Topic: BarCode
Hi
how i can do bar code like this
http://www.kvcodes.com/2014/08/add-bar-code-scanning-instead-item-code-frontaccounting/
i want it in version 2.4.3
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FrontAccounting forum → Reporting → BarCode
Hi
how i can do bar code like this
http://www.kvcodes.com/2014/08/add-bar-code-scanning-instead-item-code-frontaccounting/
i want it in version 2.4.3
Use the FA Master 2.4.3+ as it stands included in the core now. If you already have a v2.4.3 install, then update it with the changed files since release from the Announcements post for the release.
@apmuthu
shouldn't this feature be also available in the UPC/EAN code @Foreign Item Codes pages?
Thanks apmuthu i did what you told me i updated all files frontac in my 2.4.3 version.now where can i fine it? Yss Alaa i saw it UPC/EAN but i do not know how i can use it.
i try to use it, I put number with 12 digit, quantity and description with specific item. it saved but how can generate the barcode shape?? Sorry i am new in frontaccounting. apmuthu or Alaa can pleaase tell me how this use?
go to setup > company setup.. then check "Use Barcodes on Stocks"
then you can generate barcode when adding a new item.
Great Alaa Thanks i saw it and i checked on it . it appear like generate EAN- 8 barcode.
now how i can print the barcode shape?
use a free online service like this
https://www.barcodesinc.com/generator/index.php
put the barcode number you got in the box and generate.
you'll then get the shape.
The Report in Items and Inventory, 'Check Stock Sheet' also print the barcodes if this is set in company setup.
Joe
This happens when the "Show Pictures" is set to "Yes" in the rep303 (Stock Check Sheets) form.
@Foreign Item Codes cannot have the barcodes that we generate/provide - they must follow what the supplier provides.
@apmuthu
No, if the 'use barcode on stocks' is set in company setup, the barcodes will always show up in this report.
Joe
Then if we need to suppress the barcodes in the reports, we need to disable the 'use barcode on stocks' if set in company setup temporarily! Wouldn't it be better to have a parameter in the report request form for this?
Updated the Wiki accordingly.
Thanks Alaa, Joe and apmuthu. I got the point
Is there a way to add a QR code to the invoice.
@mayassleiman I have used TCPDF for this invoice type. You can find so useful information here https://frontaccounting.com/punbb/viewtopic.php?id=9018
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