Beta version 2.0.3.7

Inhoud

Allows to put transactions for opening balance only (so not affecting your last year).
Allows to adjust opening balance for last year (put data on last years low date -1)
Projects can now be selected at batch level
New reports for projects with totals per account and details.
Projects can be turned on and off inside a batch.
Cost centers can be turned on and off inside a batch.
Cost center can be turned off at documents per user.
Pay debtors / open items now show progress.
Lookup on amount in a batch has been optimized.

Plugin allows to export any document in osFinancials.
Default everyone can load a document in to osF (right click in the document entry form).
The import function works like this. If you import from invoices creditnotes of quotes your price will be used. If you import from purchase order or returnnote the prices inside the export will be used. The import will try to find product code and if that fails barcode. If there is still no item found the item entry screen will be showed with the new product added.
Import a tab delimited file from documents. Allows you to select a tab delimited file with the following fields (first row) FQTY, FPRICE , SSTOCKCODE or SBARCODE. It will try to match stockcode or barcode to find the item in your set of books and if it matches it will add that item with the qty field for the price field (per item exc tax). Lines that can not be parsed will be added as remark.

Fixed the sync to osCommerce Qty with usages of stockcode it uses field wperentid.
Added sync for XFields and images and field Wperentid when the stockcode is matched and update stock is unticked.