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Basheer

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Basheer last won the day on February 27 2018

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  1. Please find the compressed rar file. and whmcs version:7.3.1 swiftmodders_cart.rar
  2. If i set carttpl in url , it's loading the template Y with out issue.
  3. HI Brain, I have checked all files and there is no reference to standard cart.
  4. ha ha , I am not trying to hide anything , i just reduce the characters of the post 🙂 Yes X = standard_cart and Y is the modified template from standard_cart. And it contains all the order form pages.
  5. HI, My default order template is X and in my new product group i used template Y as order template. But it is not working as needed. In product configuration page (/cart.php?a=confproduct&i=2) templae Y is loading but in other pages like cart summery(cart.php?a=view) and checkout loading template X. Any help
  6. HI, We are using 'OpenTicket' api call for create a new ticket and ticket is created successfully . But my clients get emails when they open a ticket but my admins don't. If ticket created from whmcs client area itself all process are working fine, both admin and client notification mail will send.
  7. Thank you brian! ... Or at least is possible to stop the invoice creation of particular clients ?
  8. Hi, We are using automation for all activities like invoice creation mail notification etc. And we want to stop this activities for particular clients products, but these products are still active. Is there any option for this ?
  9. HI, I have a doubt regarding payment methods in view invoice page. In my WHMCS i enabled 3 types of payment gateways, paypal, 2checkout and Credit card. And in one of product group I selected only 2 , paypal and credit card (settings->product).And from client area if choose the product under this product group and in checkout page i can see only 2 gateways (paypal and credit card), that's Ok. If i didn't pay at the time of order place and try to pay that invoice from client area, in viewinvoice page there is a drop down for payment methods , in this stage i can see all 3 payment gateways. How it happened ? I only pointed 2 gateways to this type of product . I hope you understand what i am saying
  10. If i disable this option , i think system will not create any invoices if there is any unpaid invoice. But we are not happy with that . We need only block the invoice creation if product is suspended.
  11. sorry , not cancelled ,if suspended
  12. Hi, How can prevent invoice creation on a particular point, like if product is canceled etc. And i can't find any hook point for before invoice creation/ pre invoice creation .
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