Jump to content

Zoltan

Members
 View Profile  See their activity

  • Posts

    109

  • Joined

  • Last visited

 Content Type 

Posts posted by Zoltan

  1. Invoice Terms language

    in Support

    Posted

    On 7/20/2018 at 6:50 PM, Paul said:

    We have a task in Jira for making the Invoice Terms multi-lingual. When finished, it'll have tabs for each installed language. We also have a task to use language definitions in the database for plugins like the Support Manager so that those navigation links are properly translated also. Not totally sure if these will be in 4.4, but we did discuss it recently, and I expect they will be implemented before long.

    Package and Package Group names are another matter, but it's likely we will get to that at some point also.

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

  5. [Module] cPanel Extended Module for Blesta (Broken)

    in The Marketplace

    Posted

    This not change the cPanel Password, Only changes the password in the Database. You can Log in as Client and change the password in the Change Password Tab. In the next update I will add an option to change the password from the Admin Area.

    This not change the cPanel Password, Only changes the password in the Database. You can Log in as Client and change the password in the Change Password Tab. In the next update I will add an option to change the password from the Admin Area.

    Thanks, that would be great.

  8. [Module] cPanel Extended Module for Blesta (Broken)

    in The Marketplace

    Posted

    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.

     

  13. Weird Dates On Invoices

    in Bugs

    Posted

    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.

  14. Weird Dates On Invoices

    in Bugs

    Posted

    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

  17. Invoice Rounding In Different Currency

    in Support

    Posted

    In Hungary, we only use it with cash, but only on whole numbers. It is due to a fact, that the smallest value coin we have, is 5 HUF.

    Let's you have a bill in Hungary for 728 HUF. When you pay it with cash, you pay 730 HUF. If you pay it with bank transfer or Credit Card, you pay 728 HUF.

    I don't think you need to worry about that, because the invoice should still be 728 HUF when it is not cash.

  18. Billing Backwards

    in Support

    Posted

    Thank you. I think I will make an invoice manually and make it recurring and not show the term then. Because it will be an ongoing work, but my clint wants to pay after the actual "workmonth". 

  19. Billing Backwards

    in Support

    Posted

    Hi Guys!

     

    Is there any way I could make a recurring invoice (package) for services already rendered? 

    Let's say I work for my client in July, then on 1st of August an invoice generates (due date 10th of August), but on the Invoice the term would be 1st of July - 31st of July.

     

    Thanks for your help.

  22. Piping

    in Bugs

    Posted

    I have set up piping and was working fine. Then we have turned on debug mode and we have these emails.

     

    Thanks for the suggestion, it was the debug mode. I turned it off, it is working fine now.

  23. Piping

    in Bugs

    Posted

    I'm not sure if this is a bug...

     

    The email piping is working, because the emails are arriving to Blesta, but whoever sends an email, receives this ( I have changed my email to "email address"):

    This message was created automatically by mail delivery software.

A message that you sent could not be delivered to one or more of its
recipients. This is a permanent error. The following address(es) failed:

 pipe to |/home/cmhosth/public_html/ugyfelek/plugins/support_manager/pipe.php plugin/support_manager/ticket_pipe/index/1/
   generated by (email address)

The following text was generated during the delivery attempt:

------ pipe to |/home/cmhosth/public_html/ugyfelek/plugins/support_manager/pipe.php plugin/support_manager/ticket_pipe/index/1/
      generated by email address ------

<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Strict//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-strict.dtd">
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en-us" lang="en-us" dir="ltr">
<head>
<title>Blesta</title>
<link rel="stylesheet" type="text/css" href="/home/cmhosth/public_html/ugyfelek/plugins/support_manager/app/views/errors/css/styles.css" />
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
</head>

<body>
<div class="program_error">
<h3>Oh noes!</h3>
<div class="contents">
<p>Object of class MimeMailParser could not be converted to string on line <strong>124</strong> in <strong>/home/cmhosth/public_html/ugyfelek/lib/model.php</strong></p>
</div>
</div> </body>
</html>
------ This is a copy of the message, including all the headers. ------

  25. View Pdf Invoice

    in Support

    Posted

    Hi guys,

     

    When I click on view, to view an invoice, it takes about 20 seconds to generate the pdf. I'm sure it is not normal.

    In a fresh install, it was really fast, after I imported data from 2.5, it is that slow.

    Any ideas how can I speed this up?

     

    Thanks

×
×
  • Create New...