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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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remove silly formatting on catchall edit
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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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from print at some point though
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