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Showing content with the highest reputation on 12/28/2016 in all areas

  1. You can be notified of payments received. My info > Notices or Settings > System > Staff > Staff Groups and tick the notices boxes.
    2 points
  2. 2 points
  3. when we want to edit a email group , we get the fallowing error the edit action es like this $this->EmailGroups->edit( $group_id, [ 'action' => $email['action'], 'type' => $email['type'], 'notice_type' => $email['notice_type'], 'plugin_dir' => $email['plugin_dir'], 'tags' => $email['tags'] ] ); from EmailGroups edit function , it always check if "action" is unique, this correct if we want to add new emailgroup, by in edit mode it should check if the "action" belong to the group_id that we should edit it . and when we send the edit command without 'action' it return error of action is required . the rules should be revised to allow edit group_id with new values.
    1 point
  4. Rocketz

    Anyone heard from CyanDark?

    He just got back to me. I hope the various projects I have with him are back on track.
    1 point
  5. Paul

    Anyone heard from CyanDark?

    He was last on the forum 2 hours ago. Hopefully he follows through and gets back to you.
    1 point
  6. Paul, in this case, please, change text of the error. Also, I will be very appreciate if you describe allowed and disallowed clauses in documentation(https://docs.blesta.com/display/user/Generating+Reports) more.
    1 point
  7. 1edo

    testing mail

    Hi, I suggest adding tool to test mail settings. location: http://domain/admin/settings/company/emails/mail/ Rgds, Edo
    1 point
  8. Sorry , i will update the download link https://marketplace.blesta.com/#/extensions/30-Quotes & Estimates
    1 point
  9. we we set Payment Due Notices to a date before Invoice Due Date, the email template has a phrases confusing to the clients . it need a condition to check if the date is before or after the Invoice Due Date . the current text is : This is the 2nd notice we have sent regarding invoice #PROFORMA-2243. It was due on Dec 18, 2016 and is now past due. If you have recently mailed in payment for this invoice, you can ignore this email. normally it should be something like : This is the 2nd notice we have sent regarding invoice #PROFORMA-2243. It's due on Dec 18, 2016 . If you have recently mailed in payment for this invoice, you can ignore this email. what do you think https://requests.blesta.com/topic/invoice-notice-template-improuvement
    1 point
  10. We offer custom development if you want.
    1 point
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