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i'm sorry. this is my fault, i'm forget to fill date format box ( d M, Y ) http://prntscr.com/8chgcv

Looking and workin fine here.

Hi Seduhost Are you using logicboxes or other module. Maybe is something not well setup in the domains packages that you have available in your system. Paul Phillips address this message for the issue that you have, take a look and verified you have it setup in that way. The issue is that you have Dominios selected under Package Groups. It should only be selected under Domain Package Group. Package Groups is where your hosting plans should be selected. If you don't wish to sell any hosting, only domains, then there should be no package groups selected under Package Groups. Try making that change, and see if it begins to work correctly.

This doesn't look like something we would be likely to build ourselves. I would strongly suggest reaching out to some third party developers. modulesbakery.com, and some other devs on the forums here may be interested (paulov, naja7host, and others)

That will be resolved as part of this task - https://dev.blesta.com/browse/CORE-1516 In the meantime, you can increase the limit yourself, please see http://www.blesta.com/forums/index.php?/topic/4761-cpanel-8-char-username-restriction/?p=35458

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'm playing with the great Admin Tools by naja7host and i need to use in my cms pages something to be translated. So i make this simple extension of h2o. 1. create a file called "translate.php" under "vendors/h2o/ext"; 2. add this code to the file <?php class Translate_Tag extends H2o_Node { var $lang_key; function __construct($argstring, $parser, $pos=0) { $this->lang_key = trim($argstring); } function render($context, $stream) { $stream->write(Language::_($this->lang_key, true)); } } h2o::addTag('translate'); 3. load this tag where do you need (for frontend, in "plugins/cms/controllers/main.php" at line 56) adding this code h2o::load('translate'); It's all! So you can add a simple h2o tag as you need, for example {% translate here_write_language_key_or_your_string_also_with_spaces %} Usually, i'm adding my custom text in languages/[lang]/_custom.php. Hope that this can help someone.

Ok i Updated the API but that didnt seem to resolve it either. I removed the existing service from the account and re-added the service this time with the 8+ characater username and it took it. It seems that updating the service after its been added doesnt update the cpanel username properly.

Go to the client's profile page. On the left, under Actions, click Record Payment Enter your payment amount of 100 Set the payment type to In House Credit Set the currency the payment should be credited in Do not select any invoices, if any are listed, unless you want to apply the credit to those invoices manually Continue to the next step Submit payment Go to the client's profile page. Look at the Transactions list, and find the approved transaction. If there are too many, you can instead look for the closed invoice, and click on the invoice row to see a list of transactions applied to it. In this case you would click to edit the transaction. Click Unapply to unapply a payment from the invoice. The transaction amount that was unapplied will be added as a credit. Then you can edit the invoice and Void it.