[upgrade from 4.3.0]

9 hours ago, Paul said:

Upgrade docs are here: https://docs.blesta.com/display/user/Upgrading+Blesta 

To summarize:

1. Backup your files + database
2. Upload the new full release (not a patch). When going from 4.3->5.8 it's highly recommended you first go to 4.12.3, then 5.0.3. You're 17 versions behind. Backup files + database separately after each successful upgrade. Any errors during upgrade roll back. Always upgrade to the newest patch release in a version. major.minor.patch. Note that per the docs the system requirements changed in 5.0, you may need to adjust when going from 4.12.3 -> 5.x
3. Any third party extensions or customizations may cause problems, check if they have compatible releases.

To migrate Blesta read the docs here https://docs.blesta.com/display/user/Moving+Blesta at least the big red box at the top.

That is great help, thank you very much!

[upgrade from 4.3.0]

We installed Blesta system 4.3 on the old centos6.9 server. And we bought a new License Key on Nov. Now centos6 don't have support and yum install is not working anymore. Do you have any suggestion how could I update Blesta to 5.8 and move to a new Blesta support operation system? Maybe ubuntu22 or almaLinux. Thank you very much!

Charles

[Credit Card payment not working]

I just called Authorize.Net , so they disabled TLS 1.0/1.1 only support TLS 1.2 now. https://support.authorize.net/s/article/Authorize-Net-Support-for-SSL-TLS-FAQ
 

So next question is how to update to support TLS 1.2. 

 

 

[Credit Card payment not working]

Our Authorize.Net payment gate way works last month, not this month doesn't work. Only give a out put https://secure.authorize.net/gateway/transact.dll see attach images. One works, another error. 

Please help, thank You!

 

 

[How To Include Account Balance On The Pdf Invoice]

10 hours ago, naja7host said:

i think this value are calculated and not stored in invoice table . so that way there are not working for you .

Thank you! So is there any way of showing a credit balance on an invoice pdf and emails?

[How To Include Account Balance On The Pdf Invoice]

On 8/3/2016 at 0:13 AM, Paul said:

Previous balance is stored statically for invoices and contain the previous balance at the time of invoice generation, this could potentially be used within the PDF template. This field is called "previous_due". Look at other tags in the template like date_billed, date_due, note_public, etc to see how to implement.

 

On the actual emali template, it's called previous_due as well and you can use the tag {invoice.previous_due} in Invoice Delivery (Paid) and Invoice Delivery (Unpaid)

 

This balance of course, does not include the total of the current invoice. So, you'll need to do some math with "total" to get that if you need it.

Hi Paul, do you know where I can add "previous_due" and  previous credit Total Credit? and another question, I tried use the tag {invoice.previous_due} in the email template, it works fine. but I try {invoice.previous_credit} and {invoice.total_credit} doesn't work. Can you please help? thanks!

[How Is Customise Client Id]

Thank you guys for your help!

[How To Include Account Balance On The Pdf Invoice]

How can I add the account balance for a client on the PDF invoice or the invoice email?

[How Is Customise Client Id]

How do I change the clients.id_value? Can this be done from the admin UI or do I have to modify the value in the SQL database directly?

[How Is Customise Client Id]

We are trying to move client's info to the blesta. I can't find how to change the Client ID to be same with old system id. Does anyone know how to do it?

 

Thank you for you help!

 

I also try to add a “Custom Client Fields”, but it is not searchable.