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Showing content with the highest reputation on 01/24/2015 in all areas

  1. We are customer based, so our plugins are going to be related with customers. But few things are in develop phase and we are going to publish it next week
    2 points
  2. You need two groups like me and Blesta have. One for monthly, one for owned. then assign the addon to the owned.
    1 point
  3. You are always "in defence" wen we trie to talk something that isnt as it should work in blesta Dont be that guy you are an excelent person (i only know you in foruns), and wen you try to defend blesta, people look at you as someone that cant be reliable (thats what i think personaly ) Drink a coffee, and then think a litle before you "attack us" Like you and everyone know i love blesta, i only want to help blesta to grow Well im going to drink a coffee now because i have a lot of modules and plugins to upgrade. P.S- dont compare blesta softaware with something that naja7host as done in is free time and for free for every one.
    1 point
  4. Is to bad after one year (that I purchase Blesta) "Merge Clients" isnt finished yet if this option is on Blesta since the beginning, it should be finish, or else removed the option from Blesta because its doing nothing.
    1 point
  5. It's a feature we've asked in a beta forum before, and Blesta does check the email address is a valid domain, but as it's outdated feature request if you opened one in the main forums we maybe could get it added . If you want you can try Max's edit here: http://www.blesta.com/forums/index.php?/topic/2013-registration-form-vat-number-and-e-mail-address-verification/
    1 point
  6. Hi, i found a bug with invoice attached to email, also for renewals: invoices attached to email are always in "default language" of Blesta and not in the language selected by customer (as i expect). Naturally, to verify this issue i'ld have at least two languages in system. Thanks
    1 point
  7. The problem is more complex than updating that null value, which, by default, uses the language the system is currently using. If you only updated that value, it would be possible for clients to receive their invoice PDF in another client's default language. I've resolved this issue for v3.4.1 in CORE-1559. It will probably be available next week.
    1 point
  8. the structure is correct and i don't think the error is coming from that line . maybe the probleme is comming from the controller app coded file .
    1 point
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