Zoltan

That would be a big help for me, specially invoice terms and Package names, thanks! (Well, all of them )

Hi, Can anyone tell me how can I make my invoice Terms available in more languages? Thanks!

Cool, do you have an ETA for the new version?

HI! I wanted to download the Module, but on this link, there is a 404 error. Could you check it? Thanks.

Thanks, that would be great.

Hi! I am not sure if this is a bug but I can not change (save) a new password for my clients. When I try to edit the password in the admin side (under upgrade/downgrade the is an option for it, but after submitting, the password won't change. Could you take a look? Is there another way to change customer's cPanel password from Blesta?

Thanks. How does it know which server to create the account on? I saw that I can set up add order (first non full) with the server groups. Is there any way to set up actual order? Let's say I have X and Y server and I want the accounts to be created on X first and the if it is full than Y. Thanks.

Hi, I only used 1 server with the Module and Blesta. It was easy, there was no server groups, one server to choose for the packages. But i want to add a second server and to be honest I can not figure out how to set it up. I added the server to Blesta but I do not know what to set up for the packages. Should the package names be the same on both the cPanel servers, if I select a server group to be used with a packages? Should I just select the new server for newly created packages? But if I do, the existing customers could still connect to the old server with Blesta? Could you help me with this? Thanks.

Yes, it is a bug

Thanks, it works!

Hi! I love your module and use it for Blesta. After upgrading to 4.2 the module does not work at all. It does not bring up the options in the client side after clicking on the settings button. (The module is installed, verified the connection to the server) Or do I need to enable something?

Thanks, I didn't realise it.

I can update the line item manually, no problem there, what is more troubling is that the dates are wrong on every single newly (automatically sent to customer) made invoice. Could you tell me when will the new update will be available? Thanks.

I started to notice this in v3.3 but I tought it will be updated in v3.3.1. I am not sure this is a bug, but I need your help to fix this... Please take a look at the video. The dates on the Invoices are wrong and I do not know why. The package is for 1 year, the invoice was automaticly issued on 2014 nov 07. Due date 2014 nov 17. which is fine. The term should be 2015 nov 17. Could you help me with this? Thanks http://screencast.com/t/Pt79Of9o

Thank you guys, I did not know about the option under company settings. I turned it on it works. Thank you for the module suggestion, I will check it out.