bug fix, cancel vouchers from bank statements
changed version to v0.53.2
key_commit: move collection reports from r-click to reports list
key_commit: #1855 - Handle Comma in Payee Position -Warrant Importer
key_commit: #1795 - missing bank account should return an error
key_commit: #1879 - importing warrants allows you to import 0 amounts
key_commit: #1854 - Optimize Bank Statement BRW for Paying Warrants
key_commit: #1862 - Overlapping Columns on Tax Summary
key_commit: BUG FIX: TRUST STAGING WRONG ALTTRUSTACCOUNT
key_commit: Changed version number to v0.53.3
key_commit: #1870 - Adding Fees in Collections Become Two Switches
key_commit: #1806 & #1872 - Printed Voucher not including drawn on. Also a tweak to report control
key_commit: #1869 - Default to Current Date When Add Fees
key_commit: #1864 - Color for KellPro Personnel Only Buttons and fields
key_commit: #1873 - Post/Print not Printing and Dollar Amount Wrong
moved git settings out of the object record
added switch on keyupdateall to allow us to exclude templates
added users section for default support data
moved a few tables into core
removed all reference to object -1 typ record