Age | Commit message (Collapse) | Author |
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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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options instead of ask for input
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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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Hopefully no one will ever have to use this.
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and 0.25 in freeside-setup and Record.pm (for DBD::Pg 1.40 is bunk fix)
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history tables.
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