Paul

The late notice will work for existing invoices, but late notices are only sent out on the day they are suppose to. If the cron fails to run, or if you change the setting and an invoices is greater than that number of days past due, no notice will be sent.

The license is valid and has 1 addon company.

Yes, under Packages > Order Forms, edit your order form. Uncheck "Require Manual Review and Approval of All Orders". Under Packages > Order Forms Settings tab, if you are using Anti-Fraud it may go into review if it meets a certain threshold, so just check your settings.

The service is probably "in-review". Go to the Billing > Overview page and check that the order was approved through the Orders widget. If the order is approved, then the service will be "pending" and should appear on their client profile page under pending services.

Nice, looks very interesting! Thanks for the contribution!

Screenshots?

Yes, or by creating another account for that client for the purposes of manual invoices that should not be auto debited. I would like to add a method by which a specific invoice can be made exempt for auto debit. This option could be selected during invoice creation or edit and would prevent auto debit from running against it. If this sounds good, please start a feature request thread so we can get some feedback from the community and plan the feature.

You could update the template to make it a hidden field with the desired value.. but why do you want to hide it?

Mike is right, and there's no reason your MySQL shouldn't support innodb, it's the default engine in newer versions of MySQL server and superior to MyISAM. Open a ticket with your provider and ask them to enable innodb.

Nope, not compatible. You will need 3.5. The good news is, you'll be able to upgrade to 3.5 soon as we're nearing the official release.

People may want to know how many addon companies the license comes with. Also, if you can PM me your license key, I can confirm that it's legit.

Awesome!

Nice, thanks for the contribution. I love your color theme as well. We would be interested in updating our official cPanel module with extended features, so long as it maintains compatibility and is coded well. There are some issues in the original cPanel Extended module that would need to be corrected, especially in terms of design consistency so I'm not sure the best approach. Also, I'd love to extend the capability of modules such that management features can be granted on an individual basis to clients. (For example, some may not want a client to be able to change their password, or manage cron jobs) In the future

You can add a recurring coupon by clicking Manage next to the service and entering the coupon code under the "Upgrade/Downgrade" section. For the first invoice, you'll need to adjust that manually. To do so, edit the transaction and click the "Unapply" link next to the invoice. Then, edit the invoice to reflect the desired total. You may then do a record payment to apply the credit from the previous transaction to this invoice.. or, if there are no older invoices on the account, wait until the cron runs to apply the payment.

Pretty sure I re-issued your trial key this morning.. I got an email from someone that I think may have been you. If you have any trouble with the license still, email sales as mentioned or PM me here.

If it was searching just for the invoice number it would be fast, but it looks like its doing a lot of joins and sub queries. Cody will likely need to look at the query to see if it can be optimized. This does highlight the need for more advanced filtering, which we plan to add under Billing > Invoices. The thing about searches is that if you limit the result set by specifying multiple criteria it's going to be faster.

What version of Blesta are you running? What version is the module? (You can check the module version under Settings > Company > Modules)

I pushed this up a bit in the backlog.

Blesta stores sessions in MySQL, not on the file system. I'm not sure this is what is causing the issue you describe because I don't really understand what the problem is. Perhaps more information would be helpful.

Here is a list of items resolved for 3.5.0 - http://dev.blesta.com/browse/CORE-1715?jql=fixVersion%20%3D%20%223.5.0%22%20AND%20status%20in%20(Resolved%2C%20Closed) Nothing really critical, but it would give you an idea of what you're missing if you run with 3.5 beta 5 now. Of course we don't recommend using a beta in production, and the final release should be out within a week. (Either this week, or more likely, early next week) We don't like to release late in the week.

Sounds like you found it! I wonder if we can make that more obvious.

I'm not sure if this clarifies anything, but Blesta needs to be able to write to the /config/ directory, including the /config/blesta-new.php config file. During installation it copies the blesta-new.php file and create the blesta.php config file populating the correct database, system key, and other information to blesta.php using blesta-new.php as a sort of template. If anything is preventing those files from being written, then you'll get the error you seem to be getting. What is interfering is really the question, and if it's not related to the file permissions then it may be something else server side. (Any other security related plugins?)

Go to Packages > Groups. Click the Package Group you want to sort on your order form. Drag and drop the packages within the group to sort them.

I'm not sure that field is for that purpose, hopefully Cody or Tyson can clarify. Auto debit is determined by other factors, such as whether they have auto debit enabled, and a payment account selected for auto debit. I *think*, maybe, that field is used when auto debit fails and will be re-attempted at a later time. Will need clarification, but that's my suspicion.

I think they should probably be queued for delivery