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Showing content with the highest reputation on 01/22/2015 in all areas

  1. Hi, maybe this is not properly a bug, but a big limitation: in knowledge base, articles are multilanguage, categories not (for "name" and "description" fields). Thanks
    1 point
  2. Hi, this issue is, in my opinion, related to http://www.blesta.com/forums/index.php?/topic/3511-not-send-invoice-generated-by-proforma/ I select proforma as invoice. My customers renew a service and so proforma is generated. After payment, proforma is converted to invoice. as "closed" but its status is "SENT", so cron task not send anything! Thanks Note: this issue is only related to renewals and not to new service!
    1 point
  3. Sorry its now 21h50 (9h50 pm) here and just now i arrive veey tired I will try tomorow.
    1 point
  4. Just curious to see if PauloV have some update for us
    1 point
  5. Tyson

    Sagepay Uk

    We have a task (CORE-141) to add support for SagePay, but it is not on the dev schedule at this time. I'm not sure if the UK version is different, but if not, it would be available with the release of that gateway. However, someone did integrate Omnipay into Blesta, which supports several gateways, including SagePay. You may want to check out that thread to see if it is a viable solution for you.
    1 point
  6. I confirm the issue and add the following: in "invoice delivery" log, i see that "invoice" was sent at the date/time of "proforma". Try to explain better with an use case: - System generates a "proforma" for a service renewal; - System sends an email with "proforma" attached, at 2015-01-19 12:00:00; - Client pays at 2015-01-19 12:35:00; - System converts "proforma" to "invoice"; "invoice" is "closed" and "sent"; - In Tools > Logs > "Invoice delivery" there is the "invoice" as sent at 2015-01-19 12:00:00 (this is the problem!!! so the client will not receive the invoice!). Thanks
    1 point
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