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Everything posted by Paul
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Staff all use the default language. We do have a task for staff to be able to select their own independent language. Once this is added, then it would be possible to change the default language. See CORE-1750
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If you have Spanish installed (Settings > Company > General > Internationalization), clients will be able to select it when on the portal or checking out. As an admin, you will always see the default language (English unless you change it), even when "logging in as client". So it would appear Spanish to them, and English to you. I hope that helps
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Mike's Blesta installation is up and running, and BlestaCMS is their own creation.. I don't see any reason there would be license issues with it. Maybe it's unrelated.
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My opinion is that Mike needs to communicate. There hasn't been any public communication, and I think that's a mistake. People are generally pretty understanding if they aren't left in the dark.
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Is the path defined correctly under Settings > System > General: Root Web Directory? Should begin and end with a forward slash, and be the same as your document root. Also check the Temp Directory. The default is /tmp/ but some servers don't allow access to the system temp directory. I'd suggest creating a tmp directory within your users home directory, above the doc root, and setting it here. Also, are you running 4.1? There is new file-based logging, and you can check your "Log Directory" on this page also and take a look at the files in that location.
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What was the issue, in case it may be helpful to others? I was going to add to be sure to delete the files that were removed in 4.0 from 3.x.
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I spoke to Mike yesterday and it sounded like everything was going to be taken care of today. @FloXera-Jose If you have an owned license it's paid for and it's not going to become suspended. If it's a monthly license, we aren't able to transfer those. Unless you experience any trouble with your license I would recommend staying put for the moment.
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Did you check the actual clients.id to see if that is duplicated, or just the display customer id is duplicated? Are you running any kind of MySQL cluster or a single MySQl server?
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Do you have the PHP GD library extension? Sometimes TCPDF tries to resize the logo and it uses GD to do it. Regarding your uploads directory:
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Version 4.1.0 is now available. You can download directly right here. Installing Blesta See Installing Blesta in the User Manual for instructions. Upgrading Blesta See Upgrading Blesta in the User Manual for instructions. Migrating to Blesta See Migrating to Blesta in the User Manual for instructions. Overview Client language selector Out of quantity packages show out of stock on order form New required contact field client group option File based logging of actions and errors Packages no longer require a module New Modules: CentovaCast, TCAdmin, VestaCP, Virtualmin, and WHMSonic New Gateways: Alipay, and PayUmoney Custom language file and many new events/hooks for developers Plesk module updated to support Onyx Fraud checks are run for all orders whether client is new or existing New Importers: Clientexec, CSV (details) Updated WHMCS importer Release Notes See Blesta Core - Version 4.1.0. For older releases see all Change Logs.
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For mod_security, there are some popular rulesets you can use that do a pretty good job o f blocking things across the board. I'd suggest watching it to make sure there are no false positives for a little while though. http://modsecurity.org/rules.html
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@Tyson Would it be possible to set the transaction applied date to be the same, if it is applied at the time the transaction is recorded? Seems like it might be simple enough to just override the transaction applied date to be the same of the transaction received date if it's applied at the same time.
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I've seen that happen due to Pen Testing. A malicious user may be running penetration tests on your order form. The creation of a client account fails, but a transaction is created and rolled back in MySQL. If a transaction is rolled back, the auto increment ID still cannot be used again. (See https://bugs.mysql.com/bug.php?id=6714, though not a bug as indicated by the comments) So, you should check your web server logs and/or block any attackers with mod_security or firewall rules.
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You can just use USD and Bitpay will convert it to BTC when the customer pays, based on the exchange rate.
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You need the service ID as Blesta Addons suggested. If you can export that into your email campaign software you could construct the proper link for each individual service. If using the Mass Mailer plugin in Blesta, the service ID is available. https://docs.blesta.com/display/user/Mass+Mailer#MassMailer-ServiceTags
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Getting "redirected you too many times" when setting up multicompany
Paul replied to furioussnail's question in Support
All working? -
I don't see any reason why the module shouldn't work, but I'm not able to test it at the moment.
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Getting "redirected you too many times" when setting up multicompany
Paul replied to furioussnail's question in Support
Yes, for the other domain you should have another virtualhost. Also, is it possible this rule is causing the redirect loop? You might try removing it and seeing if that corrects the loop condition. Redirect permanent / https://cp.example.com/ -
I will follow up on it, thanks for the reminder EDIT: Looks like ISPConfig will be started after the Square gateway is finished. Soon!
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Did the cron run to process the service change? Settings > Company > Automation: Process Service Changes It's looking for pending service changes where the invoice has been paid.
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We have a new CSV importer. To install, download the attached csv.zip and unzip the file. Upload the csv directory to ~/plugins/import_manager/components/migrators/ and go to Settings > Company > Plugins to install it the Import Manager. Then, manage the plugin and click on the CSV link to start. What's imported? That's right, it just imports your clients. You can paste in your client data in comma separated CSV format. Then you'll be prompted to match the fields that you're importing. This CSV importer is useful for importing all of your clients from systems that there is no alternative importer for. From then, it may be necessary to create services or invoices for your clients.. but at least your clients have been imported! Here is a sample CSV. You will be prompted to match the fields, so the order of the data does not matter, but the 1st line must be the field names. Your file may also include a username. If not, we suggest just selecting the email field as the username. It can be selected for both username and email address.
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Be sure to change the link value and not just what's displayed. You can do so by clicking the chain icon. If you only change what's displayed, it may still link to http://
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I am not familiar with payubiz, it sounds similar but I have no idea if they are the same or different. What is the URL to their website?
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That's the one that reverted CORE-912. Should work fine with 4.1.