serge

I also think mailparse "mailparse.so"
 
should be added in your php.ini file and next restart php, and restart apache

yeah, I see your point

Here is why we like GlobalSign :
 
-> because you do not have to deal with someone to perform a change on the SSL : you can manage your ssl same as if you are working at GlobalSign. 
 
We never had to contact them for any problem, and are always able to fix any issues that may happen by ourselves using their tools. 
 
SSL are very cheap.  You can get alpha ssl starting at 10$ if you are an authorized partner while GlobalSign is selling them 49$ on it's website.
 
Wildcard ssl are sold 149$ on alphassl.com, but you can get them at 49$ if you get to be a GlobalSign partner.
 
Very good provider Blesta must support
 
Cheers

Glad I could help!

Really not sure how you could get that. You should only get the unknown status if the local license data can not be decrypted.
 
When you receive the unknown status, what do you have stored for the license data on the client side? It should be the same data both before and after the client changes location before the next call home.

That is the desired behavior of the License Module. The license_module_status field will only contain "reissue" if the license is in a reissue state. If not in a reissue state, then it contains no data.

I think you are referring to LicenseManager::validate() on line 155 of license_manager.php. That method only returns a status of unknown if no license data is given, or the license data signature is invalid.

The expired status will only be provided if the last call-home is date is more than $ttl seconds past. Where $ttl is passed into LicenseManager::validate().
 
You'll only receive a suspended status if the service for the license is suspended in Blesta, and the client makes a call-home to fetch this update. This is one reason why you should perform at least a daily call-home.
 
The invalid_location status is given if the IP, path, or domain of the client no longer matches the value stored in the encrypted license data stored on the client.

I see the issue.
 
In some cases LicenseManager::decryptData can't decrypt the data, so it returns null. When null is unserialized it returns boolean false.
 
Added CORE-1643.
 
We'll work on a fix. Thanks!

if your email adress is new/fresh, you have maybe to wait up to 24 hours for google mail server syncronize between them, or if you are using google with your own domain, you still need to wait for DNS MX records propagation time

ok, thank to Vetal confirmation, I found strange no other found the same.
 
I even saw the place in the code where I think it's wrong, it's the way a conditional is doing, it's will be always giving  the default "unknown" answer when license Key is not "active" VS giving a detailed status like expired, etc..

I have exactly the same issue.
 
My blesta version is 3.4.3.
License Module 1.5.1
PHP 5.3.3
 
I would like to have feedback from you.

Solved! It was a directory issue that needed to be commented out in ssl.conf
Thanks for your help.

I am developing OnApp module and it should be available during this summer.
 
I am using OnApp PHP Wrapper External as API class.
 
Planned features:
- VM provisioning (create, suspend, destroy, change resources)
- VM resources upgrades/downgrades invoiced (here I must wait for Blesta 3.5)
- VM admin/client: turn on/off, reboot, console, reinstall (+ change template), change hostname, change root password, console (html5), statistics, firewall, backups
 
In the future:
- OnApp DNS
- OnApp Load balancers
- OnApp Smart servers
- OnApp CDN
 
I do not plan to develop mettered billing - charge customer per CPU usage etc.

You can hit create and set the next due date accordingly and an invoice will automatically be generated on the next cron run. Or you can do it manually as you say.
 
I think it has its uses (I've used it many times on previous installs) and would be a great addition to Blesta.

I Bought it from Licensecart.
 
As it's an addon I believe you need first your core blesta lisence bought at the same place?

Oh.. Then I can return null values, or even giberish and it will show the same thank you page and it won't matter. I'm returning empty values now and it looks fine!
 
Looks like my module is done then! Tested and working. Took over a week.. but it's done!

Thanks for the help everyone.

There are some changes planned for simplifying packages, including not requiring a module to be specified. What people do now is go to create a package, and realize that they need to at least install the Universal Module and create a Universal Module product. That's a pain. There are other changes also, the Package create/edit page layout is going to change significantly. We also plan to allow modules to define "default" welcome email content, so you can get up and running more quickly and tweak it later as needed.

Hello Blestars
 
 
 
Here it is Blesta VAT MOSS report for all EU blestars
 
 
 
Here is some teasers:
 

 

 
 
 
How to Install/Update
  1º- Download the Blesta Vat Moss Report: Download Here (updated 16-04-2015)   2º- Uncompress, and upload the folder "vat_mos" to blesta /components/reports/ directory. 3º- Go to Blesta Admin, and click on Billing->Reports->Report Type and it will list the "Vat Moss" report, just select.   If you like it, and want to donate, please use this PayPal link, just clique here!     How to Uninstall   Just remove the folder "vat_mos" from blesta /components/reports/ directory.     Hope you like it

Hello Paul/Tyson/Cody
 
EU Commission Information: http://ec.europa.eu/taxation_customs/taxation/vat/how_vat_works/telecom/index_en.htm
How to Register for and Use the VAT Mini One Stop Shop (MOSS): https://www.gov.uk/register-and-use-the-vat-mini-one-stop-shop
VAT Rates by Country: http://ec.europa.eu/taxation_customs/resources/documents/taxation/vat/how_vat_works/rates/vat_rates_en.pdf
 
We need to "polish" Eu Billing/Pro-Forma invoices in blesta, there is alredy alot of talk in blesta foruns and a recent one in WebHostinTalk about how blesta needs to go to be fully EU compatible, so I open this forum to male "pressure" for you acomplish every aspect asap 
 
 
Im now finalising a new VAT MOSS Report for blesta (will release later today for free for evryone in EU)  (VAT moss its finished please check here )
 
 
The most completed and Biggest Thread to fix all issues with EU/Pro-Forma invoices in Blesta
 
