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refunds show like other unapplied/open things, RT#3545
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cust_bill::invnum_date_pretty to 1.7
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events for a little while more yet, so space them out better (so options don't run together)
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invoice send event
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of the graph
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separate those concepts, and cashflow gets gross & net variants. also add gross/net refunds. #3012
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in 1.7, 1.9 will need some way to disable ACL changes from OUTSIDE the db
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spurious usergroup bug
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by id instead
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caching it under all circumstances
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editor at least)
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work around safari fuckery
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hopefully no disasterous side effects :)
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