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6/14/2016 10:31:46 PM
into andrenpaes-update-kb-client
Signed-off-by: Pierre-Alexandre Meyer <pierre@mouraf.org>
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5/31/2016 9:34:43 PM
new methods.
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6/14/2016 8:00:41 PM
rows at the SQL level so they are not returned unless there is a valid payment_id
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6/14/2016 6:36:55 PM
(similar fix that already exists in 0.17.x)
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6/14/2016 2:43:40 PM
when returing invoice amounts (and therefore benefit from correctly formatting the amount)
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6/14/2016 2:42:17 PM
to an invoice for which entries in invoice_payments have a NULL payment_id (payment failed). See #560
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6/1/2016 8:20:17 PM
invoice item amount is small and taking a tenth of that amount for adjustement would result in adjusting a -bash amount
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5/26/2016 10:04:54 AM
Pierre-Alexandre Meyer <pierre@mouraf.org>
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