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path: root/httemplate/edit/cust_main/billing.html
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2013-06-10multi-currency, RT#21565Ivan Kohler
2013-03-25email opt-out flag, #19312Mark Wells
2013-02-17add separate "Edit customer tax exemptions" access right, RT#21416Ivan Kohler
2012-08-02per-customer prorate day, RT#17891Ivan Kohler
2012-05-14option to keep an email address but not email it invoices, RT#17676Ivan Kohler
2012-05-08separate tax exemption numbers for individual exemptions ↵Ivan Kohler
w/tax-cust_exempt-groups, RT#17658
2012-05-03add cust_main-require_locale configuration setting, RT#17594Ivan Kohler
2012-04-15add cust_class-tax_exempt conf setting to control the tax exemption flag per ↵Ivan Kohler
customer class rather than per indivual customer, RT#16818
2012-03-26more contact-aware new customer screen, RT#16819Ivan Kohler
2012-02-19more per-agent options, #15973mark
2012-01-14improve echeck validation for canada, deprecate echeck-nonus and ↵ivan
cust_main-require-bank-branch config in favor of echeck-country, RT#15982
2011-12-28fix bill day selection w/echeck, RT#15763ivan
2011-10-17remove echeck-no_routing, never should have been there in the first placeivan
2011-09-15invoice template and config localization, #12367mark
2011-08-06echeck options to hide routing number and add account owner name, RT#13885ivan
2011-07-14fix labels for cdr_squelch depending on conf setting of voip-cdr_email, RT#13561ivan
2011-06-23echeck: add optional bank branch format, RT13360levinse
2011-06-23echeck: add optional bank branch format, RT13360levinse
2011-06-14configurable payment date for auto CHEK/CARD, RT10813levinse
2011-06-09configurable payment date for auto CHEK/CARD, RT10813levinse
2011-06-03per-customer configurable payment date for auto CHEK/CARD, RT10813levinse
2011-06-03configurable payment date for auto CHEK/CARD, RT10813levinse
2011-05-30optional better visibility for invoicing email field, RT12944levinse
2011-05-27internationalization/localization, RT12515levinse
2011-05-23internationalization/localization, RT12515levinse
2011-05-09clarify squelch_cdr labelivan
2011-05-09fix UI bugs in accountcode billing implementation, RT12181levinse
2011-04-27taqua accountcode billing, part 1 of 2, RT12181levinse
2011-04-24add per-customer configurable billing date, RT10813levinse
2011-04-12add disable_payauto_default conf, RT#12431ivan
2010-11-05fix more german character problems, RT#10498ivan
2010-09-22customer credit limits, RT#8209mark
2009-10-10change invoice terms for one-time charges (& bill them immediately), RT#5891ivan
2009-07-28feature to email CSV of CDRs with invoices #5727jeff
2009-07-02settlement cdr processing, RT#5495ivan
2009-07-01start of settlement CDR processing, RT#5495ivan
2009-06-22tax exemption by tax name, RT#5127ivan
2009-04-12add svc_phone on new customer first package, RT#4315ivan
2009-04-02Net 20 as welljeff
2008-12-28fix browse results for selecting counties (resulting from separating tax ↵ivan
classes), also add dropdowns to browse by state and county, RT#4496
2008-08-02bundled package presentation improvementsjeff
2008-03-31overlib cleanup: easy static CVV2/echeck popupsivan
2007-12-17add cust_main-require_address2 config, reimplement address2-search config ↵ivan
("Unit #" search in searchbar), visual indication of require_invoicing_list_email, closes: RT#2926
2007-05-18have "emailinvoiceonly" hide postal/fax invoice options in backoffice as ↵ivan
well as self-service. closes: bug#1614
2007-04-27SELECT doesn't accept a valuejeff
2007-04-06ticket 1443 add account type and bank state for echeck processingjeff
2007-04-05per-customer invoice terms overrideivan
2006-12-29slight more space necessary for ACH account numbersivan
2006-12-24fix more paymask regressions: allow editing records with existing expired ↵ivan
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
2006-12-19clean up payinfo_Mixin to use payby.pm for payby info and have card masking ↵ivan
full 6-digit BIN prefix for card identification. have cust_pay_batch use payinfo_Mixin. require B:CC 0.30 for mask-aware cardtype(). fix payment reports to use mask too if available, so credit card type selection still works with encryption.
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