ISPadmin 4.26 beta5

Client card / Invoicing / Payments: The list of received payments now includes a new column Accepted. This column displays the name of the administrator that received a given payment (through Invoicing Payments Payments).
A bug has been fixed in the check mechanism on the Add new contact / Edit contact information page. In the case of company clients, it was not possible to enter other than numerical values into the Company ID field.
A bug in credit note cancellation has been fixed: The credit note amount was not added to a client's credit.
In the IPTV service configuration, it is now possible to enter a contract number.
In the cable internet service configuration (CMTS), it is now possible to not enter a client's IP address. A dynamic IP address is used instead. The address is taken from the range defined on a given router in the Routed Network section (the Dynamic range of DHCP fields). Such a service can be saved to the system only if the Use DHCP box in the router configuration is checked.
Client card / Active services / Internet: Services can be ordered by name or ID. This may come in handy, for example, when one of the services is primary and the rest are secondary.

Hardware Routers: The current frequency, not the set frequency, is displayed for MikroTik routers with DFS activated.
An extra contact bug in the router configuration has been fixed. This bug could cause problems with the sending of Nagios notifications.
Router backup notifications have been implemented. If a problem occurs during the backup process, an email will be sent to the administrator.

REVERSE CHARGE - MODIFICATIONS:
- This feature is now available in all localizations. You can disable/enable it with the help of the reverse_charge item in Invoicing Settings General.
- The Reverse charge type code field is also globally available. You can disable it with the help of the reverse_charge_code item in Invoicing Settings General.
There is a new item invoice_vat_table in Invoicing Settings General. This option allows you to enable/disable the display of the VAT breakdown table on invoices. Default setting: disabled.
Invoicing Overpayments Overpayments: Export files now contain a new column Invoice group. In addition, the automatic generation of CSV files has been implemented. This option must be enabled in the export_monthly_statistics item in Invoicing Settings General.
There is a new tab Statistics in Invoicing Bank. On this page, CSV files are automatically generated on the last day of a month. This option must be enabled in the export_monthly_statistics item in Invoicing Settings General.