osFinancials RC4 1.0.1.18 released

Changes 1-0.1.15 -> 1.0.1.18 RC4

This is the last Release Candidate. We will release osFinancials 2.0.2.0 in the next coming weeks.

++Changes in this osFinancials release++

* Correct tab order for debtor/creditor form.
* Import export of all debtor and creditor information including the counties and new fields.
* Corrected Pos invoice use of country also for pos invoices and corrected code that copied the address details for the debtor.
* Added support for Lazarus .exe plugins.
* Fixed bugs in the Dutch default set of books. The purchases batch was not set correctly.(Next full release)
* Added Preffered supplier to stock item edit.
* Added Preffered supplier to Export/import.
* Fixed bug not Exporting SExtra description.
* Posted batch DSysdate in Batcon is set to now when posting a batch (else it was the open date of the batch).
* Default sort index of debtor screen was set to 1 but with shifted columns this must bee the column field index + 1.
* Added Snuff example custom set of books.(Next full release)
* Made most large icons hidden at startup.
* Packed the Exe and all DLL's with UPX and now it is just over 3 mb's.
* Build without debug symbols on all DLL'S

++Changes in osCommerce import plugin

* Lookup of accounts can now be done with the default account lookup form.