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Thanks for all the help "Paul, Licensecart, 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

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

Your mockup is good @Licensecart, the reason should be displayed in the expandable area like this anywhere cancelled services are listed. The color likely would not be red, but it should be in there. I've updated the task with some more details. CORE-590

It looks like the URL you're linking to is the problem. I see that each product is linked to .../order/main/index/... when it should be .../order/main/packages/... for a specific product. For example, this is a link to the third product. The order plugin may perform a redirect when it receives certain GET parameters for an order form, so that is probably what you are experiencing.

Thanks for starting this thread PauloV, makes it easy to see everything in one place. I'll be going through this in more detail shortly to ensure we have a task for anything outstanding. Looking forward to the VAT MOSS report, many will thank you!

Upload the full archive, overwriting your files. Navigate to mydomain.com/admin/upgrade Follow the instructions.

some countries law , is not stricted to this issue , so i think allow only admins to edit the info , and of cource add the edit action in the ACL list , that way i'm shure no one from my staff can edit invoices good piont here , i have already do a custom work for this piont , and is so easy to be implemented . i imagine this is not a bug , also is not in high pritiority , but can be improuvement after the others pionts are done a must have feature , i vote to be in 3.5.0 ; is trivial for us .

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

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

Could be any of the following: 1. PayPal is ignoring the information Blesta is sending to it so it didn't call Blesta after the payment, so the answer is set-up the IPN to force PayPal to use it 2. Your PayPal email address on the module isn't the "primary" email address on PayPal.

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.

Thanks heaps Tyson! That's exactly what it was. Right there in the log file snippets, I just noticed all changes except the change to the URI stem which was the important bit. Very happy it was a lack of sleep thing... Thanks to you both!

Jonathan is right, and you can get the full release for 3.4.3 at https://account.blesta.com/client/plugin/download_manager/client_main/download/63/blesta-3.4.3.zip Back up your database & installation files first. Your database and /config/blesta.php config file are very important. I'm not aware of any duplicate invoice issues. I would double check that you don't have 2 crons running, that there is just one service or group of services that are being billed and that there isn't also a recurring invoice. If you have any custom code or 3rd party extensions, I would suggest disabling them temporarily to try to rule them out.

Visit: http://dev.blesta.com/secure/RapidBoard.jspa?rapidView=1&view=planning&selectedIssue=CORE-1451&versions=visible

3.5.x is almost completed so won't be added in that version, maybe vote for it to be 4.0

just to note CORE-1605 is fixed CORE-1561 is fixed i have not yet tested the fix .

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

I take it that helped? Awesome!

D'oh! Now THAT was a lazy question. Owe ya a beer. Thanks Paul.

Just to tank you for all your ideas and hard work debugging If you or anybody else wants new options or find any problems please post it here to release a stable version of Blesta Live Chat

I prefer it like this if you was to do down that route this would be nice, but it must be for all cancelled services and not just scheduled services, and if possible force customers who are cancelling to add a reason.

It is very much faster. Cody will correct me if I'm wrong, but we were seeing nearly 10x speed increase on PHP 7 for some unit tests. Because if the performance of PHP 7, I suspect it will have a much higher/faster adoption rate than past versions.

As per this discussion, I would like to request the ability to insert custom client fields into the Invoice Terms section using the same curly brace placeholders used when customising e-mails. This would also solve the problem I raised in this other discussion. Thanks!