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Showing content with the highest reputation on 08/05/2016 in Posts

  1. we have a voided invoice . when we add a public_note via invoices model to a voided invoice , the invoice status back to active . the code used is : $this->Invoices->edit($invoice_id, array('note_public' => "test a note")); NOTE : the invoice type is proforma . NOTE 2 : tested with invoice an active proforma . so any proforma invoice when e edit it via the model invoice with out set the invoice status , it convert to active invoice even if is not tottaly paid .
    1 point
  2. today i have constated that the Suspension Error email contain the same reason for all error suspensions emails . as the epp registrar retrun they own error , has nothing with cpanel server errors . a sample example . domain suspension error in email in other email for cpanel server i have the same reason . also when i go to the service i found it suspended well . what i suspect is that the cron is not releasing the $errors vars , so in any next service suspension it make it as error in suspension even if he is well suspended . i simple fix is to add unset($errors); under : $output = $this->setOutput(Language::_("Cron.suspendservices.suspend_error", true, $service->id, $service->client_id), $output); i hope is well described .
    1 point
  3. Paul

    Forum Upgrade

    The forums have been upgraded. One thing to note is that you need to log in with your Display Name. On the old version, it was possible to have a username that was different than your display name. If you are having trouble logging in, login with your name as it appeared when you posted.
    1 point
  4. PauloV

    Forum Upgrade

    Im Lovin it
    1 point
  5. Hello, Thanks. I Wil fix it on next update. Regards, PV
    1 point
  6. UPDATE : the bugs is not related only to voided proforma, also to active proforma invoice . if the status is not set in the $vars , the invoice is converted to active invoice . this will cause a serious law problems for us , as proforma is not paid and converted to invoice, the client is required to pay it even if he doesn't want to renew or pay the services the proforma is for . and the client claim because they have not yet decided to pay or not , and we issue them a invoice without their acceptance . we are working a lot with invoice model , to edit private/public notes, date due ... ect PLEASE A QUICK FIX AS SOON AS POSSIBLE .
    1 point
  7. pricing per groups/packages is a great option , we have request this in old time .
    1 point
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