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+1 would be good, and not just checks, in my country Panama, when we do wire transfer via online banking or in the bank clients may send screenshots or attach a picture of the payment proof directly into the invoice, without having to write an email for us with the image attached.

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

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.

That depends on user demand, how useful we find the feature to be for Blesta compared to other features we have in queue, how much time we think it will take to complete, and whether it can be fit into our schedule for a particular version. We can't really be more specific than that until after the decision has been made.

When the invoice delivery 'email' option is set for an invoice, the email is sent the next time the cron is run, and it is only delivered once. If sometime later the invoice is paid, then no other email is sent because it had already been delivered. We have a task scheduled to re-queue pro forma invoices for delivery again after payment (see CORE-1561), but it has not been completed yet.

Yep, this was intentional. Typically if a vulnerability is found for a specific version of software, and this happened frequently with vBulletin, an attacker can google that string and come up with a pretty good list of targets.

The EU invoicing model must be fixed in Blesta core. I hope it will be Summary: 1) Each proforma invoice must have unique and subsequent number. 2) When proforma invoice is paid the invoice date must be equal to payment date. Do you guys agree?

Attachments are supported, please ensure that your uploads directory is set and is writable. Settings > System > General > Basic Setup > Uploads Directory. This directory must be writable by your web server, cron user, and email server user. Also, ensure that you have the following directories inside the upload directory Assumes your uploads directory is at say /var/www/uploads/ (Be sure to start and end with a forward slash /) /var/www/uploads/ /var/www/uploads/1 (1 here is for company ID 1, if you have 1 company, that is this one) /var/www/uploads/1/support_manager_files (This is where support attachments go) /var/www/uploads/system (For system use) A link to any/all attachments will appear in the ticket for the reply they were attached to. Attachments are not however emailed out to staff or clients, but only downloadable in the UI. This is due to the potentially sensitive nature of attachments. But attachments can be emailed in.

Personally I would prefer sending the password link. It's time sensitive and allows them to set their own password, which is preferable. Plus, sending a password in email is not secure. I would be open to this. I have had to, on several occasions opened up the client password reset page and entered a customers username to force one of these to them after they had trouble doing so on their own. Thoughts from anyone else?

Alternatively it could just email the reset link to them. This would probably actually be preferred. Esentially just a trigger for the forgot password email/process from the admin side. This prevents the password from ever being in plain text except when the client enters it into blesta.

Welcome to the family mate

Your example highlights a problem I have seen myself. The "solution" thus far has been to create a separate account for the client that does not have auto debit set up for manual invoices they wish to pay by check. So, a way to tag or categorize services and manual invoices to omit them from auto debit would be very nice. Perhaps an option that can be enabled on an invoice to omit it from auto-debit. A similar option could be added to a service or recurring invoice to set this flag on invoice creation. Then, at anytime the option could be added or removed from any specific invoice.

Actually, that about sums it up. (Check out that happy face in our logo) Though I originally came across the name "Blesta" using a random word generator. We wanted a unique name that we could build a brand around. blesta.com was available when I came across the name and it went on my short list. A few days later I went to register the domain and it was taken . I went through hundreds of more names and didn't like any of them, and for a kick I did a whois on blesta.com again. It was available! Someone bought the domain, and then returned it during the grace period. I had never seen that happen before or since. It was meant to be!

I was born on Friday the 13th, so days like today bring me good luck.

You can say that mate, or Sorry, however due to your history of spamming which we don't tolerate, we don't want to do business with you, thank you for your interest and good luck.

I would just tell them that you can't help them. You should absolutely deny business from someone who is shady, to accept their business is to shoot yourself in the foot. For us it's fairly simple, we can just cancel a license.. but for hosting, they can ruin your reputation, get you in trouble with your upstream providers, and cost you hours of time cleaning up the mess they cause. It's just not worth it.