Kurogane

You're right working fine with the instructions previous. The bug is "actived" when you have two o more select options

I'm not sure if is a bug but when you create service option and have multiple options in "select" not store the option. How to reproduce it - Create a form and enable "Require Manual Review and Approval of All Orders" - Create a Service Options: Label: name Name: label_name Type: Select Value: test:Test|test2:Test2|test3:Test3|test4:Test4 - Now order the package and select Test3 (can you select whatever but not Test) - When you order it, go to pending and click manage the package you order it, - In the Field "name" you will see the service options we create it. - You will see the option is selected as default Test and not test3 we selected in order form Also other problem, i'm not sure how is work really, i not understand what is the differences between the option hidden and secret anyways, when you select secret in admin side and the same when click manage there is not display secret field

Hope you get fix soon CORE-1880 because when you have more than 6 items and more 8 options is very ugly to display in select field.

Well for me happing Universal Modules (Service Options) and Packages (Configurable Options)

When we select radiobox how we can select the default option? For example we have in values option1:Option 1| option2:Option 2| option3:Option 3 In the ordening form none of the three option is selected by default how i can make Option 1 or Option 2 as default

As i repeat is not login issue in /var/log/maillog say login fine.

This is what i see in email history

Hello, I've a problem with support departamente for some reason i'm getting "Support Request Failed" i'm not sure why i'm getting this. Here exim logs 2016-02-25 16:05:04 SMTP connection from [my.ip]:33896 (TCP/IP connection count = 1) 2016-02-25 16:05:04 no host name found for IP address my.ip 2016-02-25 16:05:04 no host name found for IP address my.ip 2016-02-25 16:05:04 no host name found for IP address my.ip 2016-02-25 16:05:04 1aZ41w-0007yF-Lh <= support@mydomain.com H=([127.0.0.1]) [my.ip]:33896 P=esmtpsa X=TLSv1:ECDHE-RSA-AES256-SHA:256 CV=no A=dovecot_login:billing@mydomain.com S=1753 id=1456437904.56cf7a902aefb@swift.generated T="Support Request Failed" for Mailer-Daemon@server.mydomain.com - My user details is fine - i'm using pop3 - Not port issue Always keep spaming on cron schedule in blesta i not see any errors not sure what is causing this.

In whatever fuction you see email history or email log display you html tags. This is just cosmetic issue is not big deal.

I'm not sure if is intentionally but when you go to Billing --> report --> Customize the nav bar is missing.

But he can made payment, well i dunno if i'm admin but i try to load as client and i'm able to make a payment without issue and cron send email remeinder to pay the invoice. Either way if manual approval is required (not is the case) there is not way to determinate why manaul approval is required. I hate to compared things but in WHMCS when the order enter as suspicious in the order details you can see the maxmind capture and not to start guessing what wrong with that order or start to login maxmind or fraudrecord account to see the details as repeat if i not receive the email from maxmind i never to find out the client try to fraud.

Hello, I have question/problem with maxmind. I currect i receive a high-risk order but blesta do nothing? what i mean, this is my first high-risk in blesta, blesta proceeds as usual but this part i'm not sure if blesta do anything or customer not pay the invoice for the moment the order is waiting for payment as i see this normal i not take much importance and when i open my business email i receive email from maxmind for that order is masked as high-risk if not for that i not noticed. The question is maxmind reported as high-risk why blesta not marked that order as fraud? why blesta let the customer pays the invoice when is clearly is a fraud?. I can't find in blesta logs or capture from maxmind for that order to determine what is wrong. Enlighten me what i'm doing wrong or just is a bug. I have default setting for maxmind. Thanks.

I have the same, obvious different days but not should be a problem.

huh? WHAT!!!!! hello fees?

I have setup invoice create 10 days before when is renewal date so the client cancel 5 days before renewal date. The client have now two invoice one 10 days and 5 days before when is renewal. For me the logic of this is if the client cancel a service and is already have the invoice created cancel the old one or just remove the item is not begin billing.

Hello, I have a client have many services in the same date and when the invoice is created have for example 5 items in the invoice. Now my question is, for the 5 services have this client only one service is canceled so remain 4 services, in the current invoice is charged for 5 services and becase one is canceled in later create new invoice for the current active services have them (4). Why blesta charge them twice the same services? this is a bug or what. Too make clear. invoice1 a $10 b $20 c $10 d $5 e $25 Total $70 Invoice2 when one service is canceled a $10 b $20 c $10 d $5 Total $45 So, the client have to pay two invoice with the total $115, why the invoice1 is not canceled/voided?

I just notice this when asking to register new client not show up reCaptcha

I'm looking for this because i'm starting to translate because some language is not translate and i not know what files is left. Can you improve your script instead of puting the path do that automatic and display what files is not there and say what files is missing?

I set different language in default language (French) but sill see in english for non-authenticated client i suppose is for incomplete translation. Where i can see languages files for order pages?

Ok i fix the issue and now other I hope is the last. Still in the order page for some reason no show the domain (label, again blank) how could solve? I think i'm limit i don't think i can't solve this Here is fine. Result as expected Final Order (sv - domainblankhere (Jul 22, 2015 - Jul 22, 2016) ) Service (label domainblankhere) Invoice PDF (sv - domainblankhere (Jul 22, 2015 - Jul 22, 2016) ) Help :'(

I mean this Here the editing package In the first imagen not show the name "SVmodule" next to Domain Registration (.net)

You can move this post to Developer Corner if you want. I fix the issue for doing naja7host. Now i have two problems 1. In the package browser not show the module name is show blank 2. In the order summary when i do "continue" to select method payment is come back to the order form as buying again and not pay if i do the process again only keep adding the item in the cart.

Same happen to me. you can't avoid that or modules can fix for some reason blesta no respect for first time the renew date not matter how uou configurete that always invoice you that is why i turn off emails for migrations to no sent customers emails.

Its just a example whatever the name i put there always create "s_v" I create module name SVwhateverhere file name svwhateverhere.php or name whateverheresv file name whateverheresv.php when try to install give me this path admin/settings/company/modules/install/s_vwhateverhere/ or admin/settings/company/modules/install/whateverheres_v/ of course fail because the path is wrong My class: class SVwhateverhere extends Module { } public function __construct() { // Load components required by this module Loader::loadComponents($this, array("Input")); // Load the language required by this module Language::loadLang("svwhateverhere", null, dirname(__FILE__) . DS . "language" . DS); Configure::load("svwhateverhere", dirname(__FILE__) . DS . "config" . DS); }

Can you add in the admin area different language. For example having a language by default English but admin account different language French, Italian, Spanish etc? Maybe you see wierd this but some admins prefer native language instead of default language.