHRADY_POVOLENO(Boolean.class, false, "parovaniZaporneUhradyPovoleno", null, "Enables matching with a negative payment."), // FB-1967 Balance — invoice in foreign currency, payment in CZK — remains open in the accounting balance

SALDO_SHODA_OK_JEN_KC(Boolean.class, false, "saldoShodaOkJenKc", Collections.emptyList(), "Matches accounting movements based on CZK amount match only."),

NULOVA_CENA_OBJEDNAVKY_DO_FAKTURY(Boolean.class, false, "nulovaCenaZboziVObjednavceDoFaktury", null, "If an item has a zero price on the order, that price will be used for invoice generation instead of the price on the delivery note."),

ZAKAZKY_FILTROVAT_HOTOVE(Boolean.class, true, "filtrovatZamykatHotoveZakazky", null, "When active, completed job orders cannot be added to or removed from a document or line item."),

POVOLIT_ZMENU_POHYBU_PO_REALIZACI(Boolean.class, false, "zmenaPohybuRealizace", null, "Allows changing the movement type on a delivery note/sales receipt generated from an order/invoice."),

POVOLIT_MA_DATI_DAL_POLOZKY_API(Boolean.class, false, "editMaDatiDalAPI", null, "Allows changing 'Debit' and 'Credit' on an invoice line item via API."),

NEOMEZOVAT_MNOZSTVI_OBV_VYROBA(Boolean.class, false, "paramNeomezovatMnozstviObv", null, "Specifies whether the preset quantity on a production order should not be reduced by the quantity available in stock and the quantity reserved."),

DESADV_OCEKAVANI_DODAVKY_OBP_TERMIN(Boolean.class, false, "desadvOcekavaniDodavkyObpTermin", null, "Enables transfer of the deadline from a purchase order to the Expected Delivery Time field (EDITEL)."),

INVOICE_CISLO_DODACIHO_LISTU_Z_VYDEJKY(Boolean.class, false, "invoiceCisloDodacihoListuZVydejky", null, "Enables transfer of the internal delivery note number to the delivery note number field on the invoice (EDITEL)."),

PLATCE_DPH_PODLE_VYPLNENEHO_DIC(Boolean.class, false, "platceDphPodleVyplnenehoDic", null, "Enables recognition of VAT payers on documents without a company based on whether a VAT number is filled in (for Slovak companies, based on the VAT ID)."),

UCETNI_DENIK_POPIS_POLOZKY(Boolean.class, false, "paramUcetniDenikPopis", null, "This advanced parameter can be used to change the SQL expression for obtaining the description of an accounting journal line item. The default is: case when p.typpolozkyk <> 'typPolozky.katalog' and p.nazev is not null and p.nazev <> '' then p.nazev else D.Popis end"), An example of such a file can be found at this link (the XML contains multiple examples — select only one).

POZADAVKY_UZAMKNUTE_POVOLENI(Boolean.class, false, "aktualizacePozadavkuFailZamcenyDoklad", null, "Allows locked documents to be skipped during requirement updates."),

POVOLIT_ZMENU_PORADI_JAZYKU(Boolean.class, false, "allowLanguagesOrderChange", null, "Allow changing the language order settings."),

ZAOKROUHLENI_CEN_NA_FAV(Boolean.class, false, "akceZaokrouhleniCenNaFav", null, "Makes the 'Round document prices' action available on issued invoices."),
​
​FINBRICKS_TRANSACTION_HISTORY_DAYS(Integer.class, 7, "finbricksTransactionsHistoryDays", Arrays.asList(Parametr.BSP),
"Retrieves transaction history for N days before the date of the last transaction. If no transaction exists, the current date is used as the last transaction date. With the default value, it checks whether a history of at most 90 days is being downloaded."),

POVOLIT_BANKU_S_POLOZKAMI(Boolean.class, true, "povolitBankuSPolozkami", null, "Allows creating bank documents with line items."),

POVOLIT_PAROVANI_BANKY_S_POLOZKAMI(Boolean.class, false, "povolitParovaniPolozkovychDokladu", null, "Allows matching bank documents with line items."),

ODPOCET_ZAPORNE_ZDD(Boolean.class, false, "odpocetZapornychZdd", Arrays.asList(Parametr.TYP_DOKL), "Allow deduction of negative tax documents for received deposits (ZDD)."),

ODPOCET_ZDD_ZAKAZAT_ZMENU_PROC_SAZBY(Boolean.class, false, "odpocetZddZakazatZmenuProcSazby", Arrays.asList(Parametr.TYP_DOKL), "Prohibits changing the VAT rate percentage during ZDD deductions (e.g., from 15% to 12%, even if both are reduced rates)."),

ODPOCET_ZDD_ZAKAZAT_ZMENU_TYPU_SAZBY(Boolean.class, false, "odpocetZddZakazatZmenuTypuSazby", Arrays.asList(Parametr.TYP_DOKL),

"Prohibits changing the VAT rate type during ZDD deductions (e.g., from second reduced rate to reduced rate)."),

ODPOCET_ZDD_DPH_ZE_ZDD(Boolean.class, false, "odpocetZddDphZeZdd", Arrays.asList(Parametr.TYP_DOKL),"Allow deduction of negative tax documents for received deposits (ZDD).",

POVOLIT_PREPOCET_STAVU_UCTU(Boolean.class, false, "povolitPrepocetStavuUctu", null, "Allows recalculation of account balances.",

uvadetAtributStandaloneVXmlPrikazech — affects the output of the "standalone" attribute. The default value of this parameter is false