| Age | Commit message (Expand) | Author |
|---|
| 2013-04-09 | avoid error when there is no payment history, #19698 | Mark Wells |
| 2013-04-02 | running balances on "newest first" payment history, #19698 | Mark Wells |
| 2013-03-25 | option to show payment history in reverse order, #19698 | Mark Wells |
| 2013-02-01 | show declined batch payments in customer display, #21117 | Mark Wells |
| 2013-01-19 | add separate ACL for line item crediting, RT#18676 | Ivan Kohler |
| 2012-12-20 | credit line items interface: set credit amounts, RT#18676 | Ivan Kohler |
| 2012-12-09 | create credits by selecting line items, RT#18676 | Ivan Kohler |
| 2012-07-31 | invoice voiding, RT#18677 | Ivan Kohler |
| 2012-06-21 | fix refund deletion, RT#18192 | Ivan Kohler |
| 2012-04-12 | display apple and android store payments by name | Ivan Kohler |
| 2012-03-29 | additional fields for cash payments, #16821 | Mark Wells |
| 2012-02-01 | print customer statements on the fly, #15864 | mark |
| 2011-12-08 | promised payment date for invoices, #13554 | mark |
| 2011-10-26 | add legacy_cust_bill to hold legacy invoice content, RT#12981 | ivan |
| 2011-10-25 | add legacy_cust_bill to hold legacy invoice content, RT#12981 | ivan |
| 2011-10-17 | remove echeck-no_routing, never should have been there in the first place | ivan |
| 2011-09-07 | fix customer views for cc / echeck customers, RT#14257 | ivan |
| 2011-08-06 | echeck options to hide routing number and add account owner name, RT#13885 | ivan |
| 2011-07-27 | add per-customer "Invoice reports" link, RT#13802 | ivan |
| 2011-05-18 | internationalization/localization, RT12515 | levinse |
| 2011-05-17 | internationalization/localization, RT12515 | levinse |
| 2011-05-17 | internationalization/localization, RT12515 | levinse |
| 2011-05-16 | internationalization/localization, RT12515 | levinse |
| 2011-05-16 | internationalization/localization, RT12515 | levinse |
| 2011-05-16 | internationalization/localization, RT12515 | levinse |
| 2010-11-05 | Fix undoing of changes caused by previous commit | levinse |
| 2010-11-05 | display any pending payments in customer view, RT10270 | levinse |
| 2010-11-03 | more granular ACLs for posting check vs. cash payments, processing credit car... | ivan |
| 2010-08-11 | valign=top | ivan |
| 2010-08-04 | show cust_pay_pending attempted payments on customer payment history, RT#8815 | ivan |
| 2010-03-08 | proper use of date_format config for international date formats, RT#7009 | ivan |
| 2009-12-20 | fix cust_main-packages-years, RT#6798 | ivan |
| 2009-12-19 | make room for credit reasons in popup | ivan |
| 2009-10-04 | delete invoices, RT#4048 | ivan |
| 2009-08-20 | Emailing statements of accounts, RT#4860 | ivan |
| 2009-07-30 | didn't mean to leave a Dump(er) there | ivan |
| 2009-07-30 | experimental package balances, RT#4339 | ivan |
| 2009-06-25 | tax adjustments, RT#5595 | ivan |
| 2009-06-16 | basic customer view tabs, RT#5586 | ivan |
| 2009-02-16 | add reporting on (and resolution of) stuck pending transactions, RT#4837 (RT#... | ivan |
| 2009-02-07 | right-align amount in prev history row | ivan |
| 2009-02-07 | optimize customer view: avoid looking up config values inside loops, RT#4728 | ivan |
| 2008-10-16 | add batch-enable_payby and realtime_disable_payby for better control over hyb... | ivan |
| 2008-09-03 | add back ability to post a check/cash refund. be more explicit about it inste... | ivan |
| 2008-06-01 | refactor payment history slightly, add refund receipts, have "unapplied" refu... | ivan |
| 2008-06-01 | add date to "applied to Invoice#" messages in history | ivan |
| 2008-04-01 | finish component-izing overlib links | ivan |
| 2008-03-27 | fix for ACH info masking | ivan |
| 2008-03-27 | fix for ACH info masking | ivan |
| 2008-03-27 | mask ACH info in payment history | ivan |
