How can I delete all transactions in the program so that the invoice number resets to 1, while keeping the data of items, categories, suppliers, customers, and quantities?

@rafat I contacted GoDaddy technical support. They are unable to add support for ar_EG, and all the employees are not qualified to understand the problem. In the end, they suggested that I purchase a dedicated server. Are there any other solutions within the accounting software to solve the language support issue?

https://ibb.co/bdtDph8

"A screenshot of being unable to edit `gettext`."

AhmedSelim wrote:

"I use shared hosting on GoDaddy, and I managed to access the PHP version. When I reached the `gettext` extension, I couldn't disable it."

I have a version on GoDaddy hosting, and it has been working for over a year without any problems. Suddenly, the language changed from Arabic to English, and I discovered that when I tried to activate another language, no language works other than the basic English language. I contacted GoDaddy's support service, and they informed me that there is no problem with the hosting. I don't know where the problem is. Everything was fine, but the problem occurred without any clear reason.

"Please help me solve this problem because I couldn't find a solution."

please,,How can I solve the problem?

When I extract the report, the quantity is correct, but the total value is negative. Is there a solution?

image showing the problem
https://g.top4top.io/p_2309swdxb1.png

I can help you move your data from an old version to a new version.
I can transfer your data from Excel files to the latest release.
If you're interested, just contact me to determine the size of the data and the cost.
dream2015aa@gmail.com

Hello
I can transfer data from the old version to the latest version.
If you're interested, get in touch with me.
dream2015aa@gmail.com

Hello
I can program a bill the size of a thermal printer for you at a cost
If you're interested, get in touch with me.
dream2015aa@gmail.com

You've developed a pos screen
Now I want to link the screen with the api.
Find a developer to do the job.
To contact :  dream2015aa@gmail.com

Excuse me.. I've entered an arrested client with all the debts.
And the bills are still pending.

I made a late sale invoice
Then
I collected all the dues from within the accounts for the customer’s account
When visiting a customer’s collection page, invoices remain pending
Although the client account has been liquidated

Here are pictures of the problem to see

https://b.top4top.io/p_1636uaztk1.png

https://c.top4top.io/p_1636k6xo42.png

You have specified the powers of the user, such as the possibility of making a sales invoice,
But I need to prevent the user from changing the delivery store.

How can I, in any file, i can edit?

How to get to control the size of your sales bill line

Is there an explanation or a way to link with the API
And where to find the API

Thns

How much does a screen cost POS

Please help reduce the sales bill size to 80 mm.

19

(1 replies, posted in Setup)

How can I print my sales invoice automatically without opening the print window from the browser

Hello
Capital data from the sub-store does not appear in the Inventory Valuation Report

The problem appears in the attached images
https://www3.0zz0.com/2019/09/11/12/916953312.png
https://www13.0zz0.com/2019/09/11/12/744998445.png

Thank

Hello Technical Support
Thank you for your support and really great work.
My problem is, when I add a damaged store and extract the inventory evaluation report, I don't find any capital accounts from the perished items.
What's the solution?

22

(1 replies, posted in Modules Add-on's)

Hello
Problem with HR module
When you add an employee, you fail to add the employee
When you press an add-on, nothing happens.
Please help me.