Beta version 2.0.1.20

Inhoud

Using the close button in the right top corner inside an invoice does not close the form anymore.
Selection of default account in debtor or creditor form does not include tax, bank, debtor and creditor accounts. It now checks for control accounts or subaccounts too.
Openitem undo item has been improved. The selected item (1 at the time) will be unlinked (Right mouse click). This improves the unlink functions. All functions have been updated on how the write to OILinks so the undo functions work.
TLedgerviewer "totals profit loss" with subaccounts was not calculated correctly.

Extra check on debtor/creditor default account this cannot be debtor, creditor bank or tax account. You get a better error message for that now.
Convert an invoice to a creditnote (right mouse on an invoice).
Convert a purchase to a return note (right mouse on an invoice).

The sql for ZQOrderStatusHist.txt has been updated to "SELECT comments FROM <@PREFIX>orders_status_history where orders_id = %s and orders_status_id = 1" so if the server checks for "select * from" this sql will also work. there was a incident where someone could not pull the orders as to this file which still had the "select * from" in the select part. This raised a server 500 error inside the plugin.