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We need to extract the latest strings into empty.po as well as all the release 2 language-packs.
I will do that when I am back in office on Saturday.

Regards
Joe

Yes it is. Some reports have the possibility to show business graphics (can be selected). There are 3 different color schemes, that can be set in config.php in the root folder.

/Joe

Please follow this item on the Mantis Bug Report System.
http://mantis.frontaccounting.com

/joe

Hello,
The average item cost update is done in a file /purchasing/includes/db/grn_db.inc, which automatic update the average cost of the stock, which is used when delivering. The file is called when you receive PO order items.

You can also manually update the average cost price in the Inventory tab. This operation is done in /inventory/includes/db/items_trans_db.inc. There are also GL updates when doing this manually.

The cost prices are based on an average price. Not FIFO or LIFO.

/Joe

The more features that are implemented, the more complicated things will be.
You have to rely on your staff and give them clear message about discounts etc.
If a senior salesman suddenly can't sell with discounts, he will get very angry and throw out the computer.

/Joe

The final 2.0 will ship in about a week, I guess, with the new PDF Engine.

/Joe

The algorithm for doing the allocations is quite complex. You can always do the allocations by either credit notes or payments and several on a single invoice until 0 left to allocate.
It is, however, not possible to discount a credit note to get fully equal when allocating. It is the total amount of the credit note that can be used to that (in this case minus discount).
I guess you can even out the discount by first credit the full amount and then do some journal entries for adjustment. I can not come up to a better approach right now.

/Joe

Hello,

Cool. Are you using the code (first) field as barcode field? I can understand your wish then. We will consider.

/Joe
BTW. If you use the 'Search Item List' in Company Setup, you can enter the category in the search field, and only this category will be in the list. Can this be useful?

It is about to ship. We are replacing the PDF engine and after that we should be ready. Let us say in a couple of weeks.

/Joe

I can not reproduce this and have no idea at present about this. You might want to wait a while until shipment of the final release, however no bug reports have been reported on this before.
You can try to set the $go_debug flag in config.php to 1, and try to see if any errors are produced. You will not see the report with this flag set, but rather the PDF code. But if any other errors are here it will be reported in this window.

/Joe

You can't. You have to rely on your staff.

/Joe

The algorithms for the aged analysis is:
for invoices the duedate is taken as a parameter and for all other items (payments and credit notes) the docdate/paydate is taken as a parameter when calculating the aging. This is the most common way of doing it.

/Joe