Thanks @apmuthu

I guess you are right with the browser font -/+..but we really need to fix the starting font size.. Its minute with English and with Arabic its minuscule. I looked into the default.css and could not decipher where this font size is defined. I meant when one chooses Reports and Analysis (../reporting/reports_main.php?Class=6)

Thanks..

@Braath

Things seem to be alright...need to do some more testing..your MAX  function seem to work ok to what I was looking for.
Let me test more and will come back to you. From the first impression its amazing how a three code line  changes  can make a huge difference in terms of a user interface/experience.
BTW I dont use QE yet.. so I cant test it.

Thanks Braath

I tried the above and its showing the Misc Bank Fields in the journal Inquiry but its dropping the Customer and Supplier from non Banking transactions (Supplier/Customer Invoices..Payments ..etc).

I tried on both 2.4.4 and 2.4.6 with the same results.

@boxygen

I dont think you answered my query. Is there a reason of why the Counter Party that I inputted is not shown on an (inquiry screen that supposedly does nothing but shows what is stored on the DB).? The info is there.. and Inquiry only asks to display it.. there is no transaction taking place. I hope I am right here..unless proven otherwise..

@boxygen,

There are Miscellaneous entries that are mainly Bank Payments/Deposits/Transfers to others than a supplier/customer, things like Bills and expenses.
This information is already entered when we post the entry..yet its not showing when we inquire it.

@chamber

You can edit the Reference Pattern to whatever you feel suitable by going thru
Setup->Transaction References and changing the pattern for Dimensions.. and others if you like. If you only need a numeric field without the slash then remove the /{YYYY} and you will be left with a numeric pattern.

Hope I understood your question

@poncho1234

I am getting there. One last thing .. Where can I change the font size of the Reports and Analysis screens?

Appreciate your help.

@paul

If you are not issuing a PO then a Direct Supplier Invoice fine.

409

(4 replies, posted in Setup)

@paul

In setup->Company Setup you have to uncheck Search Item, Customer and Supplier Lists.

Thanks @joe,
Its working fine..

One other thing that keeps bothering me is on an (Inquiry) screen why the Person/Item does not show unless its a customer or a supplier.

Hope you can shed a reason.

I believe this is a bug that needs fixing.

@paul

If you define an Item as Category= Services and  Item Type = service then there is no inventory needed. You can also click Editable description to describe what the item is.

You can mix Service (non stock) and others on the same PO.

The journal Inquiry From and To dates is defaulting to 30 days and not taking into account the User Preferences of the number of  Transaction Days..
All other Inquiry selections (GL, Bank Account, Sales, Purchases..etc..) seem to pick the dates from the User Preferences..

Is this normal?

Sorry@poncho1234

I did not explain things properly.. I do have POEDIT and have apmuthu version of the file and its about 90% correct but 100% translated. Some of it is a direct google translation which is not 100% correct. Contextual translation needs some human intervention especially when a Technical or special Accounting terms are used.. but that is not my main concern as I edit the Translation file to the terms that suit my organization..

What I meant is the text inside the graphics in the dashboard as seen in the attached file.

Appreciate your efforts.

@poncho1234

I did the font stack and now I am looking to changing the Arabic text inside the Dashboard. I think the Arabic Language Translation .po file does not cater for  the text inside the Dashboard. Where can I look in order to change the text?

Thanks

One google font for arabic that's not in that list is Noto Naskh/Kufi Arabic

You are right .. one can find them at:

https://www.google.com/get/noto/

As far as I understood it @font-face downloads the font to the browser so its always available.
The fonts are stored on my sever and the src: url specifies the local location of the font.

Forgot to attach some examples of different fonts:

https://postimg.cc/f3J044CL
https://postimg.cc/68hh6NCf
https://postimg.cc/JtBcDXbn

Hi
Looked around and found the following site that has downloadable Google Arabic ttf fonts. The licenses is SIL Open Font License.. It seems one can use the font , change it and redistribute it as far as I can tell. If one wants to use these fonts please read and review the license as I could be very wrong.

The fonts are very nice and if not .. at least there is a choice when it comes to personal preferences. I used some of them and found them suitable and work well with the Date Picker. The fonts also support Farsi and Urdu and some of them Vietnamese as well (dont ask me how).

https://alinadigitalservices.com/arabic-google-fonts

I have used the following to embed them in the default theme of FA default.css.

@font-face {
  font-family: arabic;
  src: url(Cairo-Regular.ttf);
  font-weight: normal;
}

body {
    font-family: arabic;
    background: #285b86;
    font-size: 10px;
    margin: 5px 0 0 5px;
    padding: 0;
}

Of course I changed family-font: to family-font: arabic; in all occurrences.

Thanks @poncho1234

Let me experiment a little bit and I will come back to you..Thanks again

@poncho1234

Fixed the logout bar as suggested..looks better..
One thing I need help with is to change the font itself. Where can this change take place?

421

(0 replies, posted in Accounts Payable)

When paying a Supplier Invoice thru Payments to Suppliers and inserting an amount in the Amount of Discount field, this amount is showing as a balance in the Supplier Payment Report (rep203).. is this correct or a bug in the report?
Note: The Supplier Inquiry screen for Payments does not show this as a Balance.

One thing I have done so as not to disturb the main English Language users is to copy the default theme folder and rename it RTL. I have done the changes in the RTL css file ../themes/RTL/default.css. Users will go to preferences and use theme as RTL and Language as Arabic (for example). This how it looks like.

https://imgur.com/a/Kbmpm4a

Hi @poncho1234

Thanks again for your efforts.. I could be a very luck guy because just changing (default.css)

table {
    text-align: left;
}

to

table {
    text-align: right;
}

Resolved the Tabs on the top of the screen..with all the locations (sales to the right and setup to the left).. It also aligned the entry and display fields correctly.

I dont know how and why as I have no clue of CSS programming..

As for the logout bar.. I wouldn't worry about it personally.. it looks OK

I would like to ask RTL users to have a go at this and try to test if all OK.

One last thing .. is there a way to increase the font size of the menu items?? In Arabic they are extremely small..

Appreciate you help.

@poncho1234

Thanks the only thing I needed to do as you suggested is :

.menu_group_items {
    font-weight: normal;
    text-align: right;
}

All OK even the icons are on the right (wright) side of the screen. How can we do the same to the Tabs?

Yes.. All tabed  menus that have icons .. other interfaces are OK.. The only thing that comes to mind are the menu items that have Icones are where the problem belongs.