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I have reuploaded the patched file, as it included some unwanted code.

Hi, "The package upgrade/downgrade has been canceled" seems to be already working fine in my local files. I have updated the other 3 ones to use translations. You will need to manually add the translations for "Select a Product" in the respective javascript-**.po file, and then generate the...

Hi, Please run the following query in your database: UPDATE `currency` SET `symbol` = '¥' WHERE `abrv` = 'CNY'; Thanks.

Hi, Can you please help me with this? So, this continues to be the same currency? Will it only need to change the name and symbol? If so, then should it be changed to Renminbi and ¥‎ ? Please let me know. Thanks.

Hi, As indicated by the message, you will need to change the permissions of the "uploads" directory and all subdirectories inside it, to be 755. The "uploads" directory is located in the path where you placed your Clientexec files. Thanks.

Hi, I have found it was an issue with how javascript language does some calculations with numbers and simple operations. Aparently, for javascript: 1.0675 - 1 = 0.0674999999999999 I have already solved this issue. So, just to be clear to know if there are other issues to be fixed for the...

Hi, I am currently running a local test to then work on a fix. Thanks for reporting it.

This has been resolved.

Hi, Please unzip the attached file and place the content on: /library/CE/3rdparty/cWhois/cwhois.php Thanks.

I understand what you mean, but saying that it is the way WHMCS does it does not means we have to do it the same way. When you upgrade/downgrade a package, you can select any billing cycle available for it, etc. So, even if it were prorating to the next due date, there is no warranty that the...

This is not possible at the moment. The way the Upgrade/Downgrade Package was designed is to work like placing a new order and giving some prorated credit to the client for his previous package if configured to do so.

Hi @aarondwyer Please take a look at the following Knowledge Base Article: Invoice Entry Date Range Format https://clientexec.com/members/knowledge-base/invoicing-and-payments~68/invoice-entry-date-range-format-~479

Hi Haddi, I am not sure if I understand your question well, but we have implemented the following settings that you can configure to match your needs:

There is a setting called Auto-Renew Offset It is located in Settings > Products > Domains Set the Auto-Renew Offset setting to All

An alternative solution to this is to use <span> instead of <div>

This is something we really want to add, but it is not on the plans yet. Meanwhile, you can add a discount o an invoice by directly adding an invoice entry with a negative amount.

That is already available from the client package. Go to the client profile, then Packages, click on the respective package, and on General tab, go to Override Auto Suspend, and set it to Yes. Press the Update Package button and you are done.