0
1. I have created language translations and they work correctly. The invoice is displayed correctly on the website and is correctly in the Czech language. But invoices that are generated in PDF format have Czech, but some characters are bad, it's bad coding. Some characters take the form of a question mark. What should I set, what should I do?

2. Invoices are generated, but are not automatically sent by email to the buyer after payment. He can download them, he can send them by email himself, but automatic sending does not work. How do I set up an invoice email to be sent automatically when the invoice is paid? Payments are made through the payment gateway.

Thank you for your help
Responses (3)
  • Accepted Answer

    Sunday, August 16 2020, 08:27 AM - #Permalink
    0
    Hello,

    1. This is because of the font used (Helvetica) as it does not support special characters in PDF. You need to use the font "dejavu sans" in the PDF template in order for this to display correctly.

    2. There's no option to "send after pay" built in. This would require a bit of custom coding work.
    The reply is currently minimized Show
  • Accepted Answer

    Sunday, August 16 2020, 10:25 AM - #Permalink
    0
    Thank you, it's settled.

    I still have a question:
    Is it possible to delete all invoices and start from scratch? We had trial operation and for sharp operation we need to start again with invoice no. 1. Where is it set?
    The reply is currently minimized Show
  • Accepted Answer

    Tuesday, August 18 2020, 07:33 AM - #Permalink
    0
    If you just delete all invoices it will start at 1 again.
    The reply is currently minimized Show
Your Reply