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we want to notice all the community that i have changed our display name to blesta addons .

i'm still naja7host ... we want just to reflet our new brand for upcoming plugins and modules .

See CORE-1805. As of 3.6.0-b1, scheduling cancellation for a parent service, should automatically set the same cancellation date for addons.

Yes, they would necessarily have to be able to see a history of all their orders. Do you think this is best as a new widget on the client dashboard, or better as a new page? Could be a dropdown option under the new "Order" nav link in the client area, that shows "Order History" or something. They could view all orders, and cancel only incomplete orders. Thoughts?

Thanks Mike, I'll just add, re #2. We can audit the code for a module or plugin for a fee, and label it as "Certified by Blesta". We haven't done this yet for any 3rd party extensions, but we're open to the idea. Re #6. Maybe. This would be on a case-by case basis. But, in large, our recommendation is that the developer release the extension as FOSS on Github.

Hi, open_basedir is enabled on your server and you would need to specify "C:\Program Files (x86)\Parallels\Plesk\Additional\PleskPHP56\ext" within its path in your php.ini Eg: open_basedir = "C:\Program Files (x86)\Parallels\Plesk\Additional\PleskPHP56\ext;C:\Windows\Temp" OR if you want to disable open_basedir open_basedir = "none" Hope that helps. Thanks.

it would be nice to add option for clients to cancel their pending orders (the whole order and not some services) . this maybe need to make change in the order plugin to inject a client widget with their pending order, and add a button to cancel that order . normally this can be done with a custom plugin , but the time we have is almost full .

See CORE-2295 and let us know if you have any suggestions on how we can improve the task.

Aw okay. I'll snooze this then

oh wait sorry my bad it's b4 for php 7, they fooled me again

for me is ok , but i don't know what other think about it .

So, Proforma invoices should not be calculated in the outstanding balance, the same as planned for "Pending" invoices, aka invoices with future bill dates? Please confirm, and I'll modify the task, assuming this is a standard requirement. It seems to make sense, since it's not forcibly due.

The License Manager for licensing your own software is a paid addon ($100 one-time), which you can add to your owned license by clicking Manage next to your license in the client area, then Addons on the left, then select it from the drop down. Once purchased, you'll have access to it within the Downloads section where you can grab it and install. The mass mailer plugin is included in 4.0, and is part of the current 4.0.0-b3 beta release. It will not work on 3.6, but you can try it out on the beta.

Looking at the gateway logs, was the first attempt the successful one for the full amount? After that, the gateway would normally (for authnet anyway) return a duplicate transaction error. Your logs would be most helpful in determining what may have happened here.

We will also try the Restricted packages as suggested. Thanks. P.S. Tried Restricted packages. Unfortunately, this will not help us as we do not want to create an order for. We only need to add the service and send out an invoice. So, we'll definitely have to modify the search results in the dropdown box.