Hi every body
When we change to arabic, it is not showing arabic
Word in state of default English
Can anyone help?
With more Thanks in advance
Regards
1 10/22/2022 07:12:27 am
Topic: Arabic language interface (1 replies, posted in Announcements)
2 10/04/2021 09:59:55 am
Topic: Customization & modification (0 replies, posted in Jobs wanted/offered, non-free offers)
* Add Discount in purchase order
* Add Discount in sales Quotation Total of quotation
*serial number for items
* Add field in sales Quotation for Total Vat same as shipping cost field
Printing
*Add transaction prefix before transaction number for all print out transactions
* customer account not display in print out for inv or P. O. Or S.Q.
3 09/29/2021 07:20:01 pm
Topic: Change FA (0 replies, posted in FA Modifications)
* Add Discount in purchase order
* Add Discount in sales Quotation Total of quotation
*serial number for items
* Add field in sales Quotation for Total Vat same as shipping cost field
Printing
*Add transaction prefix before transaction number for all print out transactions
* customer account not display in print out for inv or P. O. Or S.Q.
4 02/25/2021 12:24:39 am
Re: direct supplier invoice (3 replies, posted in Items and Inventory)
Thx. For your reply but can you gudi me to enable debugging mode?
Thx.
5 02/24/2021 01:39:07 pm
Topic: Multi companies (1 replies, posted in Reporting)
I have open multi company on front accounting I got some error because i Have one database and and only tables in database give No 0 before table name as below details:
Company Database Host Database Port Database User Database Name Table Pref Charset Default
Eurotel localhost eurotel_fausr eurotel_fadb 0_ Unicode (multilanguage) Yes
EuroTel EE localhost eurotel_fausr eurotel_fadb 1_ Unicode (multilanguage) No
EuroTel HUlocalhost eurotel_fausr eurotel_fadb 2_ Unicode (multilanguage) No
Gate Istanbul localhost tthubadmin_gate tthubadmin_Gate-istanbul 4_ Unicode (multilanguage) No
What means table Pref ?
only i got in my database table pref as 0 only no other tables
can help on this issue with thanks in advance
6 02/16/2021 11:50:13 pm
Topic: PRINT POUT (1 replies, posted in Reporting)
I HAVE OPENED MANY COMPANIES IN FRONTACCOUNTING.
ALL INVOICES AND REPORTS ARE SAME DESIGN, BUT COMPANY NAME IS DIFFERENT.
BUT I CANNOT GET SAME DESIGN WHEN WANT TO PRINT FOR ANY COMPANY
ANY HELP PLEASE
7 02/15/2021 04:19:21 pm
Topic: direct supplier invoice (3 replies, posted in Items and Inventory)
Hello
when I want to enter Direct supplier invoice for purchasing after click process invoice button I got message that purchase order was updated .
Can I get help for this
Thx.