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Changelog
Release Notes: Version: April 16, 2018
Release Notes: Version: April 16, 2018
New Features
[Admin] Added: Option to specify multiple terms and policies that client has to accept before ordering new services.
[GSuite] Added: New module to resell Google GSuite services
[ExactOnline] Added: Configurable Payment Conditions in module connection settings
[ExactOnline] Added: Support for Exporting credit notes
[MultiBrand] Added: Support for multiple service terms.
[Plesk] Added: Ability to add new domains to plesk account from HostBill UI
[Plesk] Added: Support for Plesk Plan Add-ons
Bugs Fixed
[API] Fixed: Editing domain in draft removes action prefix
[API] Fixed: Editing domain in order draft resets register/transfer action
[API] Fixed: Error when getting SSL Services detail from API.
[Acronis] Fixed: Increased API connectivity timeout to 30 seconds
[Admin] Fixed: Adding new group is not possible
[Admin] Fixed: Credit note link is not visible in refunded invoice.
[Admin] Fixed: Currency sign is always $ in product price configuration
[Cart] Fixed: Missing "id" error when applying coupon to cart
[Cart] Fixed: Order for post-paid services schedule incorrect amount for pro-rata discount.
[FlatUi] Fixed: Service listings does not show labels
[FraudLabsPro] Fixed: "Billing country matches IP country" shows value other in fraudlabs UI
[General] Fixed: Credit note number is not generated if billing is set to default mode.
[General] Fixed: Unable to load license details error when creating VM
[IPAM] Fixed: Call to undefined method IPAM::getRelatedServers
[OnApp] Fixed: OS template selection does not use the same sorting as options in admin area.
[Proxmox2] Fixed: ISO selection in client area shows other VMs
[Proxmox2] Fixed: Removing last interface gives an error
[QuickBooksOnline2] Fixed: JavaScript error on module management page
[TheSSLStore] Fixed: Interface ‘PreMadeProductsInterface’ not found
[Tickets] Fixed: Creating new internal ticket from reply does not add attachments to it
[Upgrade] Fixed: Upgrade orders paid by credit show 0 as total.
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