Blesta Addons

if you use my admin tools plugins, you can enable option to save the copy of the generated invoice, so if the client change thier info , you have already a saved pdf with the exact info when it was generated , so is EU LAW , is not officiall fix , but something that can you live with it until the official fix .

you need enable Enable EU Invoicing Correct Date For New Invoice if you want a copy of invoice when it generated , this usefull for EU LAW enable Save Invoice as PDF file when PAID Totally

1+, i preffer also separate culumn to adlin and client view . Some column i want to be viewed by staff only .

Yiur probleme is attachment system not working or files attached not working . Have you tried to download the files from ftp and open it ?

You can look to the form components . And see the code for forms . I have not tested but you can have the basic idea .

use my admin plugins , you can edit the nav and subnav links

+1

welcome

even if you use the var innodb_file_per_table = 1 i have though this var can avoid this situation , because every database in a separate file .

i have created a separate plugin for testing purpose to do the same thing , the only thing i ahev not stored the info in crypted stat . what i have do : when i invoice/proforma are generated , i get the info from the event add.invoice , i have stored this infor in a new table called "invoice_clients_data" , in my html invoice template i have chenged the database query to get the info from my table and not from the client table . now even if the client change the info the invoice data should remaing the same . tested and is working fine at the moment in my test server . maybe i will release it soon , or i will include it in the admin tools plugins . BUT FINNALLY I HOPE THIS SHOULD BE IN CORE FEATURE .

sometimes i feel you are against any complialt to blesta even if is true . we know the stuff is busy in coding new feature and making big changes , but answering here or in tickets should be regular and quick as soos as possible , even if the feature/request will not implemented , but if the client/visitor see a anwser that give a good sensation about the active staff .

1+ for no to ediditing core file 1+ disallow customer from editing invoices .

Good IDEA. +1

this feature need a core modification files. We are already requested this and still waiting thé implantation

normally what my plugin do , my plugin store the last proforma ID generated in a row table , and every timea proforma is created it increment it with +1 . when new proforma is created , my plugin check if the proforma ID is the same as stored in database , if yes it increment the last proforma ID to +1 . is the proforma generated has ID not the same as the last stored ID , it correct it and increment the last proforma ID +1 . is so simple , if the proforma created has returned to 0 , there two probability . 1- the last proforma invoice row are not exist 1- you have changed the value for this row in the admin tools setting .

I will note it to include this info in my html/pdf template . Is very easy to add

You should request this To PaulV .

I have not yet decided to release the new version of the reloaded module . It has this beta feature . Maybe i will decide to release or not soon .

It should be activated auto . When you log as cleint a new cleint widget shiuld appear .

blesta should respect the local ISO standard , not the global ....

you can use my admin tools plugin until is fixed .

+1

is a strange issue ... i always get this error The one-time password entered is invalid. and the app is knowing the barcode from the page profile . i will search more for this to find the probleme .

I hace tested the fonctionality , work will with email as uusernames , but if uusername is not set to email ; it not wworking , is thier any step i have missed .

+1