02-13-2017, 12:21 AM
Release Notes: Version: February 10, 2017
New Features
[Automation] Added: Its now possible to schedule custom automation task for product/domain after related invoice is paid.
[Gateways] Added: New gateway: Credit balance. Gives your customer ability to select credit as payment method, warns about low credit before issuing renewal invoice
[Inventory Manager] Added: Checkbox in item details that indicates that it was tested and can be used in server builds.
[Inventory Manager] Added: MAC / SN2 Field in item details.
[Inventory Manager] Added: Option do define onwn shipping methods in settings.
[Inventory Manager] Added: Option in settings to allow untested items in pending builds.
[Inventory Manager] Added: Option to define fixed commission rate for item types.
[Inventory Manager] Added: Shipping and tracking number in delivery data.
[Inventory Manager] Added: extended admin api with methods that allow basic operations on inventory items.
[Inventory Manager] Changed: Moved items, vendors and manufactures under settings tab.
[Invoices] Added: Its now possible to show upgrade period on invoices when upgrading, enabled trough Settings->Billing->Invoice templates
[Sepa Direct Debit] Added: Its now possible to add transactions from batch, instead of importing statement for processing
Bugs Fixed
[Admin] Fixed: Cant create new orderpage on windows installations
[Admin] Fixed: Orderpage thumbnails do not display on windows installations
[Cloudstack] Fixed: Wrong value CPU speed field error
[Domains] Fixed: Upgrading idprotection field value can lead to exception error
[Google Authentication] Fixed: Two factor auth does not work for contacts.
[Invoice] Fixed: Can't remove public invoice note
[Invoice] Fixed: Cant edit invoice items on new installations
[Openstack] Fixed: Api request do not work for network and image endpoints
[Proxmox2] Fixed: Vm clone does not work if source VM is on a different node.
[Sepa Direct Debit] Fixed: Exception on adding duplicated invoice into a batch
[Support] Fixed: Attachments are sent back to client in new ticket notification
https://mega.nz/#!249WQYSa!Lc8Pu8jJmcoPU...vOBn0TZpMk
New Features
[Automation] Added: Its now possible to schedule custom automation task for product/domain after related invoice is paid.
[Gateways] Added: New gateway: Credit balance. Gives your customer ability to select credit as payment method, warns about low credit before issuing renewal invoice
[Inventory Manager] Added: Checkbox in item details that indicates that it was tested and can be used in server builds.
[Inventory Manager] Added: MAC / SN2 Field in item details.
[Inventory Manager] Added: Option do define onwn shipping methods in settings.
[Inventory Manager] Added: Option in settings to allow untested items in pending builds.
[Inventory Manager] Added: Option to define fixed commission rate for item types.
[Inventory Manager] Added: Shipping and tracking number in delivery data.
[Inventory Manager] Added: extended admin api with methods that allow basic operations on inventory items.
[Inventory Manager] Changed: Moved items, vendors and manufactures under settings tab.
[Invoices] Added: Its now possible to show upgrade period on invoices when upgrading, enabled trough Settings->Billing->Invoice templates
[Sepa Direct Debit] Added: Its now possible to add transactions from batch, instead of importing statement for processing
Bugs Fixed
[Admin] Fixed: Cant create new orderpage on windows installations
[Admin] Fixed: Orderpage thumbnails do not display on windows installations
[Cloudstack] Fixed: Wrong value CPU speed field error
[Domains] Fixed: Upgrading idprotection field value can lead to exception error
[Google Authentication] Fixed: Two factor auth does not work for contacts.
[Invoice] Fixed: Can't remove public invoice note
[Invoice] Fixed: Cant edit invoice items on new installations
[Openstack] Fixed: Api request do not work for network and image endpoints
[Proxmox2] Fixed: Vm clone does not work if source VM is on a different node.
[Sepa Direct Debit] Fixed: Exception on adding duplicated invoice into a batch
[Support] Fixed: Attachments are sent back to client in new ticket notification
https://mega.nz/#!249WQYSa!Lc8Pu8jJmcoPU...vOBn0TZpMk
