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<title>freeside.git/httemplate/view/cust_refund.html, branch master</title>
<subtitle>Freeside billing, trouble ticketing, network monitoring and provisioning
</subtitle>
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<entry>
<title>RT#38432: OFM - Send refund receipt</title>
<updated>2015-10-24T01:24:40+00:00</updated>
<author>
<name>Jonathan Prykop</name>
<email>jonathan@freeside.biz</email>
</author>
<published>2015-10-24T01:24:40+00:00</published>
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</entry>
<entry>
<title>move credit card transaction results out of paybatch and into real fields, #18548</title>
<updated>2013-01-03T03:01:16+00:00</updated>
<author>
<name>Mark Wells</name>
<email>mark@freeside.biz</email>
</author>
<published>2013-01-03T03:01:16+00:00</published>
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<entry>
<title>resolve inconsistency with posting payments then not having the ACL to view them: add "View payments" and "View refunds" rights, redirect payment/refund posting back to customer view if you cannot see the result</title>
<updated>2011-08-03T00:05:01+00:00</updated>
<author>
<name>ivan</name>
<email>ivan</email>
</author>
<published>2011-08-03T00:05:01+00:00</published>
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</entry>
<entry>
<title>internationalization/localization, RT12515</title>
<updated>2011-05-27T02:25:43+00:00</updated>
<author>
<name>levinse</name>
<email>levinse</email>
</author>
<published>2011-05-27T02:25:43+00:00</published>
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<entry>
<title>internationalization/localization, RT12515</title>
<updated>2011-05-18T00:55:36+00:00</updated>
<author>
<name>levinse</name>
<email>levinse</email>
</author>
<published>2011-05-18T00:55:36+00:00</published>
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<entry>
<title>internationalization/localization, RT12515</title>
<updated>2011-05-16T16:31:08+00:00</updated>
<author>
<name>levinse</name>
<email>levinse</email>
</author>
<published>2011-05-16T16:31:08+00:00</published>
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<entry>
<title>internationalization/localization, RT12515</title>
<updated>2011-05-16T15:18:56+00:00</updated>
<author>
<name>levinse</name>
<email>levinse</email>
</author>
<published>2011-05-16T15:18:56+00:00</published>
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<entry>
<title>internationalization/localization, RT12515</title>
<updated>2011-05-16T04:20:47+00:00</updated>
<author>
<name>levinse</name>
<email>levinse</email>
</author>
<published>2011-05-16T04:20:47+00:00</published>
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<entry>
<title>fix real customer numbers showing on view pages, RT#4099/4379</title>
<updated>2008-12-03T21:15:39+00:00</updated>
<author>
<name>ivan</name>
<email>ivan</email>
</author>
<published>2008-12-03T21:15:39+00:00</published>
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<entry>
<title>add back ability to post a check/cash refund.  be more explicit about it instead of just being a checkbox when posting a credit.  RT#3812</title>
<updated>2008-09-03T01:46:43+00:00</updated>
<author>
<name>ivan</name>
<email>ivan</email>
</author>
<published>2008-09-03T01:46:43+00:00</published>
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