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blesta_tester

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  1. There is a bug with it, I don't know why yet. Last proforma I wrote the previous month was #41, then of course I accepted some payments, these proforma invoices got converted to a normal invoices, and I've tried to create proforma yesterday. It got #0 assigned. Yes, 0, that's not a mistake That's why I ask Blesta developers if they're going to fix that in 3.5, because they haven't fixed it in 3.4.2. Without EU invoicing we cannot use Blesta billing.
  2. Is it going to be fixed in Blesta 3.5? Because from what I see it hasn't been fixed in Blesta 3.4.2.
  3. Thank you! One strange thing is still left there, when proforma is converted to a real invoice: Invoice Date: 2015-02-15 Due Date: 2015-02-01 I'd recommend adding the same invoice day to due date field when proforma is converted. Another solution is to count proforma_date-invoice_date=difference, and add "difference" number of days to "due date".
  4. Can't wait to start using Blesta in EU Thank you!
  5. Great, thanks! Does it solve sequence in dates also (close date = invoice generated from proforma date)?
  6. Licensecart, but if that's one of the reasons preventing us and many others from moving to Blesta, shouldn't that be added to a poll? I think that "other" is too abstract for me to vote for. In addition to, all of the poll items are "feature requests" also. Thank you for understanding.
  7. Licensecart, thank you for a nice poll! Would you be willing to add "EU compatible billing/invoicing system" there? There are some strict tax/invoicing rules which should be followed, and Blesta still doesn not fulfill that for EU companies, so it prevents EU-registered companies from using it for billing/invoicing. And of course, we'd like Blesta to be fully compatible with EU rules.
  8. Paul, are we going to get this serious issue solved in 3.4.2?
  9. Yes, conversion date is also fine, as well as "Close" date, because when converting proforma to a real invoice (when payment is received) it becomes closed.
  10. Hello, When a proforma invoice is issued, the date of a real invoice (not proforma) should be the date the payment is received. Currently we have numbers/dates like that: Invoice 80 2015-02-02 (proforma 3) Invoice 81 2015-01-30 (proforma 1) Invoice 82 2015-02-01 (proforma 2) And our taxman visited us today... because it looks like a fraud in EU. Newer invoices with date older than old invoices. I hope you can get it fixed very soon, because no invoicing could be done in EU like that.
  11. It would be nice to have a feature, which would allow selecting multiple invoices and click "Download" button
  12. It would be great if Blesta could store proforma number on a real invoice (optionally). That is needed for accounting here. When clients do manual bank wires, they just write "Proforma 2" in description, for example, and when you manually accept the payment, proforma invoice is instantly changed to a normal invoice, thus accountant is not able to detect which invoice was the payment for. An option to store the proforma number on a real invoice would solve that (somewhat like "Generated from proforma-2" at the bottom or top of the invoice).
  13. I just want to have an ability to reply CC'ed addresses from Blesta, and blesta not to error in case CC is added As we currently don't have integration of any professional ticket management systems (like ArcticDesk, which could be integrated into WH**S), and no one has any plans to write integration plugin for Blesta, it would be great to bring blesta support module to a higher level, and adding "Reply to All" is one of the missing features.
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