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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
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customer packages to agent browse
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record.
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cust-fields configuration value to control which customer fields are shown on reports
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<rlucas@tercent.net>, thanks!
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with any *other* cust_bill_pkg.pkgnum == -1 stuff that needs to be sorted out
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closes: Bug#1237
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invoice search results
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or invoice events in the initial select, and add -a flag for agentnum
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i hope
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reemail (boy was that a bit more work than i expected), closes: Bug#946
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RT_Internal
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