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payment_gateway_option and agent_payment_gateway tables, add paystart_month, paystart_year, payissue and payip fields to cust_main, add preliminary gateway and gateway override editing to web UI, use payment gateway override when processing payments (card type, not taxclass yet)
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customer packages to agent browse
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to install docs
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cust-fields configuration value to control which customer fields are shown on reports
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cust-fields configuration value to control which customer fields are shown on reports
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FS::part_pkg's pkg_svc method by eliminating qsearches on table pkg_svc.
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qsearch from templates to find the pkg_svc records for a package.
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posting against a specific invoice, replace with having useless "Auto-apply to invoices" box actually show the payment will be applied to one invoice only... closes: Bug#1241
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secondary sort by svcaprt
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invoice search results
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$part_pkg->pkg_svc instead of a qsearch, which means that the listing will still work if pkg_svc has been subclassed.
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reemail (boy was that a bit more work than i expected), closes: Bug#946
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links like the view links and convert view/cust_bill.cgi to proper template
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the customer link, oops
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