root/experimental_v2/CHANGELOG

********************************************************************
                                                V1.4
********************************************************************


#### no answer on followme
********************************************************************
a2billing.php|2|did: file:Class.A2Billing.php - line:952 - [A2Billing] DID call friend: FOLLOWME=2 (cardnumber:7909954270|destination:5995815170|tariff:21)

make a new voice promoted to replace the one called prepaid-noanswerand make a new one called prepaid-callfollowme

prepaid-callfollowme : 
"The person you are trying to reach did not answer. Please wait as the called party has the feature call follow me activated and we will route your call to the called party"

"la persona a la que ustede llamo no se encuentra disponible, porfavor espere on momento el servicio sigueme enrutara su llamada"

"La personne que vous essayez de contacter n est pas disponible, restez en ligne pendant que notre service fait suivre votre appel"


#### TODO : ARCHIVE CDRs & Cards
********************************************************************
We will create cc_call_archive && cc_card_archive
table with the same structure cc_call where id will be primary key.
So we can build a cront application that will weekly, retrieve all the CDRs
older than X months move them to cc_call_archive and then
explain the Database and rebuild index so that it start to be fast again.
X Month will be in parameter in config

Think to better solution maybe !?
+
** WEB INTERFACE **

Maybe a web interface similar at the massmail Archive, with 2 options for customer and CDR
so we should be able to make a selection of the USER and move them to the archive table
same for the CDR cc_call


#### EXPORT RATECARD
********************************************************************
Add all field on the export csv


#### TODO : function do_field
********************************************************************
function do_field($sql,$fld,$dbfld){

This function is defined in many places, need to create in misc.php
and remove it from other page where it s used (mainly in report section)


#### TODO : Detach Selling ratecard from Buying ratecard - DEPRECIATED 
********************************************************************
- you need to update the selling prices multiple times
- you cannot really remove the sorter matching prefixes as you do right now, since one provider can have more granularity than other


#### MASS MAIL FEATURE
********************************************************************
option to let send an email to all the a2billing user
- check how is it done on phpBB
if we have several thousand of mail to send this can be an issue with normal php scripts
maybe a daemon is needed

* We should be able to define the search Criteria as in View Card in order to preselect
only some customer to which u want to run the massmail


#### BUG : REMOVING A CALLPLAN
********************************************************************
When removing a CallPlan, the card assigned are removed as well...


#### TRUNK CHANGE : UPDATE DAEMON TO USE THE DB CONF
********************************************************************
read conf from the DB

        my $manager_host = $cfg->val('global', 'manager_host');
        my $manager_username = $cfg->val('global', 'manager_username');
        my $manager_secret = $cfg->val('global', 'manager_secret');


#### TODO : CRITERIA CALLPLAN
********************************************************************
I added Callplan on CDR report, see revision 303, we need to add the same on the 3 pages :
(Section Call Report)
# Calls Compare
# Monthly Traffic
# Daily Load

If graph we need to pass the parameter there too.


#### TODO : CRITERIA RATECARD ID
********************************************************************
Same as for the CallPlan but now for the ratecard ID, normally already same in CDR :
(Section Call Report)
# CDR report
# Calls Compare
# Monthly Traffic
# Daily Load

If graph we need to pass the parameter there too.



#### TODO : MOVE CAPTCHA Directory to signup directory
********************************************************************
lib/captcha
due to htaccess in lib/ it s an issue on most installation, as the pictures is not accessable 
so move         A2Billing_UI/lib/captcha
to                      A2Billing_UI/signup/captcha


#### TODO : BATCH UPDATE  FOR TAG ; ROUNDING CALLTIME ; ROUNDING THRESHOLD ; ADDITIONAL BLOCK CHARGE ; ADDITIONAL BLOCK CHARGE TIME 
********************************************************************
Batch update for 
TAG ; ROUNDING CALLTIME ; ROUNDING THRESHOLD ; ADDITIONAL BLOCK CHARGE ; ADDITIONAL BLOCK CHARGE TIME 


#### IMPORT : ROUNDING CALLTIME ; ROUNDING THRESHOLD ; ADDITIONAL BLOCK CHARGE ; ADDITIONAL BLOCK CHARGE TIME 
********************************************************************
Add ROUNDING CALLTIME ; ROUNDING THRESHOLD ; ADDITIONAL BLOCK CHARGE ; ADDITIONAL BLOCK CHARGE TIME 
on the import ratecard tool


#### TODO : TAG IN RATECARD
********************************************************************
We need a tag field into the ratecard!
this allow us to tag and filter some rates from a ratecard.
For instance, if we want to tag all the proper line prefix, so that we can then
apply batch update only for them.

