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ABWebSolutions

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About ABWebSolutions

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  1. hello guys, I wanted to tell you that I solved it, I really thank you for helping me to solve these problems that for me (especially the billing one) were fundamental to allow me to continue selling the services. Thanks so much, see you next time and happy new year
  2. hi, thank you for all the information, I have practically solved almost all the problems but I still cannot resize the old logo (before January 1, 2021) relating to the invoice that is displayed as a customer. In practice, I correctly view the invoices in pdf with the old logo but I do not see the invoices displayed as a customer well. How can I solve? Thank you very much for everything, have a good evening!
  3. thank you so much Brian, you were really great! Now I see the changes on both the pdf invoice and the invoice displayed as a customer but I have a problem. In practice, I can resize the invoice logos displayed in pdf using the command ($ pdf-> Image (ROOTDIR. '/ Assets / img /'. $ LogoFilename, 15, 25, 75);) but unfortunately the old and new logos of the invoices that appear as a customer are not resized and I don't know how to make the change, what can I do? I also take this opportunity to ask you two more things: 1) As for the invoices, I would like to keep the communications sent by the system before January 1st 2020 with the old logo and the new communications with the new logo, is it possible? 2) I would also like to increase the size of the logo on the frontend side too because it looks small, what can I do? (see https://abwebsolutions.it/area-clienti/clientarea.php) Thanks again for your cooperation, I wish you a happy new year!
  4. Hi, someone could help me also to payment? For me it’s really important edit also the invoice view from customer (and not only the pdf invoice) how can i do? Else if isn’t possibile i Ask you how can disable the view and the download of the invoices for my customer. Let me know something please, it’s really urgent, else i can’t sell the service and create the invoices.... Thanks for the collaboration! Andrea
  5. thank you for your cooperation, you are really top! now it works if I try to view or download the invoice in pdf on the backend side but unfortunately it still doesn't work if you click on "view as customer". In practice, if the customer accesses his customer area (frontend), he always displays the invoice with the new logo and the new header even if it was issued before January 1, 2021. For me, the fundamental thing is to have my customer view and download the correct invoice independently. Otherwise I risk that for example a customer of mine who bought a service in October, if he downloads the invoice now from his customer area, he will see the new owner and this is not good by the law, it is illegal! 😞 Can you tell me how I can make the same change for the invoice that is displayed as a customer? Also I have another small problem of little importance ... in practice the old logo that I uploaded is disproportionate and it looks very large, how can I resize it? Thank you very much for your cooperation, I look forward to receiving your communications. Thanks again and good evening!
  6. into setup > general settings > general > there is the field "pay to next" where if i edit the informations, all the invoice are modified. FOR THE INVOICE CREATED UNTIL OF THE 31/12/2020 I WANT SEE: MARIO ROSSI Partita Iva 00000000000 via Torino, 1 - 10100 TORINO (TO) - Italia Operazione effettuata ai sensi dell’art. 1, commi da 54 a 89, della Legge 190/2014 così come modificato dalla Legge 208/2015 e dalla Legge 145/2018. – Regime Forfettario – Non soggetto a ritenuta d’acconto (art.1, comma 67 Legge 190/2014) Imposta di bollo assolta su originale __________ FOR THE INVOICE CREATED FROM THE 01/01/2021 I WANT SEE: PAOLO BIANCHI Partita Iva 11111111111 via Genova, 2 - 10100 GENOVA (GE) - Italia Operazione effettuata ai sensi dell’art. 1, commi da 54 a 89, della Legge 190/2014 così come modificato dalla Legge 208/2015 e dalla Legge 145/2018. – Regime Forfettario – Non soggetto a ritenuta d’acconto (art.1, comma 67 Legge 190/2014) Imposta di bollo assolta su originale __________ Let me know, thanks really for the collaboration!
  7. yes, i must edit the company details and how for the logo i want see into the invoice (<1/1/21) the company old (example: MARIO ROSSI) and into the invoice (>1/1/21) the company new (example: PAOLO BIANCHI). Let me know, thanks!
