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Oh.. Then I can return null values, or even giberish and it will show the same thank you page and it won't matter. I'm returning empty values now and it looks fine! Looks like my module is done then! Tested and working. Took over a week.. but it's done! Thanks for the help everyone.

Multiple groups would allow more control, but what if on the "Add/Edit" custom field form, the Client Group dropdown had an "All Groups" option? I wonder how difficult it would be for such an option to be observed by the rest of the system. When fetching custom fields for a client group, fetch ones that match all/null/whatever the field is called *and* ones specific to the group.

I think what may be better for something like this is to have the ability to assign multiple client groups to a single custom field. Then if you move a client between client groups that have the same custom field, the existing value will be maintained.

Hey guys... What will be necessary to have custom field "global" for ALL group, instead of having to create the same custom field in all group ? It's a pain to move a client to another client group and having to re-enter all the same information over and over for all custom field that are the "same" in both group. For example, we have a custom field called "Customer ID", we need it in all client group but if I move a client to another group, I need to remember the customer id value to put the same thing after changing the client group. Custom field like this one, need to be "global" no matter which client group we use...

Hello Blestars Here it is Blesta VAT MOSS report for all EU blestars Here is some teasers: How to Install/Update 1º- Download the Blesta Vat Moss Report: Download Here (updated 16-04-2015) 2º- Uncompress, and upload the folder "vat_mos" to blesta /components/reports/ directory. 3º- Go to Blesta Admin, and click on Billing->Reports->Report Type and it will list the "Vat Moss" report, just select. If you like it, and want to donate, please use this PayPal link, just clique here! How to Uninstall Just remove the folder "vat_mos" from blesta /components/reports/ directory. Hope you like it

Yes! For me too. We did several tests and all works fine. Sorry for bad submission, but we were confused by a fact: in Tools > Log > "Invoice delivery" we didn't see the invoice delivery as aspected because when a proforma begin invoice, "Invoice delivery" doesn't add a new record on top, but change only the invoice number of the proforma with the number of invoice (this is ok) but show date and time of proforma delivery and not of invoice (this isn't ok). [we have also verified that in "invoice_delivery" db table you store two records, one for proforma and one for invoice, but in "Invoice delivery" reports you show only one record with "date_sent" older). Sorry... and thanks, Achille

I can confirm, that is working OK, wen I manual create an Pro-Forma invoice, and after the cron run (sent the pro-forma by email), I have submited Manual Payment in "Record Payment for invoice", then pay in full, I didnt check the option "Email Receip", then click on Continue, and in Closed invoices, the final invoice show emidiatly the status "sent" without time for the cron to run, but after 5 minuts (my cron runs) and I have recived the "Copy" email with the final invoice. @Tyson: Its working ok

Congratulations!

I've updated the module to no longer use the activateSSLOrder method that GoGetSSL removed. This should resolve the error you're receiving regarding the "Unknown API method". I attached the updated module to this post, and you're welcome to test it to make sure it's working for you. Let me know if you encounter any other issues. You should backup everything within /components/modules/gogetssl/ from your Blesta installation, and then overwrite that directory and its contained files with the module files in the attached archive. gogetssl.zip

I think in order to see the thank-you message, you need to return a non-empty value from success. But the gateway should return the expected data as described in the method's comments in case it is used in the future for more than it is now. Glad you were able to get it done! And now that it is done, what do you think of the process in terms of the gateway's flexibility, its difficulty in creating, etc.? If you had to create another gateway, would it be as daunting?

I'm not able to duplicate that behavior. If the invoice status is shown as "Unsent" in the interface, then it hasn't been delivered automatically. If you have checked the "Email" delivery option when you created the proforma invoice, it would have been queued for delivery via email and sent when the cron next ran. If it was then delivered successfully, the status would be shown as "Sent" in the admin interface. If the invoice is then paid and converted to a normal invoice, it would be requeued for delivery and emailed to the client when the cron runs next. Invoice delivery requeuing was added in v3.4.3 of Blesta. If the status continues to show "Unsent", then there may be an issue with the cron running the "Deliver Invoices" task, or the server may be failing to deliver email properly.

Ah. Great. I didn't realize the 'hostname' of the company referred to the Blesta installation. But it worked so thanks!

Ah that's for domains, yeah a module could be done by that, it would be easier if they did it for you, that way they could share it with their other customers to give them a choice or modulesbakery or some other developer could help you with it but it would come at a cost. But then it would be yours and you can do as you wish it with.

Ewwww connect to that software via API.

Tyson, when we created the proforma we also checked for send email: so Blesta sent the proforma. Then, users have paid these proforma: proforma began invoices with status "not sent" but... after more then a day these invoices were always here with status "not sent" (also log not reports anything). At the end, we had to send it manually. I hope that this (and my english ) can explain better the case. Thanks

simple case i will give a client a free domaine , so i will create a preforma with 0€ , and it should normally converted to invoice but i think you have misunderstand the PualoV case , go to admin side , select client , add new proforma . normally when adding a proforma it remain proforma until is paid . in case of proforma amount is 0 is not created as proforma and in thge next cronjob converted to invoice , it created directly invoice . so the simple solution 1 - if invoice type is proforma, and amount is 0, do not convert to invoice auto and show a popup with this . 2 - in the cronjob add new cron to convert proformas with 0 to invoice . the option 2 can be remplaced with what PauloV suggested about converting proforma to invoice even if not paid , in that case we can say . 1 - if invoice type is proforma, and amount is 0, do not convert to invoice . then we can convert it manually that's so easy

Blesta has an exchange rate system that uses Google Finance, Yahoo Finance, or Foxrate that can be configured to update automatically under Settings > Company > Currencies > Currency Setup. Your plugin could use this, which would simplify it some. The plugin can register an automation task in Blesta to look up the invoices and perform an API request. Good luck!

There are some changes planned for simplifying packages, including not requiring a module to be specified. What people do now is go to create a package, and realize that they need to at least install the Universal Module and create a Universal Module product. That's a pain. There are other changes also, the Package create/edit page layout is going to change significantly. We also plan to allow modules to define "default" welcome email content, so you can get up and running more quickly and tweak it later as needed.

The ability to be assigned to a specific support department but configure the specific updates to receive from it is needed. - Assigned dept, no email updates - Assigned dept, admin reply email updates - Assigned dept, client reply email updates - Assigned dept, internal notes email updates - Assigned dept, receive ticket status change email updates - Assigned dept, receive updates only on TICKETS ASSIGNED TO USER or ALL tickets Right now the support system as is seems to be hardly usable for a company with 10+ support staff, dedicated billing staff, dedicated provisioning staff, etc and hundreds of tickets opened per week. The "user contribution" of "Support Plus" mod helps but this is still needed, as well as the ability to filter tickets by department, ticket status, etc. Pretty urgent if you want to get some larger hosting companies using Blesta. You should get a look at how the Ubersmith support system works for tips of improving yours or at least develop a real and seamless integration for the SirPortly (www.sirportly.com) support system to take the task of building a proper support desk off your hands.

Its needed for big operations. There is absolutely no way the current support desk is usable for anything other than tiny company's with tiny staff amounts and shared responsibilities. So is Blesta for tiny companies or do they want to get proper usage? If they dont want to invest the time for proper management of support, they need to have real 3rd party integration for support desks; otherwise Blesta becomes useless as a whole.