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hybrid realtime/batch installs; deprecate never-used paymentforcedtobatch, RT#4052
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number, RT#4099
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refund explicitly, no more implicit creation by 'applying' credits. don't show useless application links. don't enable apply button until you pick an invoice/refund. RT#3812
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instead of just being a checkbox when posting a credit. RT#3812
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instead of just being a checkbox when posting a credit. RT#3812
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also make the gridding more consistent
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also make the gridding more consistent
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also make the gridding more consistent
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suspend/cancel/expire/adjourn, backporting and refactoring
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and no auto-refund choice in the invoice dropdown. RT#3545
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refunds show like other unapplied/open things, RT#3545
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spurious usergroup bug
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package order this time. have to change cust cancel popup slightly too, but its for the better (easier custnum parsing). and lastly make it easier for reason selection to be reused without stickiness-on-errors being a big pain in the ass
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show the order taker on all payments (on customer view and payment search) closes: #2953
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payments, so showing them is probably bad)
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customer view page
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("Unit #" search in searchbar), visual indication of require_invoicing_list_email, closes: RT#2926
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