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path: root/httemplate/edit/cust_main/billing.html
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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.
2006-12-15eliminate funkiness with reappearing "Postal invoice" on errorsivan
2006-12-14encryption fixes from huntsberg & jayceivan
2006-08-23Will things ever be the same again?ivan
It's the final masonize
2006-03-20add price plan to bill on internal or external CDRs directly, add option to ↵ivan
export CDRs to a per-customer downstream file
2005-12-25don't reenable postal billing for existing customers just cause its blank...ivan
2005-12-09fix postal mail checkbox misbehaving (isn't sticky on errors - reverts back ↵ivan
to on)
2005-11-21ignore blank lines in payby configivan
2005-11-21add MCRD payment type for manually processed ccardsivan
2005-10-21add CASH and WEST payment types (payments only, not cust_main.payby)ivan
2005-08-24fix size of cvv2 help popupivan
2005-08-24customer edit: abstract out billing info to billing.html, re-do payment type ↵ivan
selection with HTML::Widgets::SelectLayers, add Switch/Solo/Maestro support for start date & issue #. customer view: re-order fields for consistency. selfservice API: support paystart_month, paystart_year, payissue and payip in MyAccount::process_payment and ::edit_info and Signup::new_customer, FS::cust_main::realtime_bop: support paystart_month paystart_year payissue payip fields