9/19/2012 11:18:05 PM
CBA item - this is used in Kaui to avoid deleting the
same CBA multiple times
* Un-use the CBA starting with the most recent invoice to limit the
impact on overdue
Signed-off-by: Pierre-Alexandre Meyer <pierre@ning.com>
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9/19/2012 10:57:50 PM
Meyer <pierre@ning.com>
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9/19/2012 10:13:02 PM
Meyer <pierre@ning.com>
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9/19/2012 7:42:28 PM
Pierre-Alexandre Meyer <pierre@ning.com>
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9/19/2012 7:41:34 PM
CBA
* Credit/Refund adj items are the same (invoice level adjustments)
Signed-off-by: Pierre-Alexandre Meyer <pierre@ning.com>
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9/19/2012 6:07:15 PM
Meyer <pierre@ning.com>
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9/19/2012 6:06:57 PM
Meyer <pierre@ning.com>
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9/19/2012 5:20:53 PM
descriptions
* Better amounts and currencies handling
Signed-off-by: Pierre-Alexandre Meyer <pierre@ning.com>
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9/18/2012 2:11:31 PM
useful in Kaui to trigger payments for all invoices.
Signed-off-by: Pierre-Alexandre Meyer <pierre@ning.com>
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