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2018-06-19RT# 29974 - Added ability to show invoice_pay_by_message on total new ↵Christopher Burger
charges line rather than balance due line
2018-06-18RT# 77470 - Fixed error with select reason drop down box, not working when ↵Christopher Burger
no pre_options listed
2018-06-18RT# 77470 - added reason option to advanced package report with suspended ↵Christopher Burger
status is selected. Also added links to suspend and unsuspend when status active or suspended is used.
2018-06-18RT# 80175 - changed gateway selection to select either ACH or NULL for ↵Christopher Burger
echeck payments
2018-06-15RT# 80175 - fixed error with ACH gateway not being selected.Christopher Burger
2018-06-15RT# 80175 - fixed error in payment gateway where ACH cardtype was always ↵Christopher Burger
selected.
2018-06-15RT# 80175 - readded the ability for payment gateway overrides to have an ↵Christopher Burger
option to be for just ACH
2018-06-14RT# 80543 Crash creating new quotationMitch Jackson
2018-06-14further optimize condition_sql for "Invoice eligible for automatic ↵Ivan Kohler
collection" condition, RT#74451
2018-06-13Merge branch 'FREESIDE_4_BRANCH' of ssh://git.freeside.biz/home/git/freeside ↵Christopher Burger
into FREESIDE_4_BRANCH
2018-06-13fix error w/current perl - can't call keys on a scalar hashref anymore, RT#77532Ivan Kohler
2018-06-13RT# 32233 Mask ssn and stateid in selfserviceMitch Jackson
2018-06-12RT# 77532 - fixed search to use phone type from databaseChristopher Burger
2018-06-12RT# 77532 - Updated advanced customer report to search contactsChristopher Burger
2018-06-12RT# 77532 - Updated customer contact reports to display contact phone numersChristopher Burger
2018-06-12RT# 77532 - updated customer search bar to search contacts for info.Christopher Burger
2018-06-12RT# 77498 - Customer Import now uses contact/Import.pm rather than ↵Christopher Burger
contact_import.pm
2018-06-12RT# 73964 - updated config description again to an even better description ↵Christopher Burger
of the email-to-voice_domain configuration option
2018-06-12RT# 73964 - updated config description to better explain the ↵Christopher Burger
email-to-voice_domain configuration option
2018-06-12RT# 73964 - Changed global config send-to-domain to email-to-voice_domainChristopher Burger
2018-06-12RT# 73964 - Added biling event action to send an email to phone nunber, and ↵Christopher Burger
updated email a notice to customer to allow emailing to phone number for email_to_voice service.
2018-06-12RT# 74435 - fixed errors in posting a echeck refund when no account is listed.Christopher Burger
Conflicts: httemplate/misc/payment.cgi
2018-06-12RT# 74435 - Adding option to allow refunds using electronic check batch with ↵Christopher Burger
RBC format.
2018-06-05RT# 77917 - fixed upgrade to work when all agents were selected.Christopher Burger
2018-06-05RT# 77917 - Updated event option Agent to allow for selection of multiple ↵Christopher Burger
agents.
2018-05-31add warning to flat fee description too, RT#79737Ivan Kohler
2018-05-26RT# 80268 Fix RADIUS usergroup UI bugMitch Jackson
2018-05-26RT# 79549 Requre a Rate Plan to use voip_cdr Price PlanMitch Jackson
2018-05-26RT# 79549 Requre a Rate Plan to use voip_cdr Price PlanMitch Jackson
2018-05-24RT# 79737 - fixed error in codeChristopher Burger
2018-05-24RT# 79737 - Added ability to us a cc surcharge of a flat fee.Christopher Burger
Conflicts: httemplate/elements/tr-select-payment_options.html
2018-05-22RT# 73421 Simulated SMTP server for testing E-MailMitch Jackson
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
generated by cgit v1.2.1 (git 2.18.0) at 2025-12-29 11:58:28 +0000