We can add a new field in cc_ratecard for this :
ALTER TABLE cc_ratecad ADD COLUMN tag CHAR(50);
- We should add a reseach by tag on "Browse Rates".


** ADD TAG IN THE IMPORT RATECARD **



#### ADDITIONAL CHARGES ON REALTIME BILLING
********************************************************************
1) Rouding calltime

        We will need 2 new fields in the ratecard to define this, 
        
        - rounding_calltime will define the new calltime that will be assigned to this call, for instance 360 (6 minutes)
        - rounding_threshold that will define the amount in seconds from which the rounding calltime will apply
        for instance 300 (5 minutes)
        
        ** take note that if the call last 7 minutes if the rounding_calltime is less than the current 
                calltime we dont round down the calltime
        
        Example :
        I make a call of 5 minutes to Belgium,  the rate is 0.1$ per minutes, I have normally to pay 0.5 for this call
        now the ratecard will be configure with  rounding_calltime = 360 - 6min
        and rounding_threshold will be set to 240, so 4min, the rateengine will see that my current calltime (300) is upper than the defined rounding_threshold 
        and so it will round the call to the new calltime, rounding_calltime = 360
        so my call will be rated to 0.6$ instead of 0.5
        
        
2) Additional Block charge

        This is an additional charge that will be apply according to the duration of the call and 
        the amount of "time block" inside the the calltime.
        We will need 2 new fields in the ratecard to define this, 
        - additional_block_charge that will define the charge amount, ie 0.50 cents
        - additional_block_charge_time that will define the amount of seconds from which we have to apply this 
          new charge, we will count the amount of time this block of time can be contain inside 
          the calltime and apply the charge accordingly to this.
        Example, additional_block_charge_time = 300 (5 minutes) if the call last 360 seconds, the 
        additional_block_charge_time is contains 1 time so we apply this charge once. 
        If the call last now 660 seconds (11 minutes), the additional_block_charge_time (5min) is contains 
        2 time so we will apply this charge 2 time too (2 time 0.50 cents)


* add real_sessiontime in cc_call


#### FEATURE : CUSTOMER SERVICES FRIENDLY
********************************************************************
 
1. Make the customer account number a link everywhere that it is displayed, 
so that if you see a customer number, you click on it, and it takes you to the customer details screen.

2. Within the customer accounts screen, have a link to click to bring up to 
the login screen A2BCustomer_UI - but without the requirement to fill again the user's name and password.

3. A notes field against the customer - simply a free text field.

4. A customer history, would include date stamped notes added by the 
Customer services, and may even display an element of the automatic history already displayed on the system.


#### FIX : Web service - status log dont work, check Activation_Card
********************************************************************
Web service - status log dont work, check Activation_Card


#### FIX : ADODB cache dir
********************************************************************
Put the adodb cache in /tmp , too


#### CHECK : Check AGI use the Status
********************************************************************
in AGI Class.A2Billing, function authentication, 
when we check card is valid or not, we still use cc_card.activated
we need to replace this by cc_card.status



#### TODO : GENERATE VOUCHER & GENERATE CARD
********************************************************************
In the generate option, the tag value is set to a random ID : 1181897201
this allow us to see exactly after the generation those that has been created!
If someone really use the tag feature to classify his voucher, this can be bit annoying! 
we need to give the option to define the tag to a specific value or to use the random number.

We can add a new field in cc_card for this :
ALTER TABLE cc_card ADD COLUMN tag CHAR(50);
We should add a reseach by tag too on View card.


#### GENERAL : replace activated by status
********************************************************************
we need to review where we use activated and replace it by status everywhere in the code or we are duplicating the need on this field.


#### BILLING : ADD VIEW AND SEARCH ON TABLE cc_epayment_log
********************************************************************
ADD VIEW AND SEARCH ON TABLE cc_epayment_log
status -> 0 : New ; 1 : proceed ; 2 ; in process



#### CHECK BACKUP & RESTORE FEATURE
********************************************************************
user posted that is broken.



