| Age | Commit message (Expand) | Author |
|---|
| 2016-03-21 | RT#39586 Manual check refunds cannot be unapplied [better whitespace handling] | Jonathan Prykop |
| 2016-03-02 | 'Package type' isn't a thing, try to be more clear with wording | Ivan Kohler |
| 2016-02-23 | RT#39586 Manual check refunds cannot be unapplied [nbsp] | Jonathan Prykop |
| 2016-02-23 | RT#39586 Manual check refunds cannot be unapplied [v3 merge] | Jonathan Prykop |
| 2016-02-23 | RT#39586 Manual check refunds cannot be unapplied | Jonathan Prykop |
| 2016-02-19 | Merge branch 'FREESIDE_3_BRANCH_34237' into FREESIDE_3_BRANCH | Jonathan Prykop |
| 2016-02-05 | zip email CDRs, RT#40112 | Ivan Kohler |
| 2016-02-03 | ticket_system-appointment-custom_field, RT#34237 | Ivan Kohler |
| 2016-02-02 | zip email CDRs, RT#40112 | Ivan Kohler |
| 2016-01-28 | fix label: s/email invoice/email/. we already know its an invoice | Ivan Kohler |
| 2015-12-31 | partially revert UI change from #37870 | Mark Wells |
| 2015-12-30 | minor UI fix for future package change + advance billing, #37870 | Mark Wells |
| 2015-12-14 | backport refund reasons, #39398 | Mark Wells |
| 2015-12-04 | fix spelling | Mark Wells |
| 2015-12-04 | add northern cyprus, RT#39335 | Ivan Kohler |
| 2015-11-28 | when unholding a package, optionally set it to start on the next bill date, #... | Mark Wells |
| 2015-10-28 | RT#38533: One click re-send refund,payment receipt, invoice [changed link text] | Jonathan Prykop |
| 2015-10-28 | RT#38533: One click re-send refund,payment receipt, invoice [v3 merge] | Jonathan Prykop |
| 2015-09-19 | RT#36813: Monthly Recurring Total [fixed order by] | Jonathan Prykop |
| 2015-09-19 | RT#36813: Monthly Recurring Total [change_to_pkgnum handling] | Jonathan Prykop |
| 2015-08-29 | RT#37064: Add action link to manually refund a payment | Jonathan Prykop |
| 2015-07-20 | fix new recurring display vs. price plans that need a cust_pkg, RT#36813, RT#... | Ivan Kohler |
| 2015-07-16 | RT#31594: Unapplied payment issues | Jonathan Prykop |
| 2015-07-08 | RT#29285: State field not needed for New Zealand [interface, v3 only] | Jonathan Prykop |
| 2015-07-08 | RT#34078: Payment History Report / Statement [menu fix, v3 only] | Jonathan Prykop |
| 2015-07-06 | hide the old typeset statements with a non-default (and not added on upgrade)... | Ivan Kohler |
| 2015-07-06 | fix "monthly recurring" display w/quantities, RT#36813 | Ivan Kohler |
| 2015-07-03 | RT#34078: Payment History Report / Statement | Jonathan Prykop |
| 2015-07-01 | fix "monthly recurring" display w/quantities, RT#36813 | Ivan Kohler |
| 2015-07-01 | 3.x UI consistence | Ivan Kohler |
| 2015-06-30 | add monthly (and other) recurring to billing info, RT#36813 | Ivan Kohler |
| 2015-07-01 | RT#30705 Change contract end date when changing packages | Jonathan Prykop |
| 2015-06-03 | set appointment length, RT#33556 | Ivan Kohler |
| 2015-06-01 | RT#32226: Disable bulk order link under provisioning link for svc_phone | Jonathan Prykop |
| 2015-05-14 | Fix mis-spelling #35011 | Jeremy Davis |
| 2015-05-06 | display N most recent emails in customer view, #30164 | Mark Wells |
| 2015-04-29 | fix interaction of cust_pkg-group_by_location and "move services" UI, #34008 | Mark Wells |
| 2015-04-29 | RT#28526: Package tab takes a long time to load with lots of packages | Jonathan Prykop |
| 2015-03-13 | RT#33877: Customer Status [fix only needed for 3_BRANCH] | Jonathan Prykop |
| 2015-03-09 | RT#29406: Per customer option to display service address of package on invoice | Jonathan Prykop |
| 2015-03-06 | legacy change history, RT#29311 | Ivan Kohler |
| 2015-03-05 | legacy change history, RT#29311 | Ivan Kohler |
| 2015-03-02 | RT#14671: Usage for current day when billing outstanding usage (for cancellin... | Jonathan Prykop |
| 2015-03-02 | RT#14671: Usage for current day when billing outstanding usage (for cancellin... | Jonathan Prykop |
| 2015-02-23 | option to force one-time charges to be billed separately, #32866 | Mark Wells |
| 2015-02-23 | RT#27710: Credit voiding | Jonathan Prykop |
| 2015-01-31 | RT #25498 adding reason to voided payments and voided invoices on payment his... | Alex Brelsfoard |
| 2015-01-28 | Ticket #32226: Disable bulk order link under provisioning link for svc_phone | Jonathan Prykop |
| 2015-01-28 | RT 32226, only displaying DID order link if customer has DID order | Jonathan Prykop |
| 2015-01-28 | sticky customer notes, RT#29311 | Ivan Kohler |
