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I think the status of those services is 'in review', which is a custom status the order plugin creates for these kinds of services. The Blesta core isn't aware that that custom status exists, and plugins don't have a method by which to integrate themselves into other core widgets, which is why the CORE-1228 solution is to show a message elsewhere on the page instead.

A link should appear on the automation page after some time, which will let you reset the task. After resetting it, you should try running the cron manually. If there is an error, you may see it in the output from running the cron manually. You could also check the php and apache logs for an error, if there was one.

No, this does not calculate a sum. This only displays each invoice's previous due amount, e.g. {% for invoice in invoices} Invoice: #{invoice.id_code} Invoice Total: {invoice.due | currency_format invoice.currency} Previous Due: {invoice.previous_due | currency_format invoice.currency} {% endfor %} -- Invoice: #1003 Invoice Total: $20.00 Previous Due: $50.00 Invoice: #1002 Invoice Total: $40.00 Previous Due: $10.00 Invoice: #1001 Invoice Total: $10.00 Previous Due: $0.00 Yes, it will show how much was paid to each invoice, e.g. This invoice already has already had $0.00 paid toward it. This invoice already has already had $10.00 paid toward it. This invoice already has already had $15.25 paid toward it. Sounds like you're going for kind-of a "invoices summary/overview", which may be better suited to a new email template instead. The scope of the Invoice Delivery (Unpaid) template is mainly to notify a client of that specific invoice (or set of invoices). But I can see how additional outstanding/paid/due totals might be useful as well.

Beta of 3.3 might be next week so not long to go.

Hello The community LAST UPDATE : 23-08-2014 First i dont know if this is the correct forum to post ! another time we are happy to announce the release of the first professional Template for blesta called admin LTE , this Template is based in the adminLTE , is bootsrap of course (3.1.x) . to not talk so much i will let you with some screenshoot . Login Page Client Dashboard Client Other Pages when we get more time we will word in the admin side , but we need to add ability to select template for admin side like client side . any BUG/SUGGESTION port it in this thread . you can download it from github https://github.com/Blesta-Addons/adminlte just upload the folder adminlte inside the folder "app/views/client/" and select the template from admin area . THE BONUS : the color theme can be changed from admin side in look and feel , client section . if you like our work , thanks or donate

Thanks mike . i have re-assigned the ACl and re-saved the group staff and the support departement and support staff . worked now . i think the admin (full admin) should by default have access to all without permission

Have you got staff permission for the department Support > Staff > Edit available departments or the time you are available? Only two things I can think of.

+1 spoke with you and Paul about it earlier

Thanks - CORE-1377.

The tasks are listed under [settings] -> [Company] -> [Automation]. From there you can set whether a task is enabled and when it runs.

As naja7host mentioned, the URL "https://:0/soap?wsdl" is missing the host name and uses a bad port. The host name is also missing before "|createReseller" in the log. The Interworx module gets the IP and Port from the Interworx module row, which you set in [settings] -> [Company] -> [Modules] -> (Manage) Interworx -> (Edit) server. If you have the Hostname and Port set properly for the module row, then try updating the Interworx Package under [Packages]. The package may be referencing an invalid module row. Re-save the package and try again.

Is there a way to manually run one of the cron steps and force it to run (even out of schedule)?

double check to make sure you didn't make a typo on the IP that you whitelisted with resellerclub. If the api and the IP whitelisted are correct (or like naja said, create a new API key and try that), then I would contact resellerclub support to see if they can help you...the error you are getting implies that the Blesta side of the system is working.

Thanks Michael I think I will wait till Blesta can get some kind of trial module going so everything can be automatic. Much appreciation.

Two Factor for the Admins is there already click my info. As for the customer that's coming in 3.4 under CORE-514 Blesta supports: - MOTP (Mobile) - TOTP (Time Based) - YubiKey http://docs.blesta.com/display/user/Enabling+Two-Factor

I think it will be good one

If installing soap and libxml doesn't take care of it, then it could be an invalid XML response, but we would need to see what the error message actually is to determine if that's the case. You can go to manage your Interworx server in Blesta (under [settings] -> [Company] -> [Modules]), edit your server, and set Debugging to Log. This will include the request and response in the log. However, the exact error being generated would be useful as well, but would require you to update the module code before you could see it. If you're willing to do that, then try the following: Open /components/modules/interworx/apis/interworx_api.php and find catch(Exception $e) { throw new Exception("soap_error2"); } and change it to catch(Exception $e) { throw new Exception($e->getMessage() . "\n" . $e->getTraceAsString()); } Then re-test creating a reseller. When it fails, check the logs and see what error is described.

There's going to be a notice staying there's 5 services pending review or something. like the Make payment alert. CORE-1228

It would be confusing to me, but not for someone in my team. We wouldn't name a package in a language nobody in the company understands. Besides, it would probably look like this: Directadmin Pro होस्टिंग , so it would be recognisable. It's just some of the extra words which usually need to be translated. And there is also a solution for the problem you've mentioned: to make it possible to open tickets about services. The problem with package translations gets even worse with the universal module where we can sell all sorts of services and have custom fields asking important questions. It's never great when your invoice is full of lines you only understand half of, if the customer even buys anything.

+1, truthfully curious why it isn't on their already....pretty standard feature of an invoice to have line items on it