André P.

This is fixed in CORE-2179 for v4.0.

When recording a payment I cannot use "X,XX" as amount: Amount must be a number.
 
Just a very tiny bug I never found time to report. :-)
 
André

Ahh, thank you! This was driving me crazy. Sounds reasonable.
 
Can be closed, then.

Configurable options only work for the same term as the package itself. For example a package with a monthly and yearly, can have configuration options for either or both them terms, but not one-time.

For one-time options for packages with different terms are done via addons, can you confirm that's what you are doing, and we can close it as not a bug .

This will get you more info for context, or you can remove the fields just for the email addresses:
SELECT `contacts`.`client_id`, `contacts`.`id` AS `contact_id`, `contacts`.`first_name`, `contacts`.`last_name`, `contacts`.`email`, `services`.`status`, `services`.`date_canceled`, COUNT(`services`.`id`) AS `number_of_services` FROM `contacts` INNER JOIN `services` ON `services`.`client_id` = `contacts`.`client_id` WHERE `services`.`status` = 'active' AND `services`.`package_group_id` = '1' GROUP BY `contacts`.`id` ORDER BY `contacts`.`client_id`, `contacts`.`id`

Sharing is caring, folks!
select distinct email from contacts where client_id in (select client_id from services where package_group_id='n' and status='active'); Where n is your package group # of service XY.
 
I think it would be even better to also get status "cancelled" and check if the date is in the future.

Via the API you would have to fetch the client and then fetch his services, and manually sort out whether they have an active SolusVM service and what the main IP may be.
 
If you simply need a list to reference, a CSV report may be useful. Create a custom report under [billing] -> [Reports] with a query for what you want to fetch, e.g.
SELECT REPLACE(`clients`.`id_format`, '{num}', `clients`.`id_value`) AS `id_code`, `service_fields`.`value` AS `main_ip` FROM `clients` INNER JOIN `services` ON `services`.`client_id` = `clients`.`id` INNER JOIN `service_fields` ON `service_fields`.`service_id` = `services`.`id` WHERE `services`.`status` = 'active' AND `service_fields`.`key` = 'solusvm_main_ip_address' GROUP BY `services`.`id`, `clients`.`id` ORDER BY `id_code` ASC;

I'd personally recommend ModulesBakery, but that's just me.

Have a chat with the developers we've listed the ones we recommend here: https://licensecart.com/billing/plugin/support_manager/knowledgebase/view/233/recommended-developers-for-blesta/3/

CORE-1742 in 3.5.1

CORE-1742 in 3.5.1

I am thinking about creating a bounty for a EU valid Blesta. I would pay 1100 dollars for fulfilling our needs. Maybe someone wants to join me. :-D

And i will continue to developpe for free new modules and plugins for blesta
(lol ofcourse i will even if blesta devs dosent implemented yet but i will be more motivated if implemented now)

I will sponsor also but with other way . i have some modules & plugins that i have attention to sell them . if blesta add EU I will publish them freely for the community .

Yes, definitely.

I am thinking about creating a bounty for a EU valid Blesta. I would pay 1100 dollars for fulfilling our needs. Maybe someone wants to join me. :-D

So you want to sponsor some of these changes?

I am thinking about creating a bounty for a EU valid Blesta. I would pay 1100 dollars for fulfilling our needs. Maybe someone wants to join me. :-D

The ISOs can only be used as mountable media in the SolusVM panel. I wonder why they return ISOs with the template command anyway. :/ Or why they call them templates when they cannot be used as VM template.

I see. This is not a bug then, sorry.
I find myself lost in the world of EU invoicing sometimes.

Thanks you guys for these informations!
 
Max, I will have a look into it, though I tried to work around this problem somehow.

Note that in other EU countries "simplified invoices" -aka cash register receipts- are only allowed for small purchases in retail stores, and not for distance sales.
Even if that does is allowed in Germany, you may still have a problem if you have a single foreign customer.

Hello andre.peters
 
Like you there are many people with the same problem. I have compile everithing we need to EU Invoicing in this post: http://www.blesta.com/forums/index.php?/topic/4368-lets-fix-blesta-eu-invoices-and-make-vatmoss-compatible-all-in-one-thread/
 
If you have any question or make more "pressur" to implement all these features please post all your questions and what you need in the "compiled EU invoicing forum"above

Thanks!
Looking forward to installing 3.5 final then. :-)

Ah 3.4.4 and 3.5.0 might be related to the bug or something patched because on 3.4.3 it worked fine for me.