Release date: 2019-09-10
v2019.9.0 is a stable version.
For a full index of Fleio releases see changelog.
From the 2019.03.0 release we’re following the guidelines in https://keepachangelog.com/.
Add networking tab for instances in end-user panel
Allow users to enable or disable notifications. Also allow users to individually enable / disable notifications
Add PayU gateway
Add support for recurring payments. Support recurring payments for Romcard gateway
Add IPV6 reverse DNS support
Add a new signal for instances that are booted from ISO
Add two new notifications for staff users: new order and invoice payment
Add option to display only public traffic for instances. Displaying public traffic only can be activated via INSTANCE_TRAFFIC_DISPLAY setting in Fleio settings file
Add create invoice button on client’s invoices tab
Add permissions in authorization settings page for client and service deletion
Add feature toggle for disabling file uploads for images
Add CEPH object storage metrics
Add script to check if usage was correctly calculated in the past billing cycles and to settle usage if necessary.
Add option for clients to mark all notifications as read
Add option to boot from volume in community images tab on instance boot source select dialog
Add tooltip to show image names on boot from iso and rescue image card selection
Add information on which instance the volume is attached to on volume details page
Add external billing id for services
Add possibility to mark billing histories as invoiced from external module
Mark terminated services related project as deleted and hide them to keep revenue data. Until now, the services were deleted. With the latest release we changed how this is working. See more on the 2019.09.0 blog post: https://fleio.com/blog/?p=669
Allow creating instances from volume snapshots
Increase ssh key size
Manually issue invoice for service
Do not allow a regular user to be updated to staff if he has clients associated
Replace trash button with x on filters
Move billing menu below tickets for end user
Display error message and prevent accepting order if product is misconfigured for cpanel and cpanel server products
Allow filtering clients with billing agreement
Make sure instance related resource usage log end date is set. Add script to check ghost resources Also added a bash script so you can easy check the ghost resources.
Use --help (or -h) for more information regarding the script usage
Update delete service dialog message to inform the user that billing information will also be lost on service deletion.
Fix #2192: Do not allow a regular user to be updated to staff if he has clients associated
Fix #2193: Superuser label does not show on user details form
Fix #2202: Fix clients view when client is assigned to multiple groups and also display only first group for a client
Fix #2215: Preserve existing flavor id checkbox appears at flavor creation
Fix #2218: Fix invoice created by staff with “Paid” status not getting the fiscal invoice number automatically
Fix #2219: Automatically set as paid invoice when it is created with 0 balance
Fix #2221: Preserve new lines on invoice item description on invoice details page and on pdf invoices
Fix #2226: Show fiscal number in client’s invoices tab
Fix #2230: Redirect to product details after creating new product
Fix #2231: Remove extra spaces on invoice and other places
Fix #2232: Do not allow currency selection on add payment. Default to invoice currency.
Fix #2233: Show invoice as paid right after adding payment from staff panel
Fix #2237: Fix missing delete action on list view
Fix #2240: Use cpu, network.*.packets and networks.*.bytes metrics instead cpu_util and *.rate metrics for displaying instance CPU/network metrics
Fix #2253: Action buttons overflow the image card
Fix #2264: Show confirmation dialog on transaction actions in journal
Fix #2274: Fix not displaying the correct amount for revenue report per location
Fix #2281: Typo on send mass email page
Fix #2282: Set client active when resuming a service for a suspended client
Fix #2284: Fix next invoice date and next due date after new order and payment
Fix #2290: Fix incorrect path to django locale in base_settings. Fix various translation issues.
Fix #2292, #2293: Cancel pending service and unpaid invoice when canceling order
Fix #2294: Fix port creation and allocation to instance(and related ips) not appearing anymore in activity log
Fix #2295: Text is overflowing on rescue
Fix #2298: Fix overlapping text in billing history resource details on mobile screens
Fix several typos and other small bugs.
Removed default volume type option on volume creation dialog