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authorivan <ivan>2006-12-29 08:20:03 +0000
committerivan <ivan>2006-12-29 08:20:03 +0000
commit2e3568f2540dfcf0b6ae0718fcab9badbd72c7ba (patch)
tree83fbe2c21f6aa8da0fc6cb174ab3530966b4d3e2
parent6e3477c3068b88ad702316cd2d57e04c52de5855 (diff)
changelog now in the wiki
-rw-r--r--Changes.1.7.055
1 files changed, 0 insertions, 55 deletions
diff --git a/Changes.1.7.0 b/Changes.1.7.0
deleted file mode 100644
index d98273efc..000000000
--- a/Changes.1.7.0
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@@ -1,55 +0,0 @@
-- tax report overhaul
-- package classes
-- UI overhaul. No more Apache::ASP support, HTML::Mason only
-- lots of CDR/telephony work
-- inventory classes and inventory (better description from directleap/specs.txt)
-- vonage click2call bs :)
-- zip code report
-- sales/credit/receipt summary report now has options for agent, 12mo cumulative totals
-- gross sales report/graph broken down by agent and package class
-- config switch to base tax off shipping address if present (warning: tax reports can take a long time with this switch on)
-- plesk provisioning
-- "inactive" package status
-- more options in package report (classes, etc.)
-and (now they're finally here)...
-- ACLs
-- Agent virtualization
- - customers etc.
- - most reports
- - just advertising sources in the config so far
-- percentage late fees in addition to flat
-- voip work
-- "referring customer #" ajax-ified
-- top search box updated some more
-- view/cust_main:
- - customer status and balance displayed up top
- - all the tables (tickets, packages, payment history) are grid-ified
- - payment history only shows N years of history with link to show more
- - simple payment actions are js popups
- - configurable statuses and # of tickets for ticket list
-- edit/cust_main:
- - magic ajax search box for referring customer
-
--------- some of the above, nicely:
-
-- Charge taxes based on shipping address if present. Note that tax
- reports can take a bit longer than they used to.
-
-- Per-agent A/R Aging
- - Bookeeping/Collections | Accounts Receivable Aging Summary
-
-- Per-agent Sales/Credit/Receipt Summary and "pre-selection" of agent
- and time period as you requested.
- - Bookeeping/Collections | Sales, Credits and Receipts Summary
-
-- Package classes
- - go to Sysadmin | View/Edit package classes and create some classes
- - go to Sysadmin | View/Edit package definitions, edit the existing
- package defs and put them into classes
-
-- The sales report you requested, broken down by agent and
- package class. This works fine right now, but it will show more
- information once you enter some package classes.
- - Bookeeping/Collections | Sales report (by agent, package class ...
-
---------