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|  | ban payinfo | 
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|  | selection with HTML::Widgets::SelectLayers, add Switch/Solo/Maestro support for start date & issue #.  customer view: re-order fields for consistency.  selfservice API: support paystart_month, paystart_year, payissue and payip in MyAccount::process_payment and ::edit_info and Signup::new_customer, FS::cust_main::realtime_bop: support paystart_month paystart_year payissue payip fields | 
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|  | payment_gateway_option and agent_payment_gateway tables, add paystart_month, paystart_year, payissue and payip fields to cust_main, add preliminary gateway and gateway override editing to web UI, use payment gateway override when processing payments (card type, not taxclass yet) | 
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|  | closes: Bug#1246 | 
|  | customer packages to agent browse | 
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|  | to install docs | 
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|  | record. | 
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|  | cust-fields configuration value to control which customer fields are shown on reports | 
|  | cust-fields configuration value to control which customer fields are shown on reports | 
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|  | FS::part_pkg's pkg_svc method by eliminating qsearches on table pkg_svc. | 
|  | qsearch from templates to find the pkg_svc records for a package. | 
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|  | <rlucas@tercent.net>, thanks! | 
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|  | posting against a specific invoice, replace with having useless "Auto-apply to invoices" box actually show the payment will be applied to one invoice only...  closes: Bug#1241 | 
|  | with any *other* cust_bill_pkg.pkgnum == -1 stuff that needs to be sorted out |