From 2e3568f2540dfcf0b6ae0718fcab9badbd72c7ba Mon Sep 17 00:00:00 2001
From: ivan <ivan>
Date: Fri, 29 Dec 2006 08:20:03 +0000
Subject: [PATCH] changelog now in the wiki

---
 Changes.1.7.0 | 55 -------------------------------------------------------
 1 file changed, 55 deletions(-)
 delete mode 100644 Changes.1.7.0

diff --git a/Changes.1.7.0 b/Changes.1.7.0
deleted file mode 100644
index d98273efc..000000000
--- a/Changes.1.7.0
+++ /dev/null
@@ -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 ...
-
---------
-- 
2.11.0