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Fixes implemented
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| · | Site Details -- The Notes field was not being saved when changed on Site Details.
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| · | Rates -- Auto-rates were not using the entire stay's length when filtering for "Applies to >= days" (was only counting the days in the rate's season instead of the whole reservation range).
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| · | Networking -- is was not synchronizing immediately after a Quote/Confirmation function (in Reservation Details), which could result in some out-of-sequence issues (and thus creating orphaned transactions).
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| · | Transactions -- It was automatically setting paid-thru to the end even if the paid-thru date was changed manually.
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| · | P.O.S. -- It would crash when adding items if the net qty of items was 0 (e.g. add qty 1 and then add qty -1).
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| · | P.O.S. -- It was adding discount transactions even if the quantity was 0 (now it removes the discount transaction properly).
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| · | P.O.S. -- It was not properly removing discounts when items are voided.
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| · | P.O.S. -- Access level to "Return Items" would allow the return, but if the level for "Enter negative charges" isn't high enough then it wouldn't allow saving it.
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| · | P.O.S. -- The "amount taxed" shown for tax transactions wasn't rounding discounts properly for returns.
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| · | Vendor Details & Inventory Details -- Add New was not being allowed except for administrators (even if operator had sufficient access)
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| · | Transactions -- Tax rounding for auto-calculated rates, when adding additional days, was causing different totals to show temporarily.
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| · | New Resvervation & Assign site -- right-clicking and using "Assign this site" was setting the Blocked-thru date checkmark.
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| · | New Reservation -- clicking Guarantee without a site selected would assume you want to make it a day pass instead of just an Unassigned reservation.
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| · | Assign Site -- The Guarantee button was not being disabled if the reservation was already guaranteed
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| · | Restore -- If the "Demo" database was open when Restore was done, it could "adjust" all of the dates in a database improperly.
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