Beta version 2.0.1.2

Inhoud

Bank batches opend from the batch screen where not set to the right bank/cash batch

This resulted in wrong bank/cash bookings.

Batch reports need to show specific data for bank.cash batches and the others. Inc amounts will be shown in both reports without details. When the details are viewed all entries will be shown as there are put on the ledger. Ordering will be in Wlineid.
Document screen needed to select stock 2 times.
Restored full support for enter and Escape(keybord only usage) in Document.
Also the use of eneter in the imbeded forms (debtor creditor stock).
Date was shown if jumped from ledgerviewer to accountviewer.
Posted quotes and purchases where shown in the reverse batch.
Retoerzending changed to retourzending (dutch)
The text Factuur was changed to Inkoop for purchase documents (dutch)
TAccountvierer Credit totals was shown on Debit side.
TAccountvierer totals for a proffit loss the fist month was not shown in the calculation.

Balans lines now show orange coloring.
New shortcut keys and replacements (f4 = debtor f5 is creditor f12 = edit stock) ctrl+f4 and ctrl + f5 are the old calculator and edit company details.