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I cannot recall why this page has disappeared. However the page only contained tips on how to earn money on open source software.

But still you must follow the rules of the open source GPL v.3.

Among other, you must share the changed source based on GPL v.3 with the community.

/Joe

I am not sure I am the right person to advise you on that. Maybe sombody in the audience can do that.

Joe

You can use the dimensions for that. Have a look in the Wiki about that.

Joe

Yes, but you can Place no tax exempt on the items and instead create different tax Groups and use these on your customer/branches and/or suppliers.

7Joe

Ok, MarkAndrew. here are two new report files, rep301.php1 and rep308.php1. Rename them to *.php and replace in the /reporting folder.

This work has been extremely difficult, due to the way the standard_cost is saved on the stock_moves. It turned out to be the average material cost after the stock move.
I had to calculate back the actual price, which was fairly simply, but due to various bugs over time my test data is not very good any more. But the algorithms should be ok.

Then add all the actual prices and divide with the counter should now give the average standard_cost over the time selected.

I hope this works and remember the old way with calculating the Inventory Valuation Report by today are still working

Please report (positively) back

/Joe

I know the algorithm for calculating the avererage cost, but this function should only regulate the stock moves standard cost in respect to what was booked in the GL when changing the standard cost in Items and Inventory tab.

/Joe

The M flag is for item type Manufacturing, B flag is for item type Purchaced and D flag is for item type Service.

The A flag is now redundant and should be removed asap. It was used for simple assembly.

/Joe

If you are on the same major version, 2.3.XX, where XX. Is a number between 1 and 20, then you should have no problems doing so.

Joe

Hello again.

3 files are uploaded for testing. Download them and please rename the files rep301.php1 and rep308.php1 to *.php. Upload the two files to /reporting folder and /inventory/includes/db/items_trans_db.inc to /inventory/includes/db folder.

For backward compatibility there is now a flag in config.php (config.default.php) called $use_costed_values. Please enter this variable in the file config.php and set the value to 1. Default value will be 0 for backward compatibility. Select 1 for costed values.
This flag is related to the report, Inventory Valuation Report.

F.i. about line 176:
/* Show average costed values instead of fixed standard cost. Default value 0 */
$use_costed_values = 1;

The fix for changing the manuelly cost update will first work from now, so eventually old cost updates will not influence.

Please test and report back.

/Joe

The transactions are in the table X_gl_trans, where X is your Company number.

/Joe

Maybe we should take away the date selector from Inventory valuation Report, and force users to use the Costed Inventory valuation Report for selecting periods. What do you say guys?

Joe