#### UPDATE CSS Menu : menu.css
********************************************************************
With some translation the text in the menu overpass the size of the cell.
changing has below the height change the design we need to wrap the text and make it 
fit according to the amount of text.

 #nav ul li span,#nav ul li a {
      padding: 2px 18px 2px 20px;
      font-size: 10px;
-       height : 11px;
 }


### DB CONFIG - SHOW WRONG
********************************************************************
CLICK ON ALL ->
SELECT config_title, config_key, config_value, config_description, group_title, ccc.id FROM cc_config ccc, cc_config_group ccg ORDER BY config_group_id ASC LIMIT 0,5000

should use 
LEFT JOIN 



#### FEATURE : ADD CSV EXPORT ON THE CDR REPORT
********************************************************************
Add CSV & XML Export on the cdr report
- look how it s done on the customer list


#### FEATURE : play rate
********************************************************************
a2billing.php|1: file:Class.A2Billing.php - line:763 - TIMEOUT::> 1016  : minutes=16 - seconds=56
AGI Tx >> 200 result=1
AGI Rx << SAY NUMBER 285 ""
    -- Playing 'digits/2' (language 'en')
    -- Playing 'digits/hundred' (language 'en')
    -- Playing 'digits/80' (language 'en')
    -- Playing 'digits/5' (language 'en')
AGI Tx >> 200 result=0
AGI Rx << STREAM FILE cents-per-minute "" 

create a mode to choose if we play in cents or in unit
2 dollars and 85 cents per minutes



#### TODO : CUSTOMER UI
********************************************************************
A2BCustomer_UI/userinfo.php
suggest that the only Logo's (paypal, Moneybooker, Authorize.net) displayed on the customer interface 
are the payment methods that are enabled.

patch for trunk and branches/1.3


#### A2Billing_UI/Public/index.php
********************************************************************
on the login page & signup, there is a log enable :
QUERY:INSERT INTO cc_system_log (iduser, loglevel, action, description, tablename, pagename, ipaddress, data) VALUES('1','1','Page Visit','User Visited the Page','','index.php','127.0.0.1','')

remove this for page where user is not login too

#### FEATURE - GMT SUPPORT
********************************************************************
- we need a parameter to define the server_GMT
- when creating a customer we need to have it as default on GMT+0
        * for signup module it can be managed with a right definition in the sql
- CustomerUI : call-history.php on customer dont have any GMT support on it


#### FEATURE - DB CONFIGURATION
********************************************************************

- if the field is readonly : find a way maybe with css to change the backgroup color of the field like grey color

- comments when u edit : "Insert the Group Name",  stuff like that when u edit -> this section is to provide a real information

- dropdown value : As we have many Variables like Card_Type which can have 2 Values like postpaid & Prepaid, 
   Our System will automatically show a Dropdown List to provide customer to select from it...
   
- we need a drop down for the group in list configuration   

- remove the Text Area  and will make it simple Paragraph.. i will add a new type in the Framework
  we need to show the only Description,, it should not confuse the use that either it is something to enter in database as this is description for this whole record

- we want to define a concept of heritage for the AGI-Conf1, 2, 3
using a general one agi-conf-base and we will only redefine the changes in agi-conf1, 2, etc...
The web interface need to allow us to redefine only the parameter we want.

- Change the name of list config groups to List Global Config



We should get something like this at the end :
 
1. In Global config (list config groups), we should be able to click on each line, and only see the settings pertaining to that section.
 
2. When we click on a section, we can then edit, just as we can under list configuration, but you can only see the section you have clicked on.
 
4. Beneath "List Global Config" we need a button call Add AGI-CONF - 
this simply creates a standard agi-conf and calls it agi-conf2 (or 3 or 4 depending on how many have been created) 
We will see the parameter from AGI-Conf-Base and be able to redefine and save the changes
 
The new agi-conf-X can then be accessed via "List Global Config"
this will do a SELECT of the AGI-Conf-Base and show the parameter that has been created
 
5. Within each setting, where possible, the user should be restricted to valid values, e.g if the options are "yes" or "no" then there should be a dropdown that only allows "yes" or "no" and no other value is allowed.
        

