Maybe even more decimals.
Joe
851 11/27/2017 08:54:31 pm
Re: Inventory Valuation Report showing 0 (zero) on Unit Cost (16 replies, posted in Items and Inventory)
852 11/27/2017 12:26:52 pm
Re: Inventory Valuation Report showing 0 (zero) on Unit Cost (16 replies, posted in Items and Inventory)
Yes it is related to the currency. Try to increase the currency decimals in user preferences, f.i. 6.
Joe
853 11/27/2017 08:40:30 am
Re: Account Class drill down (5 replies, posted in Banking and General Ledger)
Committed according to Apmuthus latest zip file. Please add to the Wiki how this is used now.
/Joe
854 11/27/2017 08:13:29 am
Re: Handling, Shipping & Clearance (19 replies, posted in Accounts Payable)
I have just talked to Janusz, and he will enter the discussion in a while. He just needs to be updated on the earlier discussions regarding the subject.
/Joe
855 11/26/2017 11:14:18 pm
Re: Adapting to google's error when getting exchange rates. (4 replies, posted in Report Bugs here)
Committed to stable Repo.
/Joe
856 11/26/2017 05:33:35 pm
Re: Adapting to google's error when getting exchange rates. (4 replies, posted in Report Bugs here)
Willdo later.
Joe
857 11/26/2017 03:15:43 pm
Re: Handling, Shipping & Clearance (19 replies, posted in Accounts Payable)
@alaa
I will try to get Janusz involved into this discussion. I guess he can contribute with some values too.
Joe
858 11/26/2017 02:09:19 pm
Re: Handling, Shipping & Clearance (19 replies, posted in Accounts Payable)
The Developers have been discussing the landed cost of items some years ago. There are several ways of solutions, but we haven't come up with one up to now. @alaa, if you have a good algorithm about how to do it, please contribute, and we will see how to solve it.
If you try to distribute the shipping to the items on the receival, then you shouldn't enter the shipping elsewhere. So you see this is not an easy task. The difficulties also start when you are crediting things.
You will probably have an estimation of about how much to include in the items to compensate for shipping.
And you will probably have an estimation of about how much to add on the purchase price to get a sufficient sales price.
/Joe
859 11/25/2017 09:03:51 am
Re: Misleading on system diagnostics (3 replies, posted in FA Modifications)
Committed to Repo.
/Joe
860 11/24/2017 02:59:10 pm
Re: Misleading on system diagnostics (3 replies, posted in FA Modifications)
Willdo later.
Joe
861 11/23/2017 08:17:22 am
Re: EAN13 BarCode patch for FA 2.4.x (10 replies, posted in Items and Inventory)
Yes, if it is enabled in Company Setup.
joe
862 11/23/2017 07:05:57 am
Re: EAN13 BarCode patch for FA 2.4.x (10 replies, posted in Items and Inventory)
Sure. Will do.
/Joe
863 11/22/2017 11:32:24 pm
Re: EAN13 BarCode patch for FA 2.4.x (10 replies, posted in Items and Inventory)
This has now been committed to stable repo and implemented this way:
A checkbox in Company Setup 'Use Barcodes on Stock' has been implemented.
If 'Use Barcodes on Stock' is marked:
A button next to the Item ID in Items.php is established that is called 'Generate EAN-8 Barcode'. Appearently this is a popular way of doing this. See @apmuthu comments above.
The Items Report 'Stock Check Sheets' now shows the Barcodes.The Barcodes are shown without Borders. Looks prettier. But if you want a border it can be set to true on line 147 in rep303.php.
Some minor errors in the delivered zip file were fixed.
The language file 'empty.po' will have to wait until next minor.
/Joe
864 11/22/2017 02:46:05 pm
Re: EAN13 BarCode patch for FA 2.4.x (10 replies, posted in Items and Inventory)
I have now been working on this. I did an extra parameter in the Stock Check List for selecting Barcodes.
Why are you creating random barcodes in the Items.php? Is that a common way to do it? Will it confuse people not using barcodes?
Should it be an option using barcodes on the company? And maybe which barcode type?
Just a couple of questions from a guy not used to barcodes 
/Joe
865 11/22/2017 08:09:56 am
Re: EAN13 BarCode patch for FA 2.4.x (10 replies, posted in Items and Inventory)
@boxygen
Try to select 'Show Pictures'. The Barcode print seems to be inside the 'Show Pictures'. I am looking at the code implementation in the core.
Glad to hear if it works as is.
/Joe
866 11/20/2017 05:43:59 pm
Re: EAN13 BarCode patch for FA 2.4.x (10 replies, posted in Items and Inventory)
I will have a look tomorrow.
Joe
867 11/20/2017 09:43:58 am
Topic: New Website Template (1 replies, posted in Announcements)
We have changed our Website Template today.
We are also going to fix the pages for missing and bad links, outdated info etc.
/Joe
868 11/19/2017 07:13:51 am
Re: Sort Chart of Accounts by name (2 replies, posted in Misc. Charts of Accounts)
Joe
869 11/17/2017 01:55:49 pm
Re: Missing files errors in /tmp/errors.log and fix (9 replies, posted in Report Bugs here)
@alaa
What are the php versions?
/Joe
870 11/17/2017 09:27:10 am
Topic: PunBB Forum Update from 1.3.6 to 1.4.4. (3 replies, posted in Announcements)
Today our Forum has been updated from version 1.3.6 to 1.4.4. There might be some minor strange things, but these will be fixed as soon as possible.
/Joe
871 11/15/2017 09:31:00 pm
Re: debtor_trans_details entry for $unit_tax is different for SD and SI (10 replies, posted in Report Bugs here)
Will ask Janusz to have a look.
/Joe
872 11/15/2017 10:53:27 am
Re: Bookings in previous financial years (17 replies, posted in Banking and General Ledger)
Check that you have not closed the GL Transactions in Banking & General Ledger, Closing GL Transactions.
/Joe
873 11/13/2017 04:00:03 pm
Re: White screen on Supplier Invoices and Supplier Credit Notes (8 replies, posted in Report Bugs here)
The same algorithms are used on both customer and supplier side. On the customer side it is first checked for items and then customers/branches.
On the supplier side we can't check for items because this may be new items.
I guess this is ok to go this way. It has been done so for many years.
Joe
874 11/13/2017 01:54:45 pm
Re: White screen on Supplier Invoices and Supplier Credit Notes (8 replies, posted in Report Bugs here)
The call to check_db_has_suppliers() is moved down a bit in both files.
Committed to stable repo.
/Joe
875 11/13/2017 01:25:30 pm
Re: White screen on Supplier Invoices and Supplier Credit Notes (8 replies, posted in Report Bugs here)
Will have a look.
/Joe