eb-8805: rebranded pendview
eb-8805: rebranded error modal
fixed InvoiceDaoImpl to ignore all invoices 120+ days overdue
fixed CustomerDaoImpl to ignore all invoices 120+ days overdue and added support for sales rep with no overdue customers
fixed AuthSessionResultSetExtractor to handle null plan_rep_id values
eb-8804: display invoice amount paid on invoice detail page
code cleanup, refactored MAX_DAYS_OVER to constant (formerly magic number)
eb-8803: display customer po # on invoice detail page
eb-8805: display company code at beginning of invoice #
Merge remote-tracking branch 'upstream/master'