Age | Commit message (Expand) | Author |
2011-07-14 | fix labels for cdr_squelch depending on conf setting of voip-cdr_email, RT#13561 | ivan |
2011-06-23 | echeck: add optional bank branch format, RT13360 | levinse |
2011-06-23 | echeck: add optional bank branch format, RT13360 | levinse |
2011-06-14 | configurable payment date for auto CHEK/CARD, RT10813 | levinse |
2011-06-09 | configurable payment date for auto CHEK/CARD, RT10813 | levinse |
2011-06-03 | per-customer configurable payment date for auto CHEK/CARD, RT10813 | levinse |
2011-06-03 | configurable payment date for auto CHEK/CARD, RT10813 | levinse |
2011-05-30 | optional better visibility for invoicing email field, RT12944 | levinse |
2011-05-27 | internationalization/localization, RT12515 | levinse |
2011-05-23 | internationalization/localization, RT12515 | levinse |
2011-05-09 | clarify squelch_cdr label | ivan |
2011-05-09 | fix UI bugs in accountcode billing implementation, RT12181 | levinse |
2011-04-27 | taqua accountcode billing, part 1 of 2, RT12181 | levinse |
2011-04-24 | add per-customer configurable billing date, RT10813 | levinse |
2011-04-12 | add disable_payauto_default conf, RT#12431 | ivan |
2010-11-05 | fix more german character problems, RT#10498 | ivan |
2010-09-22 | customer credit limits, RT#8209 | mark |
2009-10-10 | change invoice terms for one-time charges (& bill them immediately), RT#5891 | ivan |
2009-07-28 | feature to email CSV of CDRs with invoices #5727 | jeff |
2009-07-02 | settlement cdr processing, RT#5495 | ivan |
2009-07-01 | start of settlement CDR processing, RT#5495 | ivan |
2009-06-22 | tax exemption by tax name, RT#5127 | ivan |
2009-04-12 | add svc_phone on new customer first package, RT#4315 | ivan |
2009-04-02 | Net 20 as well | jeff |
2008-12-28 | fix browse results for selecting counties (resulting from separating tax clas... | ivan |
2008-08-02 | bundled package presentation improvements | jeff |
2008-03-31 | overlib cleanup: easy static CVV2/echeck popups | ivan |
2007-12-17 | add cust_main-require_address2 config, reimplement address2-search config ("U... | ivan |
2007-05-18 | have "emailinvoiceonly" hide postal/fax invoice options in backoffice as well... | ivan |
2007-04-27 | SELECT doesn't accept a value | jeff |
2007-04-06 | ticket 1443 add account type and bank state for echeck processing | jeff |
2007-04-05 | per-customer invoice terms override | ivan |
2006-12-29 | slight more space necessary for ACH account numbers | ivan |
2006-12-24 | fix more paymask regressions: allow editing records with existing expired car... | ivan |
2006-12-19 | clean up payinfo_Mixin to use payby.pm for payby info and have card masking f... | ivan |
2006-12-15 | eliminate funkiness with reappearing "Postal invoice" on errors | ivan |
2006-12-14 | encryption fixes from huntsberg & jayce | ivan |
2006-08-23 | Will things ever be the same again? | ivan |
2006-03-20 | add price plan to bill on internal or external CDRs directly, add option to e... | ivan |
2005-12-25 | don't reenable postal billing for existing customers just cause its blank... | ivan |
2005-12-09 | fix postal mail checkbox misbehaving (isn't sticky on errors - reverts back t... | ivan |
2005-11-21 | ignore blank lines in payby config | ivan |
2005-11-21 | add MCRD payment type for manually processed ccards | ivan |
2005-10-21 | add CASH and WEST payment types (payments only, not cust_main.payby) | ivan |
2005-08-24 | fix size of cvv2 help popup | ivan |
2005-08-24 | customer edit: abstract out billing info to billing.html, re-do payment type ... | ivan |