#### BUG : choose language
********************************************************************
problem on calling card language selection. once select 1 or 2 or 3 in the language selection IVR, it dropped rightaway. 
it was good on my original version. 


#### move a2billing.conf in DB
********************************************************************
move a2billing.conf in DB


#### multi-langague on email template
********************************************************************
multiple email templates based on location signup
ie, if some one is from india, they will recieve their email in indian language



#### BUG []
********************************************************************

Line 382 in a2billing.php has:
                                   if (substr($A2B->CallerID,0,1)=='0'){
                                           $A2B ->dnid = $A2B ->destination =
$caller_areacode.substr($A2B->CallerID,1);
                                   }else{
                                           $A2B ->dnid = $A2B ->destination =
$caller_areacode.$A2B->CallerID;
                                   }
                                   $agi->verbose('line:'.__LINE__.' - '.'[destination:
- '.$A2B->destination.']');

[a2billing-cid-callback]
exten => _X.,1,DeadAGI(a2billing.php|1|cid-callback|34) ;last
parameter is the callback area code
exten => _X.,2,Hangup

As u see the last parameter is the area code and from instance :
if I am in Belgium and use a local DID for callback but my server are
in UK, the system will probably not know that it needs to call me back
over the prefix 32, that's why is needed.
So in this case my cell number 0473510969, a2b will be call me as 32473510969.
That s the meaning of the remaining zero and it makes sense to set a parameter 
for the leading zero if you are
already in the local country.


********************************************************************
                                                V1.3
********************************************************************


#### BUG : CallBack
********************************************************************
DIVIDE THE AMOUNT OF CREDIT BY 2 IN ORDER TO AVOID NEGATIVE BALANCE IF THE USER USE ALL HIS CREDIT


#### BUG : Customer UI
********************************************************************
from the user portal, i'm able to add more than 5 callerID eventhough i just set limit_callerid = 2. Is it a BUG or just i'm having this problem?
http://forum.asterisk2billing.org/viewtopic.php?t=2250


#### MISC
********************************************************************
- Change qualify to 7 chars : 
        db change mysql :
                ALTER TABLE cc_iax_buddies CHANGE qualify qualify char(7);
                ALTER TABLE cc_sip_buddies CHANGE qualify qualify char(7);
        db change psql :
                ALTER TABLE cc_iax_buddies ALTER COLUMN qualify TYPE char(7);
                ALTER TABLE cc_sip_buddies ALTER COLUMN qualify TYPE char(7);
        
- Correction on alarm spelling
- Add export rates csv & xml
- BUG : wrong audio file prepaid-enter-pin-number.gsm
- BUG : peer sip iax qualify & nat & sip/iax info on Customer UI display 
- UPDATE : scrollbar on textarea
- UPDATE : naming on batch update
- UPDATE : Help files
- UPDATE : remove paypal section from conf files
- UPDATE : Display ratecard 100% wide
- BUG : Reporting


#### NEW LOGO ON MAIN PAGE
********************************************************************


#### MOVE THIS IN CONF FILE
********************************************************************
        and this the a2billing-callback-daemon:
        
        ####### ASTERISK MANAGER ######
        my $manager_host = "localhost";
        my $manager_username = "myasterisk";
        my $manager_secret = "mycode"; 

use a2billing.conf
[global]
; MANAGER CONNECTION PARAMETERS
manager_host = localhost
manager_username = myasterisk
manager_secret = mycode


#### FILE USED ?
********************************************************************
trunk/A2BCustomer_UI/lib/epayment/includes/PP_header.php
trunk/A2Billing_UI/lib/epayment/includes/PP_header.php

To remove : 
trunk/A2Billing_UI/signup/PP_footer.php
trunk/A2Billing_UI/signup/PP_header.php

#### BUG : IAX / SIP friends
********************************************************************
I have the BLANK PAGE when I click to generate the iax friend 
it happens on the first user in the system


#### BUG : IE Customer UI
********************************************************************
the menu is very bad on Internet Explorer in client interface
you can view just half of the menu


#### CALLBACK : INTRO MESSAGE
********************************************************************
Play an intro message on CallBack


#### Building a logging / tracking system on the web interface
********************************************************************
Building a logging / tracking system on the web interface


#### FEATURE : IVR - OPTION NO VOICE
********************************************************************
Create an option on the AGI to remove Audio

; Play audio - this will disable all stream file but not the Get Data 
; for wholesale ensure that the authentication works and than number_try = 1
play_audio = YES


#### REMOVE OLD PAYPAL
********************************************************************
A2Billing_UI/paypal
A2B_entity_paypal.php?atmenu=paypal&stitle=PaypalTransaction&form_action=list&section=2
FG_var_paypal


#### SIGNUP : IF SIP/IAX Created reload asterik
********************************************************************
After the public signup , get Asterisk to do a reload, as when a new card is created, 
asterisk is not reloaded, and therefore the SIP/IAX friend cannot register.

