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  1. as the picture shows,i want to echo total amount_due in client_main.pdt file,but not modify system files.Because it is not conducive to update. I used a very primitive way: <?php if(isset($message)){ $pa = '%<p>(.*?)</p>%sim'; preg_match($pa, trim($message), $arr); preg_match('/.\d{1,}.\d{1,2}/', $arr[1], $arr); $total_due=$arr[0]; }else{ $total_due='0.00'; } ?>
  2. This was using the universal module to create a recurring service that didn't need provisioning. I saw the package term & price when setting it up and also edited the date of invoice (to 7/10) but there is no invoice yet. What did I miss?
  3. Good evening to you all, Really hoping someone can help. I'm in the process of installing Blesta. Everything on the install and configuration has run smoothly no problems at all. However I have just made a test client and signed up for a service which worked fine. Now the service has activated on my server via the CPANEL module and I can log into it via cpanel however on Blesta its still showing as PENDING and also the cron job "Provision Paid Pending Services" is sticking. Any help would be gratefully appreciated and like I have already said this is a brand new install and I have not changed any core files Thanks Jamie
  4. Hey Guys, Any help here would be greatly appreciated! I recently have started using Blesta and I think it's great...although I just had a call from a client that told they didn't receive an invoice they were suppose to. I'll try to go through everything I did. If someone could help me out to troubleshoot, I would greatly appreciate it. I set up Blesta sometime in Nov 2014. I added all my clients and created packages / services through the Universal Module. Because I was adding all my clients for the first time, I had to 'Manage' each service and change the 'Change Renew Date' on each service. I've gone through all of my 'Settings' so that a client should be invoiced 30 days before the renewal takes place (with another email coming a week before it's due and then 3 days after.) With the client in question I created the 'Service' on Dec 9, 2014 and then changed the renew date to Feb 13, 2015. It's now Jan 14, 2015 and they never received the 'scheduled' invoice. I checked my scheduled cron jobs for sending invoices and manually ran all the cron jobs... I feel like I might be missing something obvious or I may be misunderstanding the term 'change renew date,' but any help anyone could give me would be greatly appreciated.
  5. Hi, We have created a plugin which will suspend client services if user did not pay for Invoice If anybuddy interested contact me using private message Ajay
  6. Zoltan

    View Pdf Invoice

    Hi guys, When I click on view, to view an invoice, it takes about 20 seconds to generate the pdf. I'm sure it is not normal. In a fresh install, it was really fast, after I imported data from 2.5, it is that slow. Any ideas how can I speed this up? Thanks
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