Fantasma

What about if you want a way to see Expected Upcoming Revenue Per Period?

Maybe if you had paid him more, he wouldn't have to close down due to lack of revenue/profit.
Or maybe you are one of those people who gets money handed to them after a quick 10 minute rendezvous, 6 times a day and that $, takes care of your twinkies, the rent, and your internet and you spend the rest of your day and night programming software for people for free?

So? No previews? No teasers? Whats the point of this thread? 
 
There is none.

From a business standpoint, that's not acceptable.

Who said steal code? I said integrate. 
NOC-PS has an publicly published and advertised API provided for this exact reason -- integration of NOC-PS into other software/modules.
 
The NOC-PS module isnt worth $.50 cents without having NOC-PS license and service.
I don't think Max would mind if someone integrated NOC-PS into another module and by doing so, actually gave NOC-PS a much stronger business case for anyone who isnt a customer yet, to go over to Max and start paying him or those who are currently customers, a strong case for them to remain such.
 
The NOC-PS module is integrating back into NOC-PS via the API exactly the same way.

HUGE +1 AS WELL!

Does this work for multiple companies? (IE: each company can have its own unique links/setup?)

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

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."

More sophistical solution to avoid invoice attachment in email probleme
 
open
 
app/controllers/client_invoices.php
 
if view function  change
$this->InvoiceDelivery->downloadInvoices(array($invoice->id)); to
$this->InvoiceDelivery->streamInvoices(array($invoice->id)); in components/invoice_delivery/invoice_delivery.php
 
under downloadInvoices() add the fallowing function
public function streamInvoices(array $invoice_ids, array $options = null) {   $invoices = $this->getInvoices($invoice_ids, true);   $this->buildInvoices($invoices, true, $options)->stream(); } this will save the email attachement invoice in pdf .

I know. But I need my staff to be able to do it in the interface.

Would like the ability to turn an unpaid invoice back into a draft. 

Can we get a CORE task created for this?

+1  , as for now I do it from direct database writting.

I second this.  Such functionality is quite nice in other systems.

This might be a good option. I know in that case, manual creating is needed. But it can be done easily by a create button, click to that, Blesta connects to server and create an account with existing information from Blesta.
 
Thanks.

Currently, there is no option for re-activating a service after canceling. If customer decides to come back with the same information, now, there are 2 services with the same information, one is active, one is canceled. Doesn't look good from my view.
 
Can you add an option allowing re-activating a canceled service please?
 
Thanks.

Added CORE-1755 to look into this task.

Idea from here: 
http://www.blesta.com/forums/index.php?/topic/4862-display-customer-name-at-blesta-admin-panel-services-list/
 
 
At each of these bellow 4 Blesta Admin Panel display:
--------------------------------------------------------------------

- [billing] -> [services]

- [billing] -> [invoices]

- [billing] -> [Transactions]

- [support] -> [Tickets]
-----------------------------------------------------------------------

Be allowed to choose data you want to include as columns in a table for more flexibility.
 
 
Example, be allowed to display "customer name"
 
 
 

Just delete it and create another. Dont worry about the multiple emails that embarrass you with your customers.

We should just carve each package's details into a stone. When someone comes to the site, they fill in their address and pay $11 to have the stones shipped (thank god for USPS flat rate). Then they can pick one and carve in the configurable options and send it back.

Ridiculous. They should do it by hand. A little long division never hurt anybody.
 
GO TO THE ANT, O SLUGGARD; CONSIDER HER WAYS, AND BE WISE. WITHOUT HAVING ANY CHIEF, OFFICER, OR RULER, SHE PREPARES HER BREAD IN SUMMER AND GATHERS HER FOOD IN HARVEST. HOW LONG WILL YOU LIE THERE, O SLUGGARD? WHEN WILL YOU ARISE FROM YOUR SLEEP? A LITTLE SLEEP, A LITTLE SLUMBER, A LITTLE FOLDING OF THE HANDS TO REST, AND POVERTY WILL COME UPON YOU LIKE A ROBBER, AND WANT LIKE AN ARMED MAN.
 
PROVERBS 6:6-11
 
MAY YOU BURN FOR ETERNITY

If it's not right there on the manage page, it defeats the purpose. In this case I might as well just copy and paste the password and email it out, since I have to navigate to the plugin.
 
Can't stress enough that this should be core.

This plugin would only be for the service correct? Is there a way to also re-send their client area welcome email? I agree these functions should come included in Blesta for sure.
 
Thanks!

This really should be core functionality if you ask me.