Optionally enter amounts including VAT instead of net

Functional changes

Enter Gross Amounts checkbox on cheques and deposits to allow amounts to be entered including VAT. Similar checkbox in Admin Settings to set the default. (Only appears if you are recording VAT.)

Improved and corrected documentation.

Statement import now chooses best match for name, instead of first match. Also looks in customers/suppliers for customer payments/supplier bill payments instead of other names.

Program/code changes

Got rid of all the duplicated code in default.js, and added accounts.js to do the extra accounts stuff.

Notes

If upgrading from 1.4.5 or earlier, old memorised transactions will no longer work (url not found when you try to post). Delete the old ToDo item, and re-memorise the transaction.

The zip package contains a complete set of binaries for installing on Linux (requires Mono).

There is also a Windows installer package for Windows users.