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<title>freeside.git/httemplate/edit/cust_main/billing.html, branch TRIXBOX_2_6</title>
<subtitle>Freeside billing, trouble ticketing, network monitoring and provisioning
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<title>This commit was manufactured by cvs2svn to create tag 'TRIXBOX_2_6'.</title>
<updated>2008-03-16T19:58:34+00:00</updated>
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<name>cvs2git</name>
<email>cvs2git</email>
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<published>2008-03-16T19:58:34+00:00</published>
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<entry>
<title>add cust_main-require_address2 config, reimplement address2-search config ("Unit #" search in searchbar), visual indication of require_invoicing_list_email, closes: RT#2926</title>
<updated>2007-12-17T00:59:02+00:00</updated>
<author>
<name>ivan</name>
<email>ivan</email>
</author>
<published>2007-12-17T00:59:02+00:00</published>
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<entry>
<title>have "emailinvoiceonly" hide postal/fax invoice options in backoffice as well as self-service.  closes: bug#1614</title>
<updated>2007-05-18T23:46:29+00:00</updated>
<author>
<name>ivan</name>
<email>ivan</email>
</author>
<published>2007-05-18T23:46:29+00:00</published>
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<entry>
<title>SELECT doesn't accept a value</title>
<updated>2007-04-27T22:37:07+00:00</updated>
<author>
<name>jeff</name>
<email>jeff</email>
</author>
<published>2007-04-27T22:37:07+00:00</published>
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<entry>
<title>ticket 1443 add account type and bank state for echeck processing</title>
<updated>2007-04-06T19:38:09+00:00</updated>
<author>
<name>jeff</name>
<email>jeff</email>
</author>
<published>2007-04-06T19:38:09+00:00</published>
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<entry>
<title>per-customer invoice terms override</title>
<updated>2007-04-05T02:04:21+00:00</updated>
<author>
<name>ivan</name>
<email>ivan</email>
</author>
<published>2007-04-05T02:04:21+00:00</published>
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<entry>
<title>slight more space necessary for ACH account numbers</title>
<updated>2006-12-29T08:34:04+00:00</updated>
<author>
<name>ivan</name>
<email>ivan</email>
</author>
<published>2006-12-29T08:34:04+00:00</published>
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<title>fix more paymask regressions: allow editing records with existing expired cards, fix masking just-entered values when erroring out, fix echeck entry inserting as empty routing code and "xxEK" account number, remove old/deprecated/unused payinfo_maksed subs and calls</title>
<updated>2006-12-24T01:28:38+00:00</updated>
<author>
<name>ivan</name>
<email>ivan</email>
</author>
<published>2006-12-24T01:28:38+00:00</published>
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<entry>
<title>clean up payinfo_Mixin to use payby.pm for payby info and have card masking full 6-digit BIN prefix for card identification.  have cust_pay_batch use payinfo_Mixin.  require B:CC 0.30 for mask-aware cardtype().  fix payment reports to use mask too if available, so credit card type selection still works with encryption.</title>
<updated>2006-12-19T10:02:06+00:00</updated>
<author>
<name>ivan</name>
<email>ivan</email>
</author>
<published>2006-12-19T10:02:06+00:00</published>
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<entry>
<title>eliminate funkiness with reappearing "Postal invoice" on errors</title>
<updated>2006-12-15T08:25:44+00:00</updated>
<author>
<name>ivan</name>
<email>ivan</email>
</author>
<published>2006-12-15T08:25:44+00:00</published>
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