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Accept the jolly New Year wishes from the entire ModulesGarden team! May success and good fortune follow you on every step as you tenaciously move towards achieving your goals in 2018. Grateful for your past backing, we sincerely hope that our partnership will reach new heights in this forthcoming year! Although optimistically waiting for a new season, we do not let past events sink into oblivion. Quite the contrary - we are bursting with pride to now present you with the list of all accomplishments of 2017 which, in our humble opinion, contributed to the development of this company the most. If you, just like us, smile while looking back at your past achievements, do not hide them from the world. Join our special New Year contest and welcome a 33% discount on our entire offer!

No way to automatically resolve existing invoices. We'll have a 4.2.1 patch out in the next week or so... in the meantime, if you use prorata on Packages, best to apply this fix for now.

Okay I believe I identified the source of the problem and this should be a hotfix. Starting on line 1393 in app/models/invoices.php there should be this code: if ($i == 0 && ($dates = $this->Packages->getProrataDates( $service->pricing_id, $service->date_added . 'Z', $service->date_renews . 'Z' )) ) { Change that to: if ($i == 0 && $allow_pro_rata && ($dates = $this->Packages->getProrataDates( $service->pricing_id, $service->date_added . 'Z', $service->date_renews . 'Z' )) ) { This fix will be included in 4.2.1

@Paul you were right I disable it Thanks for fast fixing Can you maybe know where I can manage this text http://prntscr.com/ht3t6y I try to update translation file for payment gateway however that only update name for admin area and not client side It will be great if I can add picture instead text

Best wishes to ModulesGarden for 2018!

Incase anyone else has invoices to fix: If you are having problems removing lines from effected invoices because of a transaction(credit) already applied you will need to click on the transaction and after it expands there will be an option to unapply the amount from that invoice. Then edit the invoice adjust it and reapply(cron should reapply the amount)

Logicboxes had no issues but we've seen it 3 days in a row with cPanel now. Tyson is looking into this as well.

Based on the error, the email address is malformed or the domain does not have valid DNS/MX records. I don't think Blesta will be able to send email to that address and you'll continue to encounter email delivery errors for that client. You can check the database for any queued emails set to be delivered to that client: SELECT `invoice_delivery`.* FROM `invoice_delivery` INNER JOIN `invoices` ON `invoices`.`id` = `invoice_delivery`.`invoice_id` WHERE `invoice_delivery`.`method` = 'email' AND `invoice_delivery`.`date_sent` IS NULL AND `invoices`.`client_id` = 73;

If you're running PHP 7.1 or 7.2, you must apply the hotfix-php71 files included in the zip for Blesta 4.2.

Maybe modules can inject pre-made welcome email templates by default soon @Paul

Our 2017 Christmas deal for the BlestaCMS is a massive saving off the BlestaCMS. This means you would never have to pay for support and updates after 2 years for less than the Owned license. Owned license: $150 or £112 Lifetime license: $350 (Now: $100) or £220 (Now: £70). Use coupon code: VOU-XMAS offer expires on the 28th of December 2017.

thanks its working...