• Bug fix - Sending of invoices via email (when more than one IPTV service appeared on a single invoice)
• Bug fix - Nagios notifications
• Bug fix - Service cancellation form
• Bug fix - VAT on cancelled invoices in the RLB export (HU localization)
• Bug fix - Inventory view
• Bug fix - Selection of the first IP address from a static range intended for Radius
• Radius services: Duplicate IP address check added 

• Bug fix - SSH connection - MikroTik devices with RouterOS 4.x or lower

CLIENTS

• The Client card / Invoicing / Invoice - detail / Credit note cancellation page has been rewritten.
• The script used to suspend clients' services has been rewritten. The way it works has been modified: The system suspends only the service for which the now overdue invoice has been issued. The other services are left intact.
• Bug fix - Restore VoIP service script

HARDWARE

• The Hardware Routers All > Test connection page has been rewritten.
• The Hardware CMTS Detail > Ping page has been rewritten.
• The Hardware Routers Router status WIFi Links page has been rewritten.
• MikroTik - Settings - /radius: The src-address parameter is now automatically sent to the relevant MikroTik device. It works only via API.
• Net::SSH::Perl upgraded to 2.14

SETTINGS

• The Settings Syst. settings Syslog page has been rewritten.
• The Settings Other SNMP OID page has been rewritten.

STATISTICS

• Statistics History History: Unsent emails are highlighted.
• Bug fix - Contract expiry emails are properly recorded in the history.

INVOICING

• Invoicing Settings General: A new setting has been added to the system - invoicing_period. With its help, you can set on the basis of which invoices are to be categorized into individual periods. Two options are available: Date of taxable supply or Invoiced month.
• Invoicing Settings General: A new settings has been added to the system - reminder_active. With its help, you can globally deactivate reminders.
• Invoicing Settings General: A new settings has been added to the system - export_abo_vs_data. Define what you want to appear in the VS field in the ABO export: 0 - VS retrieved from payment details, 1 - client number.
• Invoicing Cash book Cash book: The total amount can now be seen above the table. The number of entries displayed on a page has been increased. The filter preset bug has been fixed.
• Invoicing Overviews Debts Debts: A new filter has been added here - Within due date/Past due date.
• Invoicing Invoices Time period By invoices: A month/year filter has been added.
• Bug fix - Omega Kros invoice export
• Bug fix - RLB export (HU localization)
• Bug fix - System variable $CELKEM_S_DPH$ - IPTV services

OTHER

• The Other Import VoIP import page has been rewritten.
• The Other Backups System page has been rewritten.
• Bug fix - Other Bulk E-mail - A server error occurred when the template was removed.

INVENTORY

• Inventory has been rewritten.
• In the process, new permission settings have been added.
• Please go to Settings Administrators Administrators, check the settings, and make the necessary changes:
  
  
  • Global (system-wide) settings - Table Inventory on the left:
    • Display sale prices
    • Display purchase prices
    • Manage only assigned items

     

  • Rights for the individual parts of the system:
    • Client card / Items from Inventory
    • Hardware Routers All > Assigned goods
    • Settings Syst. settings Inventory
    • Settings Code lists Inventory
    • Inventory

     

• New: Column Quantity > Total. You can now see here the total quantity of a certain type of item after you have filtered out the rest.
• One-way conversion of inventory history to a new format

CLIENTS

• The Client card / Invoicing / Invoice - detail / Credit note cancellation page has been rewritten.
• The script used to suspend clients' services has been rewritten. The way it works has been modified: The system suspends only the service for which the now overdue invoice has been issued. The other services are left intact.
• Bug fix - Restore VoIP service script

HARDWARE

• The Hardware Routers All > Test connection page has been rewritten.
• The Hardware CMTS Detail > Ping page has been rewritten.
• The Hardware Routers Router status WIFi Links page has been rewritten.
• MikroTik - Settings - /radius: The src-address parameter is now automatically sent to the relevant MikroTik device. It works only via API.
• Net::SSH::Perl upgraded to 2.14

SETTINGS

• The Settings Syst. settings Syslog page has been rewritten.
• The Settings Other SNMP OID page has been rewritten.

STATISTICS

• Statistics History History: Unsent emails are highlighted.
• Bug fix - Contract expiry emails are properly recorded in the history.

INVOICING

• Invoicing Settings General: A new setting has been added to the system - invoicing_period. With its help, you can set on the basis of which invoices are to be categorized into individual periods. Two options are available: Date of taxable supply or Invoiced month.
• Invoicing Settings General: A new settings has been added to the system - reminder_active. With its help, you can globally deactivate reminders.
• Invoicing Settings General: A new settings has been added to the system - export_abo_vs_data. Define what you want to appear in the VS field in the ABO export: 0 - VS retrieved from payment details, 1 - client number.
• Invoicing Cash book Cash book: The total amount can now be seen above the table. The number of entries displayed on a page has been increased. The filter preset bug has been fixed.
• Invoicing Overviews Debts Debts: A new filter has been added here - Within due date/Past due date.
• Invoicing Invoices Time period By invoices: A month/year filter has been added.
• Bug fix - Omega Kros invoice export
• Bug fix - RLB export (HU localization)
• Bug fix - System variable $CELKEM_S_DPH$ - IPTV services

OTHER

• The Other Import VoIP import page has been rewritten.
• The Other Backups System page has been rewritten.
• Bug fix - Other Bulk E-mail - A server error occurred when the template was removed.

INVENTORY

• Inventory has been rewritten.
• In the process, new permission settings have been added.
• Please go to Settings Administrators Administrators, check the settings, and make the necessary changes:
  
  
  • Global (system-wide) settings - Table Inventory on the left:
    • Display sale prices
    • Display purchase prices
    • Manage only assigned items

     

  • Rights for the individual parts of the system:
    • Client card / Items from Inventory
    • Hardware Routers All > Assigned goods
    • Settings Syst. settings Inventory
    • Settings Code lists Inventory
    • Inventory

     

• New: Column Quantity > Total. You can now see here the total quantity of a certain type of item after you have filtered out the rest.
• One-way conversion of inventory history to a new format