Paul

We are looking at ways to make it public, and may do so in the future. For now, we try to post the task # in the forums for bug reports and feature requests to indicate it's in our system. The same number is included in the changelog for releases as they are implemented.

That's really odd, I'm not able to duplicate. Is anyone else experiencing this issue?

Does anything appear in the module log under Tools?

Did you change any of the templates? All the widgets load via ajax, and it's pretty easy to break them if editing the templates directly.

When you add a custom field, do the client groups appear in the drop down for "Client Group" at the top when creating a custom field?

The image hasn't come through. Which widgets specifically are missing?

It registers itself and runs early on in the application, so it's not really possible to limit its scope in any significant way. Which, I think, is by design, otherwise an attacker might be able to figure a way around it.

This would make a good plugin. Not sure if this is something we would ever build into the core of Blesta, because it's more of an accounting thing and Blesta handles billing.. but a plugin would be nice.

I'm surprised that's not there already, I think it was suppose to be. Ah, there is a task since May for this. CORE-494

Can anyone else replicate this?

CORE-723 for the redirect page. PHPIDS definitely should be used with caution. The way we configured it by default, it's pretty good except for updating email templates. Making it work well for that may open it up too much. It may be one of those things it's better to disable it when editing templates, and then re-enable it.

This is resolved in the next patch, 3.0.2 per CORE-698, CORE-699

That is the most different Blesta intetgration I have yet to see, nice work!

PHPIDS can be very useful, but it takes some configuration to work well. I think we should probably update the page it redirects to by default to be one that explains that PHPIDS blocked the request and has a link to the plugin.

It definitely wasn't me, I haven't kicked anyone from chat recently.

The video isn't loading for me, but if it's the one I'm thinking of that I saw a few days ago, I have to say Kevin Spacey was right on. Out of those "Netflix Original Series", I did enjoy House of Cards the most, and Kevin Spacey absolutely nailed the role. People should be able to consume media how they want, and Netflix's model is actually quite excellent. Release the whole series at once, commercial free, for a price. Of course, those of us that watch the entire series in the course of just a couple weeks have to wait a while for the next season. But, with lots of media being produced this way, there will always be something to watch. And, when people stumble upon something down the road, they can watch multiple seasons at once.. which is what I've been doing with Arrested Development, and The Walking Dead.

I have assigned this to CORE-720

Were you using quantities that resulted in these invoice values, or were these values entered with 4 decimal precision? I ask to make sure the value stored for the line item is indeed correct. Thanks for your example, it appears as if an "overpayment", paying 49.68 when 49.6779 is due, (and correctly rounded to 49.68) results in the invoice not being marked paid.

Ban for ordering, or ban for logging in, or both? Is this used primarily for repeated orders using the same IP or domain that are deemed fraudulent? For example, the customer keeps signing up over and over. I don't see how it would be very helpful unless it's stopping a repeated abuse.

We have no plans for a database repair utility. I suspect VB added this in because it became a support issue for them.

These are statically defined, and are time based. I think we covered pretty much everything, services can renew every X days, weeks, months, or years. Something like "Impressions" wouldn't be time based, would it? This would be more of a quantity. Can you tell me more about what you're trying to accomplish? Maybe we can recommend a solution, or this could spawn a feature request.

It will probably take us a bit longer than that until we have a beta version of an importer.

We have some work to do to polish up the website. With so much being new, it's going to take a little while for us to catch up on everything. Me especially, I am responsible for the website.

You would create an "Inclusive" coupon, that requires the domain and hosting package to both be ordered for the discount to apply. The customer would then enter the coupon to get the discount, but only if they order both packages. This can be a recurring coupon, so that it applies also when the services renew. The only remaining step, is that we have a task to allow the coupon code to be passed to the order form in the URL. This way, you could simply link from your website to the order form where the coupon would be automatically added.

What do you mean by add maintenance database? The backups are intended to be a full system backup. Exporting other details, like clients to a CSV would be best suited for the Billing > Reports section. If that sounds alright, let's open it up for discussion. Should we add a "Clients" report type to Reports for CVS export?