I added new parameter to handle this :
; Define if you want to reload Asterisk when a SIP / IAX Friend is created at signup time
reload_asterisk_if_sipiax_created = no



#### CHANGE : INVOICE ADD MORE INFO
********************************************************************
A2BCustomer_UI/A2B_entity_call_details.php
add : Calls by Destination ; Calls by Date ; TOTAL ; VAT
like we have in A2BCustomer_UI/A2B_entity_invoice_detail.php?section=4&invoice_type=1


#### CHANGE : PAYMENT MODULE
********************************************************************
We should have a single button but just saying that Pay Amount.. and then on the check_payment select payment gate way then fill the amount
This will be the right process otherwise we cannot remove this conflict
Userinfo => Just Pay Now Button..no amount
Checkout_payment => Select Payment gateway
Checkout_amount => Enter the amount ,,, Currecny will be shown to him
checkout_confirmation =>

$arr_purchase_amount = split(":", EPAYMENT_PURCHASE_AMOUNT);
if (!is_array($arr_purchase_amount)) $arr_purchase_amount[0]=10;

foreach($arr_purchase_amount as $value){

#### INVOICE FIX
********************************************************************
fix on A2Billing_UI/Public/invoices_customer.php ->  false cardnumber
# Error page : Blank page with "No User found"
need design good error pages !!
Golden rule : never show a white page with an error message.


#### FIX : REFILL BASE CURRENCY
********************************************************************
A2BCustomer_UI/userinfo.php
# when we are changing the base currency -> on the userinfo it is shown to purchage 20 $
the amount to refill should be show in the base currency and the next page should refill accordingly


#### FIX : HIDE DIV ON "List Customer" & "Browse Rates"
********************************************************************
Jquery - HIDE DIV ON "List Customer" & "Browse Rates"

## USE CC_COUNTRY TO SELECT THE COUNTRY : ON SIGNUP & EDIT CUSTOMER
********************************************************************
We will use cc_country table to select the country on signup module and also when 
we edit customer info. The value store in cc_card->country will be the cc_country->countrycode

#### BUG
********************************************************************
yes the authorize is always in USD as it s only for US peoples.
So the amount received by Authorize is in USD, we need configure it convert from  
USD -> base currency before making the insert.
if the base currency is in EURO it wont work correctly now

#### PROMOTE : CALL-LABS
********************************************************************
Promote : call-labs on a2billing trunk


#### EPAYMENT : MULTI CURRENCY MANAGEMENT
********************************************************************
handle mc_currency with paypal & mb_currency with moneybookers
in order to secure the currency of the transactions

#### UPDATE : IMPORT MODULE
********************************************************************
When I import, I get a page which allows me to check the data is being
imported properly. There is no way to accept that import without selecting 
the csv files again. 

#### BUGS
********************************************************************
1# One more thing - if the SIP/IAX friend is created via "Create SIP Friend" button, 
then the defaults are not filled in, such as the context.

2#
IAX and SIP friends are not created correctly when created from the customer signup page. My understanding is that the account number and CID should be the same as the account number and card alias - this is the ony way it seems to work, otherwise the call is rejected.

#### FEATURES : EDIT SOME CUSTOMER INFORMATION ON CUSTOMERUI
********************************************************************
A2BCustomer_UI/userinfo.php
add a button below "Country" -> "edit my personal informations"
we should be able to edit some of the data, not all, base on our framework.
Ensure that customer cannot edit an other cardid

#### CONSOLIDATE THE GETTEXT FILES
********************************************************************
Consolidate the gettext files for customer and admin interface
regenerate all PO & MO files

#### ADD referial ID : Admin & customer (conf)
********************************************************************
https://www.moneybookers.com/app/?rid=811621
https://www.paypal.com/es/mrb/pal=PGSJEXAEXKTBU


#### BUG
********************************************************************
http://forum.asterisk2billing.org/viewtopic.php?t=1927


#### FEATURE CUSTOMER UI : SIP/IAX INFO & partial edit
********************************************************************
What about link under account Info.
 