Problem:  New EU Law Compilant for Data Protection
Solution: https://dev.blesta.com/browse/CORE-2463
 
Problem: Wirth the new EU Law that is active since 1 January 2015, EU consumers have to see prices with TAX of the country of origin. Wen activating tax inclusive or excluse, dosent reflect on order form prices.
Solution: Wen a client is not logged in, in blesta, it show show a POPUP to select country of origin, or use GEO to pre select the country, but always have an option to the client change saving as a cookie or session. After that the order forms have to diplay prices with and without TAX, and also shoe the tax rate, for exemple show like this example [Hostin Plan starting at €1.23 and then below a note saying (Prices incl. 23% VAT)]
 
Problem: Wen acidentaly creating an Pro-Forma invoice with "0" (zero) Euros, it converts automaticly to an "Final Invoice", this cannot happen, because sometimes we can make mistakes (i did, I put the price in the quantity field insted of the Unit Cost field)
Solution: Do not auto convert "0" (zero) invoices to final invoice.
 
Problem: Pro-Forma invoices numbering are not sequential. (CORE-1287)
Solution: Dont reuse numbering wen converting a pro-forma invoice to an invoice, wen creating a new pro-forma invoice.
 
Problem: Final invoices can be edited by Staff/Admin. (added sugestion naja7host)
Solution: Wen Pro-Forma is enable on Blesta, put an option in ACL to disable Final invoice editing, only be able to edit "Notes" field on Invoice. Final Invoice (even if unpaid), cannot ever never be "EDITED" by any Staff/Admin with the ACL enable (i know in phpMyAdmin is always possible, but...).
 
Problem: Invoice Details are changed, wen a client changes details in contacts. (i think there is alredy a CORE TASK)
Solution: Save as an array the details in the invoice table in a new field
 
Problem: Wen converting to final invoice the date mantains the original date. (CORE-1605) Alredy Fixed but not confirmed
Solution: Wen converting to final invoice, put the date of the convertion. Wen there is a final invoice (Paid/UNpaid/Partial Paid), the date as to be always changed to the date of the convertion of the final invoice.
 
Problem: We cannot create a manual final invoice, only Pro-Forma invoices.
Solution: Wen Pro-Forma is enable on Blesta, add an option to convert to final invoice, even if unpaid. Sometimes we need to Creat a Final Invoice but "Unpaid".
 
Problem: As I saw in webhosting talk: "the way it handles rounding for the transactions, the system stores the values to 4dp in the db so things like tax rules (as mentioned earlier in thread) and auto foreign exchange rate calculations lead to unexpected results because Blesta does the math to 4dp but Paypal for e.g. only cares about 2dp so the user could pay an invoice and suddenly end up with a 1c credit without knowing what went wrong."
Solution: Calculate it better  Alredy Fixed but not confirmed
 
Problem: Wen final invoice, the email is not sended to the client. (CORE-1561 but not completed with a second wen Full Paid) Fixed and Confirmed
Solution: Send an email with the invoice wen converted to final invoice, and also wen is full PAID.
 

Problem: We dont have an option to create "CREDIT NOTES" wen voiding an invoice.
Solution: Auto and Manually create a new type of document/invoice called "CREDIT NOTE" if voiding an invoice, with a new sequential numbering.
 
Problem: Total tax, is not being saved in database on "invoice_lines" table. The value must be saved because rounding issues, this way we have to alwaes calculate tha VAT that was in that time to try to get the correct VAT/TAX total. For exemple for the Vat MOSS to work I have to make extra calculations to make it right, but there are companies that like to round value in Total of the invoice, and people that like to round in total for each line.
Solution: Create a new field on invoice_lines table, and save the total vat/tax, also i think is better to sabe also the Tax Rate in this table, and not only the ID of the the external table to get the TAX Rate. Alredy Fixed but not confirmed
 
Problem: Creating an account dosent validate VAT MOSS requirements. 
Solution: On order from wen creating an account, add option to tell if its a Company or an Individual, if company in "EU Country List" show default blesta company TAX Rule, if its an individual, than use the Tax Rule from the individual country in "EU Country", if the Company and or Individual is outside of EU, then show default TAX Rule from Blesta Company Country.
 

Problem: Wen an pro-forma is converted to final invoice, we cannot find the old pro-forma number for tracking proposes.
Solution: Add an option to show on Admin/Staff client invoices a new colum with the old number, and be able to search with the old number also.

 

Problem: Custummers dosent have a Country Select Box to select "Country Tax" to show on Services and on Checkout (yes, i know after register the VAT is recalculated).
Solution: Add an option or better yet a BOX to show (wen pro forma is enable in admin) on any Blesta Page wen enterying for the first time, (If not Logged In), to select a Country Flag with a warning telling its to show prices with country VAT.
Exemple: All Flags or a drop box for countries 
 
 

 
If anyone elese as anything to add, or any opinion on how to, please share it here, we need this DONE asap
 
Regards,
PV

Haha that's a cheeky one for you, PayPal can sometimes be a pain that was saying it wouldn't send anything back to Blesta. Glad you've got it working

Yes, thanks @serge and glad it's working for ya!

Thanks for all the help "Paul, Licensecart, Serge"

Hey Serge it seems i did indeed have the domain url in there however there was a option
Message delivery Disabled After switching this to enabled it is now working as it should.....
 
 
Thanks Serge

have you enabled in your paypal account the IPN url?
 
You need to enable it and fill an url, and payal will take in priority the IPN URL submited by Blesta when doing a transaction request, but if nothing is enabled at paypal, paypal will not be doing any Communication back to Blesta.
 
http://www.blesta.com/forums/index.php?/topic/4356-paypal-transactions-not-recorded-invoice-stays-open/?hl=paypal