IMPROVEMENTS
Business accounts
- The option to notify or block the creation of accounts with addresses that other clients already have is added in company settings.
- Added the possibility of adding any type of identification document to the Black List.
Contracts
- Added the option to edit a contract from the client's business account.
Court for non-payment
- It is incorporated that the cuts for non-payments take into account the rectifying invoices.
- Billing
- When making a return of an effect, if the instrument is remittable, it will take the bank that has assets and principal in its account, if it does not have any, it will continue with the account that had the effect to be returned.
- When you undo the import on the quota pre-invoicing screen, a load spiral appears and the corresponding success message is complete.
- A check is added in company configuration to allow or not invoices of amount 0.
Telephony
- Added a notice about the month of import of surplus calls in the pre-invoicing of quotas.
Tickets
- When creating a ticket, from the client's account, the main email of the commercial account is transferred.
- The description field is added, for a short description (usually to expand the subject).
- Deleting attachments is allowed (as long as you are the author of the message)
Incidents
- New system incidents:
- High PPPOE user in Radius
- Radius scheduled team drop
- Assign Fixed IP to client
- Replace client computer
Teams
- Unbundle a team in Radius before unsubscribing, so there is no confusion between an unsubscribed team and a banned team.
- It is allowed to update ONT »s of Televés whose header version is v3.8.2, until now only those whose header version was v3.7.0-r417 were updated, I will pass it to you to put it in versions
- Schedule reactivation in radius.
Accounting
- Allow tapping the accounting entry when posting an invoice or remittance (the invoice needs to be charged by remittance).
- A field has been included in company configuration-> Accounting to define whether the entry will automatically be tapped when posting an invoice or a remittance.
Additional fields
- New field for additional fields, the field allows you to choose between a doc. Purchase / Sale of the client and print it.
- We introduce the module of additional fields in the equipment, client devices and articles
Listings
- New label to identify customers whose effects do not coincide with accounting.
Others
- It is allowed to reorder, edit and delete the start labels and graphics of the Dashboard by dragging with the mouse. The style is retouched to be responsive.
- It is allowed to define the color of each series in the graphs of the listings.
- Company parameters: Three checks have been added in the flow / event / ticket configuration to choose whether the notice is sent to users, the department or members of the department.
- Calendar: Creation of recurring events is allowed.
- Clients Panel: the name of the files that are uploaded is displayed in the comments of the tickets.
- Customer Panel: The ticket tracking popup is enlarged and the initial comment and number of tickets are displayed.
- New fields in invoice template: bank_name, text_month
- Allow email accounts with no-rsh for reading.
- It is allowed not to activate the create ticket module in the customer panel.
- Added a link to the customer record in the workflows.
BUGS
Contracts
- Fixed bug in listing incomplete contracts when none are incomplete.
- Fixed an issue where the contract price would appear in the contract commission table concatenated with the commission.
- Show only public IPs to choose from in fixed IP contracts
Teams
- In equipment monitoring, we round the ms to the next highest, to avoid false alarms of dropped equipment.
- On the client devices tab, we hide certain edit buttons that should not be active in read-only mode.
- Fixed bug when generating TFTP files for some TP-link routers.
- Fixed bug in cron that closes duplicate sessions on radius.
- Check the latitude and longitude of the installation data
- Fixed an occasional issue when closing sessions on radius.
Billing
- Fixed an issue with the bottom save button on remittances.
- Fixed an issue where when selecting billing series in combos, some appeared duplicate.
Warehouse
- Fixed bug when removing delivery note lines that did not restore the stock.
Others
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- Fixed, problem when pricing an operator. Occurred when the operator contained ",".
- Fixed default delay for pop-up messages, which did not always take into account the time configured in the company parameterization.
- Fixed bug when displaying the penalty series in the Billing tab of the Company Parameterization.
- Fixed bug expanding Notes on flow settings screen, there is no limit to expanding.
- Fixed: When creating a rate, if a mandatory field is missing and created, the program warns and does not allow creating. However, when correcting and creating, the program returns a failure and exits, having to create the fee from the beginning.
- Fixed: On client devices when updating device information, when a device is not edited, the update button does not appear.
- Fixed: Error when trying to filter the list by consulting the text “CCR«.
- Fixed: When generating a delivery note from flows, if a line with Free Text is inserted, what is inserted does not appear in the title, only Free Text appears. It is modified and the information will appear.
- Fixed an issue that blocked a ticket if creation was canceled when displaying the warning message on the customer panel.
- Fixed an issue that allowed to mark in the Rate Types the field \ »Composite \» and \ »Resale FTTH \» at the same time.
- Fixed: In bulk sms, a message is added to inform that if we change the text, we must first save and then send it.
Now, it is indicated and also, as soon as we click on the text to edit it, the Send button is deactivated, to force it to be saved before. - Fixed: We block invoices so that they cannot be accounted for if opened by someone else.
- Fixed: The invoice is not attached if the check to attach is not marked in the mass mailing of invoices.
- Fixed a bug that prevented using the \ »Create \» button in TRUNKS.
- Fixed: The attachment was not downloaded from the client panel.
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