VoIP settings
          o List SIP
          o List IAX

Put the User name and password under each link from the appropriate table.
 
This could be developed in a later release to allow the customer to change some of the more advanced settings, unless of course you just re-use the "List IAX-Friend" code from the admin screens, which would be a very quick win. 


User info Profile user can see any data for SIP registrations his device like sip-login an sip-password (locked to change) 

#### E-PAYMENT MODULE
********************************************************************
Modified: trunk/A2BCustomer_UI/checkout_payment.php

# customers_id -> feed with the card ID

# http://locals.com/checkout_process.php?sess_id=8g34831kbhdimm790mt5heh0u5&transactionID=6
Secure that

# ADD a random number MDP
on $key = securitykey(EPAYMENT_TRANSACTION_KEY, $time_stamp."^".$transaction_no[0][0]."^".$amount."^".$_SESSION["card_id"]);

# Check security on MD5 HMAC 
but we need a secret code on moneybooker side / paypal / etc---

// Calculate and return fingerprint
// Use when you need control on the HTML output
function CalculateFP ($loginid, $txnkey, $amount, $sequence, $tstamp, $currency = "") {
  return ($this->hmac ($txnkey, $loginid . "^" . $sequence . "^" . $tstamp . "^" . $amount . "^" . $currency));
}
that will work only stored on provider side


#### FEATURES : CALLBACK APIs
********************************************************************
1# Queue a callback request from an API : HTTP / WSDL
- it will return the uniqueID generate for the callback request
an API could generate a callback http://apiurl/callback-exec.php?listparameter=values&uniqueid=324234
return an ID to identify the callback request

2# API to check the status of the callback : webservice  
- check the status of a generated callback 

So an API will return result of a callback http://apiurl/callback-status.php?id=123453
id is the ID returned by 
reply : Pending ; Success ; Error, etc ...


#### WEB-CALLBACK
********************************************************************
if the 2 leg is not connected, we need to bill the 1st 


#### SIGNUP SELECT TARIFFGROUP
********************************************************************
"
; ID Tariffgroup to use, check the ID in the tariffgroup list - WebUI
tariff = 1
"
-> need to be changed to ->

; ID CallPlan to sign the customers
; or define a list of ID to let himselect select the callplan
; check the ID in the callplan list - WebUI
callplan = 1, 2, 3
"

SO "IN CASE OF MULTIPLE CALLPLAN", a new Dropdown menu will appear on the signup form.
with the list of Callplan associate here to the list of ID 
(name of the callplab will appear, not the number 1, 2, 3)

Security, ensure at the sign-up time that the value send by the form is include in
it to avoid the possibility from the customer to signup under an other tariffgroup



#### MoneyBooker bug
********************************************************************
http://myaccount.call-labs.com/checkout_process.php?sess_id=58u4ckvmu0e0eedn9k872v1od4
Fatal error: Call to undefined method moneybookers::get_CurrentCurrency() in /var/www/html/svn/trunk/A2BCustomer_UI/lib/epayment/classes/payment.php on line 168


#### BUG
********************************************************************
You have 1 dependent records.
You are going as well to remove all the SIP/IAX accounts attached to this card! Please comfirm that you really want to remove that SIP/IAX Accounts ?


#### check files 
********************************************************************
A2BCustomer_UI/lib/epayment/includes/methods/*

define action url from conf file
A2BCustomer_UI/lib/epayment/methods/moneybookers.php


#### SHIFT LEFT : DEFINES.PHP
********************************************************************
SHIFT LEFT : DEFINES.PHP


#### FEATURE : NEW CALLBACK SYSTEM
********************************************************************
rebuild of the callback system, we are using a spool system in DB and a perl Daemon to initiate the callback.
it brings flexibility and a way to track the callback request, their status, etc...
So we have a spool system, all request are stored and handled by a perl daemon that will take care of dispatching 
them through several asterisk server.
There is also an API also for this to generate the callback.
/api/api_spool_callback.php
this could be use by any third application/platform to generate callback request.

