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In database
trans_type 30 is a Sales Order
order_no is the Sales order number.

You will find the above in database tables xx_sales_order.
so look for trans_type =30 and order_no=20131 combination.

OR

From within FA

Sales->Sales Order Enquiry -> #=20131 and see what you can do.

By default the Legal Text is only available on invoices and statements. The field is around 150 characters. You need to manipulate some files to get to where you want to go. Google "frontaccounting legal text" and you will find some help there. If you want to see Legal text on all documents then in /reporting/includes/doctext.inc comment as below (line 282 as of FA 2.4.14)

    // if (($this->formData['doctype'] == ST_SALESINVOICE || $this->formData['doctype'] == ST_STATEMENT) && $this->company['legal_text'] != "") 

@seahawk,

I am running 2.4.14 and  not able to recreate your problem.
You can always upload screen shots (files) by choosing Post a reply.

As @kvvaradha suggested please press the update button and try again. Clearly the message states currency not set.

@mandeepmavi,
You still need to do as in https://frontaccounting.com/punbb/viewtopic.php?id=9695&p=2

Check errors.log for any errors. Enable debug in config file and check for errors again. List your environment.. fa, os, ...etc

@seahawk.. I use an extension by @boxygen as below. It works nice for me. Review and see if it fits you. It works with Direct Invoices only. Aslo you need to manually void customer payments if any was allocated against the invoice.

https://frontaccounting.com/punbb/viewtopic.php?id=7951
https://frontaccounting.com/punbb/viewtopic.php?id=7029

Maybe this might help

https://frontaccounting.com/punbb/viewtopic.php?id=9606

You are running a very old release of FA. There are 12 releases newer than 2.4.1 (2.4.13). Many bugs were fixed and some more functionality is added. I recommend to upgrade your FA to the latest. You might have a PHP compatibility problem which is only addressed by new releases.

@msuhail197

This is a very simple thing that should work immediate if all your setup is correct. Mainly utf-8 for English in installed_languages.inc and the default font dejavu  mentioned in class.pdf.inc and that the font files are in /reporting/fonts. Thats all. Unless you have /reporting directory somewhere in /company/x that is overriding your changes. So please review your installation.

Can you list here the contents of your /lang/installed_languages.inc

Also make sure that

                    default :          $fontname = "dejavu";         break;

is specified as the default font around line 162.