Version 1.85. Release Date 16.11.2016

New features

  • Implemented the CSP Price Update plugin in OCP. The plugin is used to automatic updating of prices for Microsoft CSP plans resources. The source of prices is XLSX-file that Microsoft provides every month. The plugin keeps the list of uploaded files and allows to upload new files with prices with help of the CSP Price Update master. The muster allows:
    • to choose a Vendor for keeping base price of Microsoft CSP plans resource;
    • to set the value of markup for selling prices;
    • to choose a currency for uploading prices;
    • to find changes between current and uploading prices. (EEE-704)
  • Implemented the Price Sync Settings plugin in RCP. The plugin is used to manage the following settings of prices for Microsoft CSP plans resources:
    • a value of markup for selling prices in the Base coefficient field;
    • a price synchronisation mode with help of the Automatic Price Updating switcher:
      • manual – a price synchronisation (considering a markup) is performed manually with help of the Compare and Synchronize prices master.
      • automatic - a price synchronisation (considering a markup) is performed automatically when the Operator (or upline Reseller) updated the prices. (EEE-662)
  • Implemented the Compare and Synchronize prices master in OCP that is available from the Price Sync Settings plugin in RCP. The master is used by downline Reseller for manual synchronisation of prices for Microsoft CSP plans resources if the upline Reseller (Operator) updated the prices. The muster is used if the downline Reseller set the manual synchronisation mode. The muster allows to compare and synchronise prices of delegated Microsoft CSP Plans if the prices were changed. (EEE-575)
  • Implemented the following functions in CCP:
    • Updated the Payment section with ability to filter the list of payment, to perform group operation with Payments, to display details of Orders and Invoices, which is related to selected Payment.
    • Added the Orders section with ability to filter Orders and to display details of Orders and Invoices, which relate to selected Order.
    • Added the “Orders” item to the menu of the Application Entry Point. The “Orders” item allows displaying the list of Orders that relate with selected Subscription on the Application.
    • Process of Orders creating was updated:
      • If the Payment was created during the Order creation process, after the order confirmation page the User is redirected to the Payment section, which displays created Payment.
      • If the Payment wasn’t created during the Order creation process (order a new Application), after the order confirmation page the User is redirected to Dashboard.
      • In other cases after the order confirmation page, the User is redirected to the Orders section, which displays created Order. (DDD-189)
  • Implemented the plugin for exporting XML-files to FTP-server with all reseller’s charges in the last months. The connection settings are displayed on the FTP Settings tab of the Sales Reports page in OCP. The plugin exports XML-files ones on the 1st day of every month if the settings of the FTP-server is correct. You can call the export task using the console. (CCC-510)

Bugs resolved

  • Fixed an issue with opening the Plan page from the “Delegated Plans” tab in OCP. (EEE-721)
  • Fixed an issue with authorization in Microsoft Azure from CCP. (EEE-681)
  • Fixed an issue with displaying the Entry Point of an Application in CCP when the Application is being installed. (EEE-680)
  • Fixed an issue with access rights when reseller’s credentials are used for sign into OCP.
  • Fixed an issue with displaying a number of additional resources on the Order confirmation page in OCP. (EEE-412)
  • Fixed an issue with displaying notification messages in CCP. (EEE-409)
  • Fixed an issue with the user interface on the Orders page in CCP. (DDD-281)
  • Fixed an issue with the user interface on the Payments page in CCP. (DDD-280)
  • Fixed an issue with activation of a Subscription after the corresponding Customer was activated. (DDD-146)
  • Fixed an issue with the user interface on the Users page in CCP. (AAA-1316)
  • Fixed an issue with opening the Resources tab in OCP for Subscription that based on Open-Xchange plugin. (AAA-1309)
  • Fixed an issue with the user interface on the Charges page in CCP. (AAA-1301)
  • Fixed an issue with ordering an IP address for the Shared Hosting subscription in OCP. (AAA-1293)
  • Fixed an issue with opening an Invoice in OCP and CCP. (AAA-1284)
  • Fixed an issue with the user interface when the SSL certificate is being ordered in CCP. (AAA-1316)
  • Fixed an issue with localisation on the Application template creation page for SSL certificate in OCP. (AAA-1279)
  • Fixed an issue with changing value of resources for a Subscription in OCP. (AAA-1267)
  • Fixed an issue with setting an icon for the Entry point of Application on the Application template page in OCP. (AAA-1230)
  • Fixed an issue with the user interface on the Dashboard in CCP. (AAA-1229)
  • Fixed an issue with localisation when the Microsoft Exchange Subscription is being deleted in OCP. (AAA-1161)
  • Fixed an issue with filling the “Manager” field on the Payment page in OCP. (AAA-1032)
  • Fixed an issue with cancelling a Payment on the Payment page in OCP. (AAA-940)