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Michael

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Posts posted by Michael

  1. 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.

  2. 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.

  3. 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.

  4. 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.

  5. 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 :D

  6. 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 :))

     

    It just means Unlimited uses for a certain time, we do that too :P Like Black Friday which is coming up soon. +1 maybe a check box.

  7. 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.

  8. 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.

  9. 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.

  10. 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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