#### INVOICES 
********************************************************************
View Invoices 
        # show cardnumber
        # Status appears to be empty for the invoice I had previously why ?
        # if I click on Sent the sent date is not update
        # Enter the cardnumber: -> this is the Card ID
        
        # Click on Details -> it will be good to see the Start date and the End Date there
        # Details -> 
                the Charges is not converted at all if I have a charge of 100 in EUR and my base currency is in usd
                it will show 100 usd the amount is not converted
                there is function in Misc.php for this
        # Details -> the amount dont fit with what I have on the invoice page !!
        # Details -> keeping some options like in invoices.php  
                - RESULT :       Minutes - Second
                - EXPORT FORMAT :        See Invoice in HTML  or Export PDF
                - CURRENCY : selection
        # Details -> Status :                    Connected      DisConnected
                only show Status : [the appropiated image ] Connected or DisConnected
        
Create Invoices 
        # For card number: -> From card ID:
        # When you create the invoice we need an option to choose if we send or not directly the mail
        # INVOICE STATUS
                UNPAID
                SENT-UNPAID
                SENT-PAID
                PAID
        
        # A2B_entity_create_invoice.php no footer
        

Invoice_Customer
        # Menu dont use _ -> Invoice Customer
        
        # Error page : Blank with "No User found"
        Can we design good error pages !!
        
        # if there is no calls and no charge, only the logo appear :
                there is nothing telling u that the invoice is empty!!
                
        # show the covert start date
        
        # keeping some options like in invoices.php
                - RESULT :       Minutes - Second
                - EXPORT FORMAT :        See Invoice in HTML  or Export PDF
                - CURRENCY : selection

CUSTOMER
        # A2BCustomer_UI/invoices_customer.php
                - if there is no calls and no charge, only the logo appear :
                there is nothing telling u that the invoice is empty!!
                - show the covert start date
        # List of invoices
                customer should be able to see his own history of invoices with their status
                Status should be different here, only pay or unpay
        
        

#### FEATURE : REVIEW NEW DID MANAGEMENT
********************************************************************
Reservation and release
* To check

######## CURRENCY MANAGEMENT IN CRONT SERVICE 
********************************************************************
Currency management in cront service


#### VOUCHER
********************************************************************
if you want to refill you card with a voucher please dial...
and its not understandable


#### Review Audio
********************************************************************
Send mail to Vincent for Spanish recording

#### DID CRONT - currency cc_charge
********************************************************************
1#  add currency
        a2billing_bill_diduse.php
        
        
#### JQUERY SLIDE
********************************************************************
Menu with Jquery


#### NAMING
********************************************************************
REPLACE SIGNUP IN THE LEFT MENU -> MISC
replace also SIGNUP  in ACL

TARIFFGROUP -> CALL PLAN
        TARIFFGROUPNAME -> NAME
        Change in edit card, signup & AGI


#### JQUERY SLIDE
********************************************************************
help.php


#### Misc : FORMAT
********************************************************************
To tidy up the box for filtering, can you either reduce the font size or use symbols only, e.g. >  ;   >=  ; <=


#### Misc : INVOICE
********************************************************************
1# 
        http://trac.a2billing.net/cgi-bin/trac.cgi/changeset/981
        we need to have all this way

2#
        if the description is long, for instance put in the description "Extra Charges are to allow the billing of one-off or re-occurring monthly charges. These may be used as setup or service charges, etc...Charges will appear to the user with the description you attach. Each charge that you create for a user will decrement his account."

        it doesnt looks pretty, the description column is very small
        
        problem on :
        A2B_entity_invoice_billedmail.php
        A2B_entity_invoice_detail.php
        ...

3# 
        if you click on payment button when u have few payement
        then u click on the "sort button" or to display [10] [50] [100] it fails or show up the menu!!!

