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protection
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'FREESIDE_1_7_BRANCH'.
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payments against specific line items
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export CDRs to a per-customer downstream file
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new table for inventory category (i.e. to distinguish DIDs, serials, MACs,
etc.)
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make them agent-specific. also fix package exemption columns, they were bunk too, sheesh. start adding package classes for package class tax reporting.
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than just general per-customer, for later tracking and tax reporting. fix 1969/1970 exemptions for one-off charges
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ban payinfo
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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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cust-fields configuration value to control which customer fields are shown on reports
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needs to update the "seconds" field(s), finally closes: Bug#1125
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warnings w/history table searches
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in-database session cache
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infrastructure
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- add FS::Misc with send_email subroutine, remove all duplicate code from
various modules
- move the realtime_bop from cust_bill to cust_main & change usage slightly.
invnum is no longer required. FS::cust_bill::realtime_bop remains as a
wrapper.
self-service:
- fix some syntax errors, make payment UI (step one) really should be
working now
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