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+1 . Very usefull and easy to add . What i suggest is not just a comment box , but rather a checkbox for options inputs field that admin can add/delete from admin side .

D'oh! Now THAT was a lazy question. Owe ya a beer. Thanks Paul.

I believe it defaults to the companies default currency. Do you accept both USD and CAD? If only CAD, you can remove all other currencies under Settings > Company > Currencies > Active Currencies, and it won't have any other choice but to show CAD.

The order system maintains a session for products that customers attempt to order. It's possible you can be redirected when adding a new product to the existing cart if it is not valid. For example, if you have a product in the USD currency already in the cart, attempting to add a product for a different currency would fail because only one currency can be used on an order. In that case, you would need to clear your cart before adding the other product.

It sounds like the payment could not be applied to the invoices, possibly because you did not specify which invoices amount to apply? So the transaction is added as a credit, and the cron finds credits on the system when it runs and applies them to any open invoices automatically--not necessarily to the invoices you tried to pay. CarrotPay::validate should return the field ' invoices ' containing each invoice ID and amount to apply to it. You may want to check the cron is enabled for Provision Paid Pending Services under [settings] -> [Automation]. If the invoice is paid in full, that task will automatically provision within the set interval.

Okay so my payment gateway module seems to be working. I just need to do some further testing. I have gone through the entire process of ordering and paying an invoice. The payment goes through, and the system logs the payment correctly. However before the invoice is marked as paid, the transaction doesn't immediately get applied to the invoice. After 5 or so minutes, the payment is then applied and the invoice is marked as paid. Not a big deal but is there any reason for this delay? Why is it not applied immediately? Also, even after the payment is made, the product isn't automatically provisioned as is expected. Within the client area it just shows up as a pending product and I need to manually click 'activate' within the admin area. I double checked to make sure there wasn't anything requiring manual approval or intervention. Any ideas?

New update with more funtionality Read first post how to download/upgarde : Added: - Live Help Widget Auto detect Language on Client Area (also wen client are not loged in it detects the language) - Live Help Widget Auto detect Name and Email wen client logins to Client Area Fixed: - Fixed quotes in name problem. (bug found by a.daniello)

And then, you have missed quote for param "nick" in views/default/admin_live_chat_include.pdt to support full name with single quote (my full name is "Achille D'Aniello" and single quote breaks the admin chat ) var LHCChatboxOptions = {hashchatbox:'empty',identifier:'default',status_text:'Admin Chat','nick':"{{nick}}",'disable_nick_change':true};

PauloV, i used check for language in session (and not in configure) on liveChatClientInclude(), very useful for multi-language frontend/client portal (eg, user that change frontend language maybe using Admin Tools by naja7host, or clients that have different languages in client portal). Maybe, you can add also this to complete the work.

I personally was going to use: <?php $this->Html->_($client->id_code);?> But I thought the client would probably see it in the Title so I just didn't bother, and I know Blesta as Paul stated wanted to put it on the My Info section under: CORE-1513 I list the stuff I found useful here: https://licensecart.com/billing/plugin/support_manager/knowledgebase/index/12/

I prefer it like this if you was to do down that route this would be nice, but it must be for all cancelled services and not just scheduled services, and if possible force customers who are cancelling to add a reason.

1. You can sell them you set-up the package and the price under the "Universal Module", then go to the "Download Manager", then add a download, upload the file and set only when logged in and attach to the package. 2. It doesn't 3. Not yet.

This issue was resolved in CORE-1602 for v3.4.3.