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This is not directly possible at the moment. Maybe there are some others that use this in a sophisticated way?
You can only use this adjustment on the lines itself.

/Joe

This is rather difficult to get such a report. We do not have a join on supplier/items and stock moves. As you can have the same item on several suppliers.
This would require more joined tables.

/Joe

See my answer in your topic in the Setup forum.

/Joe

To nofear. Yes you are right. We are investigating this.

To ericta. If this is the same problem as nofear, then there is a problem. Your data should still be there however. We are investigating.

/Joe

Just do this:

Go into Supplier Invoice entry (the right part of the Suppliers Tab). Choose the Supplier. You will see wchich items you want to remove. Remember to be logged in as an administrator. Remove the lines you want to delete. That's it.

/Joe

The COGS for inventory items is first activaded on deliveries.

/Joe

To handle FIFO we need an extra field in stock_moves indicating how many of the items have been checked out/in.
If you have any other suggestions for this please advice here or in the developers mailing list.
Maybe we can find out something to the next major release, 2.4.

/Joe

Try to empty the browser cache and/or logout/login again to start a fresh session.

/Joe

Hello Albert,

I think I know why this happened. When you made your merge and copied it to language folder, it was overwritten by the install/Update Language. The files were taken from the central repository during update.

Hopefully you still have your translated files. Just copy them to the language folder again, and DON'T do an update from the repository.

/Joe
Please share the translated files with us so we can update the repository

Yes, there are something strange here. I will have a look.

/Joe

You can start by looking at the Training Co., if you installed such a one.

You can also do the following changes in config.php to get help from our central wiki. About line 101.

    // $help_base_url = 'https://frontaccounting.com/fawiki/index.php?n=Help.';
    //     not used
    $help_base_url = null;

You simply uncomment line 101 (take away the // in front. and insted comment line 103 with // in front.

/Joe

Yes, this seems like a good idea. Will be included in next minor release, 2.3.4.

/Joe