        
4#
        images on 
        <img src="<?php echo Images_Path;?>/asterisk01.jpg" align="middle">
        
        I added a new parameter on a2billing.conf,
        ; filename of the image that will be display at the top of the invoice (if not defined no image will appear ; path to place the image templates/default/images/)
        invoice_image = asterisk01.jpg
        
        we will handle this that way
        
5#
        A2B_entity_invoice_billedmail.php?section=2&id=8&cardid=12&action=sendinvoice&exporttype=html
        some images dont exist
        Public/templates/default/images/spacer.jpg
        
6#
        A2B_entity_invoice_billedmail.php
        this need to use mailtemplate
        $email_from = "admin@a2billing.org"; 
        $email_subject = "A2Billing Invoice";
        $email_message = "Dear Customer<br><br>\n\n Attached is the Invoice.\n\n <br><br>Sincerely<br>\n\nAdministrator A2Billing";
        
        
7#
        Refactoring this HUGE mess.
        We have tons of pages to show up almost the same report
        Find a centralized way to make it clean and compress


8#
        A2B_entity_invoice_billedmail.php
        we still have the understandable stuff at the end :
        Status : 
    Connected      Disconnected
        
        do the same as : A2B_entity_invoice_detail.php
        

#### TO FIX
********************************************************************
to check the patch I made here :
http://trac.a2billing.net/cgi-bin/trac.cgi/changeset/955

and try to reproduce this all all the invoices pages
this compress and make the code cleaner.

do this work for all the files :
A2B_entity_invoice_billedmail.php
A2B_entity_invoice_detail.php
A2B_entity_invoice_list.php
A2B_entity_invoices.php
A2B_entity_invoices_unbilled.php
A2B_entity_invoice_unbilledmail.php

#### MISC
********************************************************************
* Customer -> Call Details : add criteria - Answered call

#### FORMAT
********************************************************************
Rates -> Browse Rates
Reduce the size of the fonts in the batch up section e.g. 1.) Trunk – looks ok in firefox, but everything falls off the end in IE7 


#### ADD SCROLLBAR ON ALL POPUP
********************************************************************
scrollbars=1 in the window.open
Check Rev 977


#### WRITE DOCUMENTATION: API SHOW RATECARD -> 
********************************************************************
WRITE FULL DOCUMENTATION FOR :
trunk/A2Billing_UI/api/display_ratecard.php



#### WRITE DOCUMENTATION: ALARM SYSTEM
********************************************************************
WRITE DOCUMENTATION: ALARM SYSTEM


#### FEATURE : NEW INVOICING SYSTEM
********************************************************************
you will see, I dont describe here


#### FEATURE : jump_voucher_if_min_credit
********************************************************************
When the user credit are below the minimum credit to call min_credit 
we might have an option to decide if we jump directly to the voucher IVR menu instead of just disconecting

option in a2billing.conf
jump_voucher_if_min_credit = yes or no


#### MANAGE MULTI LENGHT CARD NUMBER
********************************************************************
New parameter :
[global]
; len_cardnumber is removed
; interval for the length of the cardnumber (number of digits), 
; ie: 10-15 (cardnumber authorised 10, 11, 12, 13, 14, 15) ; 10,12,14 (cardnumber authorised 10, 12, 14)
interval_len_cardnumber = 10-15


We will support more than 1 lenght for the cardnumber.
Admin Web interface :
- Create customer : 
        Add a drop-down button in the top page (below the help) to select the lenght for the card creation
        -> if the drop-down is selected the page will refresh with the new value for the card lenght
        by default we will use the minimum value of interval_len_cardnumber
- Generate Customer :
        Add a point 13) as a drop-down button, select the card lenght but no refresh needed here
- AGI

#### EXEC_SETLANGUAGE
********************************************************************
function exec_setlanguage($language='en')
{
  return $this->exec('SetLanguage', $language);
}


#### UPDATE a2billing_invoice_cront
********************************************************************
* use the conf parameter : invoice_system -> invoiceday
* add cc_charge
* invoice_history


#### BUG CAPTCHA
********************************************************************
please have a look also at the captcha
if u use caps letters, it wont work, all the pics are shows with caps

#### HOURLY ALARM
********************************************************************
add in the alarm system an hourly check


#### bug CallerID
********************************************************************
CID not working  when  ANSWER_CALL=NO
iv changed back to ANSER_CALL=YES , AND WORKS


#### missing text put text in Gettext
********************************************************************
CC_phonelist_import_analyse.php
CC_ratecard_import_analyse.php
CC_card_import_analyse.php

also some more are missing on those files (check the javascript):
CC_card_import.php
CC_phonelist_import.php
CC_ratecard_import.php


#### ADD INVOICE DAY
********************************************************************


#### SAVE PAYMENT OPTION