Version 4.4.1.<\/p>\n
<\/p>\n
IMPROVEMENTS<\/strong><\/p>\n Business accounts<\/strong> Court for non-payment Invoices<\/strong> Billing<\/strong> Telephony<\/strong> When hiring an additional bonus from the Telephony tab, it will return an error message indicating the nature of the error, if it comes from the operator it will indicate it.<\/p>\n Tickets<\/strong> New APIs<\/strong> Teams<\/strong> Others<\/strong> -------------------------------------<\/p>\n BUGS Accounting links<\/strong> Contracts<\/strong> Work flows<\/strong> Effects management<\/strong> Teams<\/strong> Billing Charts and lists<\/strong> Others<\/strong> Version 4.4.1.<\/p>","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":true,"template":"","format":"standard","meta":{"neve_meta_sidebar":"","neve_meta_container":"","neve_meta_enable_content_width":"","neve_meta_content_width":0,"neve_meta_title_alignment":"","neve_meta_author_avatar":"","neve_post_elements_order":"","neve_meta_disable_header":"","neve_meta_disable_footer":"","neve_meta_disable_title":"","footnotes":""},"categories":[7],"tags":[],"class_list":["post-635","post","type-post","status-publish","format-standard","hentry","category-nuevas-versiones"],"yoast_head":"\n
\nAllow the search for a phone number by entering it with or without spaces.<\/p>\n
\n<\/strong>Now we can configure if we want to notify our customers with a personalized message that has been banned.<\/p>\n
\nA 1 second pause between mail and mail is added in the mass sending of invoices (Recommended for Gmail).<\/p>\n
\nQuota pre-invoicing report. v. BETA
\nAdd in the corrective invoices, the date and the amount of the invoice to be rectified to make it easier to identify.
\nAllow to account the invoices that have been generated since the pre-invoicing of quotas<\/p>\n
\nSave in the phone number the SIM you have assigned, just as we save the phone number in the SIM, this change will be saved when creating a new contract, so at a simple glance you can see to which phone number a SIM belongs and vice versa, although only the SIMs appear from this new version<\/p>\n
\nA group of users is allowed to add comments to a ticket through the permissions \\ \u00bbEdit \\\u00bb in Description of calls and \\ \u00bbEdit \\\u00bb See all calls.
\nThe default alert setting is changed to appear the same as on tickets.
\nIt is allowed to parameterize the notices so that the notice to the department is ignored when the ticket has an assigned user.<\/p>\n
\nIntegration with the Holded API, clients and invoices will be created automatically when they are created in ISPGesti\u00f3n.
\nIntegration with Carrier Enabler for the import of CDR's<\/p>\n
\nNew button to Edit the team, instead of unchecking the verified one.
\nParameterizable TFTP separator field is added for TPLink files and the like.<\/p>\n
\nHaving a company configuration option where we define if we want to account for automatic invoices in how much they are generated.
\nInclude the Observations field in the incidents, since we asked for it when we created it but we did not show it when we saw the incidents.<\/p>\n
\n<\/strong>
\nBusiness accounts<\/strong>
\nSpaces and line breaks are removed from the email field of the customer file.<\/p>\n
\nThe generation of the accounting link to ContaPlus, the series has a maximum size of one character, for which we have added a field in which we can say what the code will be in ContaPlus.<\/p>\n
\nBug when creating a line from the contract itself, where its fields are not mandatory, since we forced to enter the SIM
\nIn the views we only allowed to show the PVP field, now we can list the price without taxes (price) and with taxes (amount to be remitted)
\nBug when billing the permanence, since it took into account the amount due on the current date and not on the date of withdrawal from the contract.
\nPut the monthly price in the contract in the event that the contract is billed for the sum of services, since in the previous update we put it to calculate the price for the current month and it is less reliable.<\/p>\n
\nFix bug when the client did not have a defined country.<\/p>\n
\nFix bug when filtering by client, which did not take into account the client's code, if not its internal identifier.
\nLock the button to generate a return once we have generated it to avoid duplicates.
\nPrevent lines from being entered in entries that come from returns where both debit and credit are at \u20ac 0<\/p>\n
\nFixed bug in High and Low Profiles of TR069 and TFTP.<\/p>\n
\n<\/strong>It is corrected that when modifying the code of a billing series it propagates correctly.<\/p>\n
\nFixed issue with dots and commas that was supposed to add up the wrong amounts from the listings.
\nListing generation fixed. Depending on the SQL, some were displayed correctly and others were not.<\/p>\n
\nSender restrictions are now verified in the Xtratelecom SMS API so that the message always arrives.
\nCorrects problems with sms, cleans up illegal characters and cuts the maximum length of the sender.
\nFixed a bug that occurred when deleting a telephony destination, if this destination had an assigned price.<\/p>","protected":false},"excerpt":{"rendered":"