Revision as of 17:31, 12 December 2009

Notes

This is the changelog for the 1.7.4 point release.

For additional changes since 1.7.2, see Freeside:1.7.3:Changelog

For a more detailed, raw log of changes, see the source ChangeLog

Core team

• Jeremy Davis is now a member of the core team.

Binary packages

• Experimental packages are available for SLES (SuSE) in addition to Debian and RHEL/CentOS.
• RPM packages now show the full version number instead of the series and RPM release date.

Trouble ticketing

• Fix attachment MIME types.

Reports

• Enhanced Sales/Credits/Receipts report/graph: make net receipts clickable, add gross & net cashflow, separate gross/net refunds
• Big speedup on A/R report
• Added customer status to advanced customer report

Packages

• Quantity option for one-time charges

Billing

Payment history

• Refactored payment history slightly, add refund receipts, have "unapplied" refunds show like other unapplied/open things.
• payment and credit applications have separate "apply to refund" choices now, and no auto-refund choice in the invoice dropdown
• Fixed masking of CC and ACH info on voided payment display

Invoices

• Added tear-off coupon
• Lined up CDR display in columns
• Added option to show service address
• Added option for postal invoice fee, with exclusion for one-time charges
• Added "diable_previous_balance" option to omit previous balance, payment, and credit lines on invoices
• Added invoice number to filename of invoices emailed as PDF attachments
• Fixed typeset invoice when service definition names contain chars that need to be latex escaped
• Changed width of default HTML invoice to 625 in an attempt to print without cutting off the prices in IE8
• Added ACL and ability to delete invoices to the web interface.

Receipts

• For check payments, show "Check #" not "Billing #"

Events

• Added a "balance over" option to agent-specific invoice send event
• Spaced out event edit layout for less confusion
• Changed default weight of cancel & comp events to 80 and 90, so you can place them at the same time as a final realtime event.

Agent payment gateways

• Updated the dropdown list of agent payment gateways with currently available Business::Onlinepayment modules

Misc

• Added freeside-void-payments script for returned check processing
• Added -m option for multi-process billing via job queue (backported from 1.9).
• Use business-onlinepayment-description config in all cases if present (backported from 1.9)

Usage

• add handling of ChilliSpot (and CoovaChilli) Max attributes, specifically ChilliSpot-Max-{Input,Output,Total}-{Octets,Gigawords}
• require usage warning thresholds to be set explicitly via svc_acct-usage_threshold config (don't default them to 80%)
• Add the ability for prepaid packages to have usage limits and cancel or suspend if they're hit

Broadband

• Re-drag address and router even farther into the century
• Add svc_broadband-manage_link config option to embed a link to the device's web interface

Exports

OpenSRS

• New export to OpenSRS enabling registration and renewal of domains.

RADIUS

• On upgrade, automatically seed last login/logout from sqlradius databases
• Start freeside-sqlradius-radacctd by default

Misc

• "Bulk email" feature
• Welcome to the future, default to Apache 2
• Added (enabled with config) ability to edit agent_custid
• Added a config option for the maximum number of job queue jobs to run concurrently

Bug fixes

• Fixed self-service with remembered (masked) CC and ACH data
• Fixed using new payment duplicate stuff with cc encryption
• Upgrade fixes for very old databases
• Agent-virtualize customer # portion of quick payment entry
• Fixed "illegal query 0" error when cancelling customers
• Use IPC::Run to run pslatex & add a timeout, this should prevent hanging on template errors
• Fixed the random "HylaFax support has not been configured" error, caused by cust_bill->fax getting called instead of cust_main->fax field
• Fixed rare extra ticket showing up on wrong customer record
• Fixed harmless vestigial select box on svc_www add/edit
• Fixed visual regression not displaying package and comment on date editing
• Fixed self-service agent-specific invoice logos
• Set a character encoding for all pages; this should fix problems with diamond question marks even when the server gets an UTF-8 default setting
• Fixed bulk email sending error when selecting a single customer payment type