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RT#73085
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support
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reason bug fixes, link text]
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null in check method, modified _upgrade_data to migrate reason col in cust_refund table to reasonnum col
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#18548
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upgrade, causes credit report to barf, RT#9712
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refunds show like other unapplied/open things, RT#3545
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separate those concepts, and cashflow gets gross & net variants. also add gross/net refunds. #3012
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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
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self-service
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<rluser> you might consider <= 0
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<rluser> in FS::cust_refund::check 'amount' should probably be replaced with
+'refund' in two places
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payments can apply to multiple invoices and refunds can apply to multiple
credits.
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