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IMPROVEMENTS
Billing
Added the ability to add a discount or finance charge to the invoice.
Added the possibility of applying withholdings on the invoice.
Added the possibility of adding shipping costs to the invoice.
Added the possibility of importing and de-invoicing all the lines of a statement with a single button.
Added the possibility to regenerate all invoices.
Added the possibility of sending an invoice (or any other purchase / sale document) by email to the customer from the document itself.
Redesign of the Invoice Management screen, as well as explanatory notices.
Redesign of the Capture Effects pop-up in Remittances.
New billing concepts to take into account the start and end of billing of a contract.
Allow to change the code when duplicating the payment method.
Direct access to create Accounting Concepts from the accounting journal.
Business Accounts
Enter email validation.
The different accounting accounts to be used for invoicing have been added to the Billing Data tab (Currently not all are used, but little by little we will be using the different accounting accounts).
Notices
Notice when generating the accounting link (if it is not downloaded, it is located in the Document Management Links folder).
Notice of the minimum amount to be able to remit (if configured).
Notice when uploading documents to Air with parentheses in the file name.
Notice of Contract Error when there are no State Types available.
Warning when deactivating a document in a series (warns that the documents already created will continue to be available)
Notice of revision of the DDI as there is no phone to contract in the contracts.
Notice when setting a customer withdrawal date that they will not be available to create a purchase / sale document after that date.
Notice on the POS of the store (before it was when going through the dropdown, now it is always).
Telephony
Allow detecting which calls are roaming if this information is found in the operator's files.
Allow pricing of DDIs by clients
I'm sending documents
Parameterization of the sending of documents when printing them. (By default none will be sent).
Allow to put a sender name to send the mails in the configuration of the mail servers (SMTP).
Design
The size of the browser icons on the login screen is changed and the ISPGestión logo is responsive.
It is allowed to change the appearance of the program at user level and the permissions tab is remodeled.
Contracts
Reload the Commission by Service grid in contracts by applying a manual commission.
Notify that there are client devices associated with a contract when a rate change is made
Tickets
To be able to send the last comment of a ticket in the assignment notice (either the comment with which it was opened or the last one added).
To be able to notify the people involved in a ticket when solving it.
Client device
Allow to hide the passwords of the client Devices.
Allow choosing node and sector on a separate client device.
Email servers
The possibility of writing a name as the sender of an Email, instead of the email, has been added.
Others
The improvement has been added that when we edit and save on a screen, the tab you are in remains and does not move to the first tab.
Added a new check "Show API" in rates, the rates that have this check marked will appear in the API list of ISPGestión and can be contracted through the API
The update system is improved.
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BUGS
Business accounts
Escape quotes from the municipality.
Fixed bug when passing a Commercial Account whose type was Potential to another type that is not Potential.
Arrangement of the emergencies of the billing group and bank accounts creation from the client file.
Delivery notes
Fix the list of billing series in the Invoice Management filter.
Fixed various bugs in billing.
Warehouse
Fixed several bugs in warehouse management.
Additional fields
Fix bug that could not delete a line when there were multiple multiple tabs.
Payment Methods
Fixed bug when duplicating, which did not allow modifying the code of the payment method
Telephony
Disallow pricing or pre-billing if calls are already imported in pre-billing quotas
Incidents
Fix bug when executing surplus incidents, since it made the proportional part if the contract was not active the whole month, and when it comes to surpluses, it should not take into account the proportional part
Invoice effects
Settlement of effects: If we leave Bank commission or Expenses to be charged at 0, it changes to 0.00 automatically when leaving the field.
Billing
Total invoice prices are rounded to the corresponding decimal places.
Fixed bug when remitting.
Rates
Fixed a bug that does not export all the lines of the Rates view to excel.
Fixed an issue with changing the rates and flows associated with a compound rate.
Fixed a bug when updating contracts from Rates.
Fixed a bug when duplicating Rates related to contractable CPs.
Fixed bug in the billing concept when making a rate change.
Tickets
Fixed bug in validation when creating issues for tickets.
Refills
Fixed bug when reloading when Radius is Radius Manager.
Others
Include the type of document in the drop-down of the billing series in the listings, in order to better distinguish the series by which to filter.
Single quotes are corrected in translations into other languages.
The calculation of the CPU in use by ISPGestión is corrected.
Fixed bug when creating Events with repetition.
Fixed bug when listing the series in the generation of the accounting link.
Fixed bug in the users tab in the listing of the main department.
Fixed bug in bulk SMS where potential customers were added to the recipient list.
