Improvements to bank import
Bring the code into line with code style guidelines
Improvements to correctly handle special characters
Remove redundant code and simplify the script
Fix formatting issues
Fix problems with special characters and reformat the code
Format the code
Reformatting the code and fixes for special characters
Re-order modules upon insertion of new module
Re-order menu items upon insertion of new item
invoice attempt to lose rounding issue
Use of GetQuantityOnOrderDueToPurchaseOrders() and GetQuantityOnOrderDueToWorkOrders() to calculate QOO
Merge pull request #539 from timschofield/develop

Develop