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2018-05-21RT# 77964 - refined code to defer dates when waiving setup fee for prorated ↵Christopher Burger
packages.
2018-05-21RT# 77964 - Fixed error where deferring date did not work when waive setup ↵Christopher Burger
fee was set.
2018-05-20RT# 78190 Fix bill summary missing taxes or feesMitch Jackson
2018-05-19RT# 79363 Hide empty tax section, invoice_sections_with_taxesMitch Jackson
2018-05-19RT# 78190 Fix taxes on fees for sectioned invoicesMitch Jackson
Fix taxes charged on a billing-event fee, such as a late fee, displayed incorrectly on some sectioned invoices
2018-05-19RT# 78190 Fix billing event/late fee on sectioned invoicesMitch Jackson
2018-05-19RT# 78190,42357 Correct layout discrepancies for bill summaryMitch Jackson
2018-05-19RT# 42357,78190 Fix Fees appearing twice within sectioned invoicesMitch Jackson
2018-05-19POD DocumentationMitch Jackson
2018-05-19RT# 78190 Update totals for latex summaryMitch Jackson
2018-05-19RT# 78190 Remove debug statementsMitch Jackson
2018-05-19Fixed invoice inconsistencies with various conf flags RT#78190Mitch Jackson
Applying different invoicing conf flags manifested different variations of the same problem. Addressed by this fix: - Incorrect items listed for Previous Balance - Incorrect Items listed for applied payments and credits - Incorrect subtotals for various sections - Invoice amounts, subtotals, balances displayed did not reconcile. Because of which data was selected for display, columns could appear to have bad math. No account balances were factually incorrect. - Items disappearing from invoices used a payment receipts or "statements" giving a false impression of overpayment or credits - Applied payments or credits appearing on the wrong statements - A single applied credit appearing on up to 3 invoices - When viewing older invoices, future payments for future bills shown on, and appearing to apply to, the older invoice - Inconsistencies of line items and numbers between website, email, pdf and txt version invoices. - Invoice summary page numbers not matching the invoice - Incorrect balances shown on on aging line - Update item order on invoice_htmlsummary mason template Conf flags involved in these issues: - disable_previous_balance - previous_balance-payments_since - previous_balance-summary_only - previous_balance-show_on_statements - previous_balance-section - previous_balance-exclude_from_total - invoice_include_aging - invoice_show_prior_due_date - invoice_usesummary New invoice template stash variables made available: - aged_balance_current - aged_balance_30d - aged_balance_60d - aged_balance_90d Solved by updating, or creating, FS::cust_bill helper methods that generate data to be displayed on invoices. These helper methods are responsive to various conf flags. Updated template pipeline to use these helpers instead of inconsistent sql queries. Resolves: #78190 See Also: #75709, #76161, #74426
2018-05-18RT# 77792 - Created method to decide if batch payname should be name on card ↵Christopher Burger
or personal name or business name.
2018-05-18RT# 77792 - fixed RBC format to display company name with business checking ↵Christopher Burger
or savings is used
2018-05-17RT# 78131 - added documentation for new method.Christopher Burger
2018-05-17RT78131 - Created new method to send message receipts so code does not have ↵Christopher Burger
to be duplicated.
2018-05-164.x styleIvan Kohler
2018-05-16include batch payment and statement events in reports, RT#80156Ivan Kohler
2018-05-15Revert "RT# 77964 - fixed so deferring date now works when waive setup fee ↵Christopher Burger
is set" This reverts commit b8aea2bf8dcebf7a6b9a217ee78114e42404fe68.
2018-05-15Revert "RT# 77964 - Placed waive setup fee check back to billing.pm, and ↵Christopher Burger
added check for prorate package in billing.pm" This reverts commit 88dc1572bd268239a0ca0384a8f536df22f08c1a.
2018-05-08show account services in address block list too, RT#79825Ivan Kohler
2018-05-08termination fieldsIvan Kohler
2018-05-04RT# 77964 - Placed waive setup fee check back to billing.pm, and added check ↵Christopher Burger
for prorate package in billing.pm
2018-05-04RT# 77964 - fixed so deferring date now works when waive setup fee is setChristopher Burger
2018-05-04RT# 78131 - added ability to use message template for auto payment receipt ↵Christopher Burger
and fixed NaN error when selecting nothing for config items with type select.
2018-04-30RT# 77160 - fixed report error when multiple canceled packages had they same ↵Christopher Burger
datetime
2018-04-25RT# 78356 - Updated documentationChristopher Burger
2018-04-23bulk customer package edit from multiple source package definitions, RT#79885Ivan Kohler
2018-04-20RT# 79636 Location Summary Invoice FooterMitch Jackson
2018-04-19restore masked card info on batched payment report, RT#78166Ivan Kohler
2018-04-18ip allocation mutex for high-traffic implementations, RT#79825Ivan Kohler
2018-04-17log pid in our log, RT#80211Ivan Kohler
2018-04-16RT# 78190 Fix format bug for invoices sectioned by locationMitch Jackson
2018-04-16RT# 79636,42357 invoice_sections_with_taxes bugfixMitch Jackson
2018-04-16RT# 79636,42357 Suppress $0.00 summary line itemsMitch Jackson
2018-04-16RT# 79353 Update discount reportsMitch Jackson
2018-04-16RT# 79353 Update discount reportsMitch Jackson
2018-04-16RT# 79353 Update discount graph - include waived setup feesMitch Jackson
2018-04-11fix deployment zone error when there are no blocks yet, RT#78339, ↵Ivan Kohler
github-pr#66, thanks to sushrutp for the patch
2018-04-11optimize invoice display with sections, RT#80177Ivan Kohler
2018-04-11RT# 75680 - Added date parse, and display insert error.Christopher Burger
Conflicts: FS/FS/cdr/telapi_voip.pm FS/bin/freeside-cdr-telapi-import
2018-04-10optimize invoice rendering, RT#80177Ivan Kohler
2018-04-10rendering time with lots of locations, RT#80177Ivan Kohler
2018-04-10and turn it back off as an agent override, RT#79636Ivan Kohler
2018-04-10invoice_usesummary is already agent virt, just need to be able to set it, ↵Ivan Kohler
RT#79636
2018-04-10RT#39115 - added a optional display name for oidChristopher Burger
2018-04-05RT# 80114 - added the population of startdate and billsec from ani cdrChristopher Burger
2018-04-04invoice_sections_with_taxes per-agent, RT#79636Ivan Kohler
2018-04-03RT 37817 - created new billing event condition, invoice has not been sent.Christopher Burger
2018-04-02RT# 33362 - fixed Argument 1d is not numeric when trying to discount daily ↵Christopher Burger
recuring packages
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