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Hi, Is there any plans to release a module that would integrate Blesta with Xero ? Xero has an extensive API and integration would mean no more manually exporting CSV's from Blesta and importing into Xero for accounting and bank rec of transactions. Would totally automate the mundance aspect of book keeping as Stripe already integrates with Blesta & Xero so Blesta to Xero would be the final hurdle Thanks

Hello All . this Components for invoice_ template , now the client can view the invoice in html format and then decide to download pdf format . screenshot EDIT : 3.0.0 + Added Support for 4.4.0 2.1.8 + rewrite HTML engine output . 2.1.7 + fixed invoice type numbering label in PDF + preparing the class for handling the PDF cached (EU invoicing system) + remove RTL alignement in PDF file to prevent malformed PDF file in RTL languages 2.1.6 + fixed invoice type numbering label in html + added col-md-x classes for better rendiring in devices + separate language file for HTML and PDF 2.1.5 + added button for edit invoice (staff view) + added jquery and bootsrap js + added bootsrap theme css 2.1.2 + added payment botton 2.1.1 + fixed logo design 2.0.1 + added link to return to client view + remove language difinition from invoiceinfo function output . 2.0.0 + fixed attach invoice in email in pdf format + recode the class to a new handle mime type . 1.5.0 + added print invoice botton . + added download PDF botton . + improuve code structure to be more flexible , now, you can almost control all the aspect from the template file . 1.0.0 + fix language vars. + cleanup code . ANY BUG, feedback post it here , we can improuve the work . as always the installtion steps is : 1 - download the file http://blesta-addons.com/plugin/store/main/item/6/ . for new release . 2 - upload the html_invoice folder inside components/invoice_templates directory . 3 - goto settings & Invoice Customization , and select html_invoice , then select in type HTML/PDF . 4 - enjoy the content . if you want to use your own template file , just go inside directory template , you will find the default one , copy it and change name , and change the html output as you want , then change the template used html_invoice.php from private static $template = "default" ; to private static $template = "you_template" ; the magic here is you can use your own html template for invoices , just go inside directory template , you will find the default one , copy it and change name , and change the html output as you want , then change the templated used in Invoice Customization setting . Best regards

this is my case , i never complaint about blesta cron for 5minute or more/less , or the qeueq delivery . tonight i will write a feature request with our real case ...

It's the Admin Tools plugin please remove the files and then re-add them after you've disabled the support pro.

What you're saying is that when an invoice is manually created, it should work differently than when it's automatically created. I don't like this, because it introduces more complexity into invoice creation, which we want to be as simple as possible. If you think a special case should be made for manually created invoices being delivered immediately if they are set to email, then feel free to open a new feature request thread so we can gauge interest and discuss use cases, and in more detail. Personally I have never had an issue with a little delay in the invoice being sent. It's actually saved me a couple times when I forgot something on the invoice -- a line item, or set the due date incorrectly, etc. In the rare case I want an email to me sent immediately, I uncheck the email box, create the invoice, and then check the box to email it right away to the client on their profile page. Edit: I would actually like an option to "queue" new invoices up for say 15 minutes before they can be delivered. This way, I have a sure-window of 15 minutes (or some other number) where I can make changes to the invoice without worrying about it getting delivered.

i have not understand your attention . normally 1 generate invoice 2 send invoice this is the normal proccess , no ? i'm not talking about batch invoice creation , but the manually proccess of creation from admin side .

in my case, only having one method available, I just removed these info from this file /app/views/client/MY-THEME/client_services_service_infobox.pdt

You can use the css / js / php / html toolbox for this at the moment but it's coming soon as CORE-1467.

But only now, in his last post, i read that dvhost tell about "order form". In this case, you'ld make changes in plugins/order and depens on template that you use.

@naja7host, yes this works fine because $gateway->name returns the string 'PayPal Payments Standard' so i add the language definition for this string (and for other payment type). I preferred this solution that impacts only in view and language file and make possible "translate" every payment name (without check it with an if control).

Is thier a possiblity to change the way of this . When we check send invoice should be sended in the post action not added to the queqe delivery

Components has been updated to v1.5.0 , now added support to downloading pdf invoice from the html page : ) added the print invoice function and some enhacement in code . enjoy

It depends where you buy your license from. It's here: It's a button now since 3.2 when Blesta went Bootstrap. And after that button you would see something like this: It varies per your provider Blesta will be the same as above but in their design.

CORE-912 addresses this. Most orders are paid and activated same day for most people, but this is an important distinction for services that either are awaiting payment for an extended period of time or for services (such as colo or dedicated servers) that may need to be manually provisioned over the course of days.

A todo list would be really nice to have, and the thought has crossed our minds. When we implemented the calendar, we expected that some 3rd party plugins would utilize it for their own purposes. In and by itself, the calendar isn't as useful as it could be. Maybe someone should build a todo list plugin, and integrate it straight into the calendar.

+1 we will add this on next release for opensrs and internetbs module

we are not ttalking about invoices/emails that are generated by system . we are talking about invoice/email generated manually and i have ticked the send email . with your case , no emails is sent , as you have not generated the invoice/email manually , so that mean the system will handle them , if the cron is setup , then it will send it , don't worry you are safe . but in our case the thing is different , i have anticipate to generate invoice and send email , so blesta generate invoice and not sending email until the next cron . i think we have here to option 1 - either blesta change the text label from send email to scheduled email for sending . 2 - make the emails send instantally .

but this task i manual task , like creating a service in admin area , so with your logic , if i create service from admin area i should wait until the next cron to activate the service and send the welcome email ?!!!! cron is for automated thing not for manual thing unless i have a option to make it postponed to next time/date , like the cancelation service , if i make a scheduled date then is should be done via cron , but if i cancel the service now it should be canceled now . so why the invoice is not created with the next cron ? and created immediatly ? i beleive this should be changed to sent it immedaitly with invoice creation .

i have not tested , but i have told is normally should sent it immedialty . i have tried now and is not sent . i think this is a bug , it should sent it immedialty if the creation of invoice was successful . NOTE: Sometimes i ask why some usefull and normal thing was in v 2.5 are dissapeared in the v3 !!!

That's a bummer because 3.0 is no longer in active development, and 3.2 will be out soon. Things are moving fast. Big changes!