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Hi,

This is a bug. This would normally happen when there are no stock on hand for the item.

Fixed and HG repository updated.

You can download items_trans_db.inc, and replace existing /inventory/includes/db/items_trans_db.inc

/Joe

Yes, sure there were some small bugs. Please download the zip file and replace the 2 reports in /reporting.

Tax_Id is not shown in customer detail. Will eventually come later.

If this is in supplier detail, then you must have forgotten to enter the Tax_id.

HG repository updated.

/Joe

Well, it seems that I got the resources just now

In the files
/items/prices.php
/items/purchasing_data.php
/items/cost_update.php
/items/reorder_level.php

look up this:

if (@$_GET['popup'])
    hidden('_tabs_sel', get_post('_tabs_sel'));

and change to

if (@$_GET['popup'])
{
    hidden('_tabs_sel', get_post('_tabs_sel'));
    hidden('popup', @$_GET['popup']);
}

This should do it.

HG repository updated.

/Joe

I am terrible sorry guys, and especially you @chris.

It turns out to be a little glitch when changing the Item list box fill a year ago. A parameter was missing in the new one.

The function in ui_lists.inc, line 776:

function stock_items_list_cells($label, $name, $selected_id=null, $all_option=false, 
    $submit_on_change=false, $all=false, $editkey = false)

indicates a final parameter $editkey. If this is true, a f4 key is available to call upp the items form in a popup window.

So in file /purchasing/includes/ui/po_ui.inc line 401:

        stock_items_list_cells(null, 'stock_id', null, false, true, false);
should have a last parameter set to true
        stock_items_list_cells(null, 'stock_id', null, false, true, false, true);

And finally there was a little bug in /inventory/manage/items.php on line 22. Should be:

page(_($help_context = "Items"), @$_REQUEST['popup'], false, "", $js);

Try to change theese lines and it will work with the f4 key. Some times you have to pres this key twice.

So F2 = customer/supplier, F3 = customer branches and F4 = items in forms where this is established.

This will be sent to the HG repository. First I will have a look into other scripts if it need changing.

You can also download the 2 files here. Rename the items.php1 to items.php and replace the files
/inventory/manage/items.php
/purchasing/includes/ui/po_ui.inc

/Joe

We don't seem to come any closer to the subject.

I know we have many Belgian users that are satisfied with the setup of FrontAccountang.

Of course we can not satisfy all.

I am closing this topic now.

Joe

Sorry Chris, we overlapped each other.
The addresses in Physical was just to syncronize with the address fields in the Mailing Address.

I have made a dispaly of Website name, Dimension names also in column 2. There were space for that.

/Joe

I forgot to tell that orientation was first established in release 2.3.14.

/Joe

All the GL entries in FA is based on what is setup on the Item/supplier/customer/branch.

The COGS account is first entered when the Dilivery Note to a customer.

The way it is done in FA in the correct way of doing it. Please have a talk to a local accountant.

/Joe

Hello Guys,

This seems to be a great wish, so I will incorporate such a report into the core FA.

Any specific wishes. @Chris, please indicate the SELECT statement and column names.

/Joe

Yes, but if you have made some changes for yourself in some files, you should backup these files for later adjustments.

/Joe

@haakon0603

Which browser are you using?

I have tried IE9, Google Chrome, Opera, FireFox and Safari and cannot see any differences in vertical alignment for the items you indicate when using the Direct Invoice form.

/Joe