* Added sqlite as default database in config
* Added database bypass timeout & config option

* Fixed receipt amount formatting

* Fixed format of invoice balance on receipts

- Fixed up alignment of main table so it fills entire page

* SupplierReceipting
- Updated config file and added SupplierReceipting config section
- Fixed misc bugs

* Suppliers
- Minor bugfixes

- Allow showing of transactions
- Various cleanups
- Misc bugfixes

* Receipting
- Various cleanups

* SupplierReceipting
- Fully implemented now

* Payments
- Various cleanups
- Misc bugfixes

* Purchasing
- Various cleanups
- Added getSupplierInvoiceTransaction to backend

* Invoicing
- Display decimal places on all invoices items generated by backend

* Statements
- Display decimal places on all statement items generated by backend

* Receipting
- Display decimal places on all receipt items generated by backend

* SupplierCreditNotes
- Return only open supplier credit notes by default
- Allow returning of 'open' and 'all' supplier credit notes
- Close creditnote apon full allocation of funds
- Implemented supplier credit note transactions
* SupplierReceipting
- Started work on supplier receipts module, this will preliminary only support generating a receipt against a supplier credit note
* Clients
- Added getClientGLAccountEntries

- Sizings & spacings are now all relative
* Added little document footer to bottom of all templates which can be overridden in the config file
- Config file update for this

* SOAP/Plugins/Statements: Don't ignore errors
* SOAP/Plugins/Receipting: Check for errors when sending receipts
* SOAP/Plugins/Inventory: Retrive errors from right module
* SOAP Server:
- Added Invoicing, Receipting & Statements configuration options
- Reworked config file handling, store hash of all config in config module
* Database Schema: Prices must have 2 decimal places
* Config: Cleaned up orphaned code
* SupplierCreditNotes: Parse supplier credit note items properly & pull in linking
* dblayer: use new config mechanism
* Invoicing: use new config mechanism, fixed shipAddr errors
* Statements: use new config mechanism, fixed shipAddr errors
* Receipting: use new config mechanism, fixed shipAddr errors
* Client/cmdline/*: Multiple cosmetic fixes

- Support for negative and zero stock adjustments (zero stock adjustment being a cost change only)
- Better checking for over allocation of amounts
* Inventory:
- Misc API changes

* Better error messages returned for Invoicing, Suppliers, Receipting, Payments, Purchasing
* Prefix...
- SupplierCreditNotes with SCN/
- Invoices with INV/
- Receipts with RCT/
- Clients with C-
- Suppliers with S-

- Prefix INV/ to invoice numbers
- Caps the invoice number in DB

* SupplierCreditNotes:
- Prefix SCN/ to supplier credit notes
- Caps the supplier credit note number in DB
- Added support for qty = 0, price > 0 difference posting to expense account for GL account transactions

* TODO:
- Misc updates