Luis

Hi! Any news about his?

Hi @Chris I did some tests and found these results: - My browser has this language priority, being Latin american Spanish (es_419) the default. I created a test product in order to test this. If I browse the store being logged out from any customer's account, I see the price of the product and the label of the text using Latin american Spanish (notice the comma as thousand separator). But when I log in to a customer (which has Spanish default language), I see the label changed to Spanish es_ES, but the amount remaining in the es_419 or Latin American Spanish format. Since in Spanish the five thousand should be 5.000 instead of 5,000 Just to clarify, I only enabled es_ES (or Spanish) language in this brand, and didn't setup Latin american Spanish in any way. I'm using Chrome to test this.

I have Spanish (regular) enabled in a brand (only that language) but my browser is set to Latin American Spanish. I noticed that the customer store/front end shows in Latin American Spanish when not logged in, instead of the regular Spanish wich is the only enabled language. Shouldn't the front end only use available/enabled languages instead of using the auto detected one? Maybe this only happens with Spanish.

You can register a manual payment for invoices as admin.

Hi. I recently noticed that the Namesilo integration only manages to set the Registrant information leaving the Billing, Technical, and Administrative information set to the default Namesilo's account settings. Please consider adding the support for this types of contacts. Regards.

Great! It's working nicely. Thanks.

Hi. It would be great if you could add the option to order canceled invoices and canceled/lapsed products &services by cancelation/lapse date in the admin area: /admin/billing/invoices/list/cancelled /admin/products/list/cancelled /admin/products/list/lapsed Right now is very hard to find newly canceled or lapsed items. Thanks.

Hi everyone, I was reviewing the new pricing structure and I have a few doubts: Active clients: is this the number of actual clients or the number of active services? If it's the former, can we disable clients to lower count? Catalogue products: do inactive products count? There are some cases where a product is no longer being sold but it cannot be deleted because it was already used. Brands: if you have multiple brands, will the limits be applied per brand or to the total number of brands? (example the starter plan has 500 monthly invoices, would it be considered as 500 invoices for each brand totaling 1000 or just 500 for both of them?). Thanks.

I will +1 this. I also need this to be able to mass sell tol Spanish speaking audiences.

I'm also exited about this. There are many features I'm patiently waiting. That new provisioning system mentioned in the email sounds awesome.

Yes, you would also need to create a product for each of your cpanel packages and customers would need to buy those. The cpanel account would then be auto provisioned. After that they would be able to auto login. It's a similar process as WHMCS or other billing platforms in this regard.

Is this from the customer's point of view? I don't think customers can pay using offline methods. They would only display information such as bank accounts or other information on how to pay. Only admins can register an offline payment. Go to the invoice, select Pay Now and select "Enter manual / offline payment (staff only)"

I don't think there's a way to import WHM accounts automatically. You WHMCS info to Upmind, but I don't know if it includes WHM data.

You need to create the customer in Upmind and then use the "Add quick order" in the top right. Then you select the customer, the product and select "add existing service" After that you need to go to the added service, to the Manage tab and add the provisioning configuration for that service.

There's no need to reroute to point it to Upmind. You just need to add it on order for the system to trust it. If you're using www, add it too.