  8. Hi Brian! Thanks for the answer, however, I should also change the header and not just the logo. For the Italian laws the registration is the most important thing. In practice I would like to change the header from for example: SOCIETY 1 BY MARIO ROSSI to COMPANY 2 BY PAOLO BIANCHI Therefore, as for the logo, also in this case, all invoices issued before January 1st 2021 must have the same heading as COMPANY 1 DI MARIO ROSSI and all invoices issued from January 1st 2021 must be registered as COMPANY 2 DI PAOLO BIANCHI For me it is really important to be able to solve the problem by today, let me know how I could be able to solve it, in case it is difficult I ask you if you can do it and if so at what cost. Thanks a lot for your availability, let me know
  9. Please someone could you help me to solve this problem? it's very important for me to be able to solve this problem as soon as possible by today, also to payment. Let me know, thanks for your availability and have a nice day
  10. Hi Kian and happy new year! Thanks for the answer but i don't know how edit the file, could you help you tell me the exact code that i must put into it? in practice I would like to keep the old logo and header for invoices issued until 31 December 2020 and starting today 1 January 2021 invoices can be issued with the new logo and new header. can you help me? If it's not that simple to do I'm willing to pay, it's very important for me to be able to solve this problem as soon as possible by today. Let me know, thanks for your availability and have a nice day
  11. Hi, I need to change the header of the invoice but I need the invoices that have already been created to remain with the old header. While now if the customer consults or downloads an invoice already created in the previous months it does not display the old header but displays the new one and this is not good. Is there a way to block the old heading for invoices already created and to enter the new heading only for the invoices that will be created? I also noticed that the communications sent previously also change the logo, is it possible to do something? Let me know something as soon as possible because by tomorrow 1st January 2021 I will have to change the header of the invoice. Thank you and happy new year!
  12. hi, i have tried to put { before the <script> and } after the </script>, is it correct? {<script async src="https://www.googletagmanager.com/gtag/js?id=UA-000000000-1"></script> <script> window.dataLayer = window.dataLayer || []; function gtag(){dataLayer.push(arguments);} gtag('js', new Date()); gtag('config', 'UA-000000000-1'); </script>} Thanks, Andrea!
  13. Hi @brian!, i have added the Google Code into the footer.tpl. However i continue to receive ever this error: Smarty Error: Syntax error in template "file:/home/user/public_html/abwebsolutions.it/area-clienti/templates/six/footer.tpl" on line 19 "function gtag(){dataLayer.push(arguments);}" - Unexpected ".", expected one of: "}" Thanks, Andrea
  14. Hi @steven99 and @WHMCS ChrisD, thank you for the support, anyway the PHP Smarty Tag info the Security tab is disabled and i have tried to delete and copy again the mail text but the problem hasn’t been solved. Anyway i have solved the problem editing there mails that do sent automatically at the order’s confirm: - Order Confirmation - Invoice Created I have another question, into the Log Activity i have this problem: Smarty Error: Syntax error in template "file:/home/user/public_html/abwebsolutions.it/area-clienti/templates/six/footer.tpl" on line 19 "function gtag(){dataLayer.push(arguments);}" - Unexpected ".", expected one of: "}" Let me know, thanks for the collaboration and have a nice evening. Best regards Andrea
  15. Hi, i'd like send automatically from WHMCS a mail at my customers after that they have create the invoice. I have set the automatic mail from the Installation > Product / Service > Open the service and choose the welcome mail but it doesn't work, there are these Log errors: ________________ Email Sending Failed - Email message rendered empty - please check the email message Smarty markup syntax (Subject: Benvenuto su ABWebSolutions) Smarty Error: Syntax error in template "mailMessage:mailMessage:plaintext" on line 2 "{/php}Gentile {$ client_first_name}," too many shorthand attributes Smarty Error: Syntax error in template "mailMessage:mailMessage:plaintext" on line 2 "{/php}Gentile {$ client_first_name}," too many shorthand attributes ________________ I have check into the html code but i haven't found nothing error, there isn't not even the empty space into the code {$client_first_name}, please could you help me? Thanks and have a nice day Andrea of SoluzioniPEC
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