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Posts posted by Michael
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- PauloV and iNode Cloud
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2
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I do not trust, first version suc....d ,but it was on sale. I can decode but I do not have time for this right now ,and! do not compare one to the other.
Erm... ModulesGarden code is crap, and insecure. And technically you are comparing one to another version wise just because of "logos" and not using others code and claiming to own it.
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That PR looks like it's from them, and anyone can write a PR saying they are the most popular or the best. I used to think ResellerClub was the best which is owned by Directi until they sold of to EIG. LicenseCube thought they was the biggest distributor for WHM** however when WHM** database was released they wasn't, LicensePal was. Plus we're just 2 members of the community, not staff.
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That method doesnt seem to work on the client page but even if it did it still doesnt really solve the fact that I would like the widgets to load in a specific order for everyone.
Any other ideas?
Thanks again!
Oh do you mean as a client? You can't only admins.
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I'm not interested. Thank you
Most commercial add-ons are encoded, so are ModulesGardens.
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Just drag and drop mate.
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Not sure if others would like this, so I thought I'd post a thread, I know you can remove the cut off date but if people like it then maybe it could be a feature request haha.
I've got customers who order half way in the month when it's cheaper (Before cut off date) and then cancel it before the invoice is due. Then re-order after the price isn't full again, so they seem to get it cheaper.
I was thinking if maybe there could be an override which means you can enable it on the client account and it stops them being on a pro-rota package but paying the full month.
At the moment let's say: Order (5th) --> pay amount --> Cancel (21st) --> re-order (5th) --> pay amount --> Cancel (21st)... etc.
If this was a feature Order (5th) --> pay amount --> Cancel (21st) --> Disable on client profile --> re-order (5th) --> Pay full amount --> Renew 5th.
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Are you using the primary email address?
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Order #'s are listed in Blesta under Billing > Overview as part of the Orders Widget. If you don't see an "Orders" widget, click "Manage Widgets" on the left, and drag it from the right to the left in the modal box to add it.
Haha woops I missed that
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2) Sadly this balancing has given some of my clients hundreds of pounds in free credit... Im looking for a way to only have to do minimal manual work... I had hoped I wouldnt have to manually edit each client
Shouldn't have used WHMCS before
haha nah it's just WHMCS doesn't know how to do accounting. They also pay two invoices with another invoice, which doesn't help. The best way I would suggest is try and sort them out on WHMCS before importing.
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For those comfortable editing their css I have in the mean time done this with:
.row .col-md-3 .list-group a[href='/billing/client/main/invoicemethod/'] { display: none; }
If you want to hide the auto payment box too you can just change it to:
.row .col-md-3 .list-group a[href='/billing/client/main/invoicemethod/'], .row .col-md-3 .list-group a[href='/billing/client/accounts/'] { display: none; }
Note: If your Blesta installation is not installed into the billing directory, you will need to change the word "billing" to the name of your installed directory.
You can do so with the CSS toolkit so you don't need to keep editing it
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What's the purpose of having an unlimited coupon? If you have a coupon to provide a discount, and it can be used an unlimited amount of times...why not just lower the price of the item...?
(I know, marketing purpose...not everyone will know about the coupon, etc...just playing devil's advocate here
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It just means Unlimited uses for a certain time, we do that too
Like Black Friday which is coming up soon. +1 maybe a check box.
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Is it possible to create an unlimited use coupon? Or do you have to create a high number of uses?
Thanks
No way at the moment a nice feature request we use 9999999
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The checkout method doesn't send data directly to Stripe, it sends it to Blesta and then to Stripe. The stripe.js method sends it directly from the users's browser to Stripe.
Ah I see.
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Well that thread was an interesting read. Not wanting to kick the wheelbarrow over again, but I'm now a little confused. From what I have come to understand from that page I linked above and via that thread is that stripe.js or stripes checkout both send the data directly to Stripe and the server Blesta is on doesn't touch the data.
So if Blesta currently is using the checkout method, then why the need for stripe.js and what was that thread all about - was Blesta using neither of these methods during the majority of that thread!?
Don't know to be honest with you haha that's why I kept out of it, I've not had any issues with it and no-one has complained to me.
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That is just way too simple and effective, which is probably why I didn't think of it
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Good to hear that at least one app is on the way...
I've only started using it haha I had to delete a lot of emails for my mobile@
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Nathan is working on an app, Paulov has a app which allows you to open Blesta, etc. Blesta have it on the to-do list I believe to make an official one, but you can just zoom in with the android phone, and you can connect the Email app to your emails
That's what I do.
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Thanks for your help.
You're welcome.
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Cron not running every 15 minutes.
You can't change that, that's just the default text.
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Then how does the server sync then, if I manually import them into in the software. Then that would also mean changing all the users passwords since there is no way to find them out, if the client has changed them.
You put the username / password and untick use module to add the service and it then uses the username to change the password if the client does it and it syncs up. If you have a new order it's automatically connected.
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I suppose you need to do the cron job on the control you are using */15 * * * * but your customers will be annoyed...
Order a service --> Pay for the service --> Have to wait 15 minutes to get a Payment added to the account & for the service.
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Nope you need to do them all manually unless you can make an importer to do it.
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I don't believe so, billing is for bills, contact information is for anything to get in contact with you.
You can use the CSS / Admin one and find the class if there is one, and then display:none, and then make a html one and add your new one in. But I'm not sure or you could just change the language file and then replace it when it you update.
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How To Rearrange The Widgets On The Client Dashboard.
in Support
Posted
It's not impossible but you would need to change a lot of the code to make it like the admin area where you can drag and drop, save the locations for each customer.