Fantasma

We've been asking for this capability for a while now: Original thread: http://www.blesta.com/forums/index.php?/topic/3619-primary-key-in-plugin-actions/ New Thread: http://www.blesta.com/forums/index.php?/topic/4968-navigation-links-refactor/ (Post in this one and tell them to add it so all of us can get this functionality!)

We found a way to do this that works with the current Blesta capability (please do not remove this in any future releases, if anything, re-work it to make it better if you are unhappy with the way we are doing it). Example: https://billing.pacificidc.com/order/config/index/dedicated/?group_id=6&pricing_id=48&configoptions[16]=pacidc_cpu_i5-2400

Would be great to clone/duplicate packages/options into a new one so that you dont have to sit there continually adding tons of options (HUGE waste of time) for each one where it might be usable for the new pacakge/option you need to create.

HUGE +1 AS WELL!

What variable do I use to get an order form URL that loads with pre-selected options already chosen?

I cant figure out a way to display the list of accounts per cPanel server... so I have no way of knowing or seeing or working with accounts specifically related to an individual server. A method of displaying client account and related service that is on each cPanel server would be really great.

Also, ability to add new Navigation menu/links to Client interface. Right now seems only able to Edit/Delete links of addon plugins/modules but not add a new menu item and child menu items/links.

Idea: Ability to change the name displayed for clients of payment gateways "Paypal Payments Standard" "Stripe Checkout Payments" etc... Looks ugly and it would be nice to rename / redefine so customers know what they are for. Example: rename "Stripe Checkout Payments" to "Bitcoin or Alipay"

A client group should have the ability to also have a default language selected/used.... How hard to get this added?

This is a pretty "hacky" way to remove a credit -- why cant a credit be deleted/removed from an account?

big +1 -- i've manually added 1 min crons now - thanks Paulo!

There's no point arguing with you - you go blatantly against any rational understanding of the English language (you know, each of these words has a meaning, and put together a greater meaning - we dont speak to each other by throwing random unrelated and non-defining words at each other). The sad part, I think you do this and have literally diluted and brainwashed yourself into this situation simply for the ability to continuously and unendingly defend something even though it needs no defending or has an obvious flaw. For all those reading - the 3rd post in this thread (http://www.blesta.com/forums/index.php?/topic/4937-clients-have-outstanding-balance-banner-but-invoice-not-at-due-date-or-past-yet/#entry36835): 1) Clearly defines and explains the problem 2) Clearly offers, and what I believe would be, a relatively simple and professional solution to the problem.

YEAH, and today isnt the 21st, thus it is not "OUTSTANDING". Jesus Christ - you are ENGLISH, you live in ENGLAND, and yet you do not understand ENGLISH? (quite honestly -- ***MIND BLOWN***)

In banking and accountancy, the outstanding balance is the amount of money owed, (or due), that remains in a deposit account. Look up balance (accounting) in Wiktionary, the free dictionary. This accounting-related article is a stub. You can help Wikipedia by expanding it. Did YOU read it??? ITS NOT DUE! DO YOU SEE THE DUE DATE? AUGUST 21ST. WHATS TODAYS DATE? UHH - NOT THE 21ST OR AFTER THE 21ST -- ITS THE 19TH! SO --- **NOT** OWED OR DUE. Jesus Christ. All you ever do is come up with some ridiculous reason why the current way of operation is the best and only way and it shouldnt be fixed -- even here where YOU paste an explanation that completely defies your post !?? You are not a good representative for Blesta with the way you continually act and portray everything to be hunky dory when its quite logically, not and even by the simplest method (IE: reading and understanding English??), not.

Do you see what the message says? I do, I read it. "Your account has an OUTSTANDING BALANCE of $xxx. Please make payment at your earliest convenience." Well, let me break it down more simply: 1) It is NOT outstanding when it is NOT DUE OR PAST DUE YET. 2) You are asking for someone to pay you before they owe you anything - this is not considered "legit". 3) These can be considered "SCARE TACTICS" to appropriate payment for services which have YET TO BE DELIVERED (as the invoice is for an UPCOMING PERIOD that has not arrived and the invoice itself is not due!) This banner would be fine and great if it only showed on the due date and days past the due date - not before hand... OR if the content of the warning for days PRIOR TO the due date had a different message, such as: "Your account has an invoice which will be due soon. Please take care to ensure your service(s) are not at risk of suspension due to unpaid invoices."

big plus 1 - multi-company should have unique email templates for each

Client has invoice on his account -- due date is August 21st, today is August 18th -- why is his client portal warning him about an outstanding balance when the invoice is not yet due? We generate invoices 10 days prior to due date -- having this show up when nothing is actually due, is bordering on shady and I dont want to use the word as its a little too harsh, but I guarantee customers will call it that if they complain on forums, etc but 'fraudulent'.

I modified app/controllers/admin_clients.php - now ADMINS/STAFF can also stream the invoice to view it! Change this FROM: // Download the invoice in the admin's language $this->components(array("InvoiceDelivery")); $this->InvoiceDelivery->downloadInvoices(array($invoice->id), array('language' => Configure::get("Blesta.language"))); exit; Changed TO: // Download the invoice in the admin's language $this->components(array("InvoiceDelivery")); $this->InvoiceDelivery->streamInvoices(array($invoice->id), array('language' => Configure::get("Blesta.language"))); exit; ---------------- Any idea or tips on how to make the invoice load in a new tab/window tho?

Got it fixed and working. @naja7host Any way to have this browser view (stream) for Admins too? Also, have the invoice load in a new tab/window when clicking View - instead of loading in the same window and taking you away from the portal page?

How can you display more than 20 client accounts per page?

Since you can force a backup and schedule backups, etc -- being able to restore a backup would be a nice function to have added. Either from a file that you upload or pulled from the SFTP that it auto backs up to (pull list of files in the backup directory) then it SCP's it back to the server hosting Blesta and performs the restore.

Can you paste the whole section of code for invoice_delivery.php page edit? (including original code + addition of new code)? Thanks

Cannot create or modify a client account and use a .EU address -- how do you fix?

Bump to have patch added to CORE

OK, i just implemented this and when I click View invoice now it loads a blank white page -- both on FireFox and Chrome... Any ideas?