LP#
1440114 Direct charge blanket orders
Support "blanket" (long-lived, multi-invoice) orders via a new "blanket"
boolean on invoice item types. Blanket charges can be invoiced multiple
times by creating a new fund_debit for each invoice item linked to a
blanket po_item.
This change also adds the amounts paid over time for blanket charges to
the Amount Paid summary information for purchase orders containing the
charges.
Adds a new Invoice Item Type of "Blanket Order".
Signed-off-by: Bill Erickson <berickxx@gmail.com>
Signed-off-by: Kathy Lussier <klussier@masslnc.org>