Beta version 2.0.3.6

Inhoud

The selected set of books can be opened when osF starts there is a tick box on the open set of books form.
Weight total is now shown in the invoice. (item weigth * qty as total for invoice)
Access control now has a way to disable anny item for the document entry screen allowing the user for instance to edit but not add a document. (tab documents field disable on doc form) The way this is done is exactly like in the mainform (user limitation).
Specialy for some users that asked for this feature i added the posibility to add default duedays and country for debtors / creditors. Theres no interface for it you can edit/add these values in the table SYSPARAMS. SPARAMNAME = 'DEF_DUEDAYS' and SPARAMNAME = 'DEF_COUNTRY' if you add just use a negative number so the generator does not get messed up.
Openitem dialog now includes document reference and group1 text on bottom for the selected record. Also the line descriotion if now at the top of that form.

Processing documents sometime had a index out of range error.
More optimalization : lookup Stock, Debtor / creditor now uses pure SQL and no multiple calls to get all data is done thanks to a client with a big database. The processing is also optimized and now it does not matter if you have 10 or 100000 documents in your system the processing is always < 2 sec.
Adding bankaccounts made a extra batch type code was mixed up.

Allows rootfolder for images in oscommerce so anny ftp account can get the images. in the old version the ftp account had to start in the image folder.

New plugin parcel that allows us to connect to parcelware and create shipments in there software. The shipmentcodes are then put back in to osFinancials so it allows a single print for the packaging process.

New plugin price agreements allows price per debtor / creditor. and also quantity discount (buy 1 for price a buy 10 for price b and buy 100 for price c.

This plugin allows multy user agenda. You can add agendas and link them as defailt to the current user. For every agenda a tab will appear in the agenda in osFinancials so you can see what the other agenda´s have for appoitments. Also hour registration and creating invoices can do this for all agendas.