Dear experts, I am from saudi arabia, i made one custom invoice in English format how i can add item details and others one line english and second line arabic respectively (repeat) and Arabic numerals code for custom invoice, i.e sl no. qty, rate discount etc. please help me.
Please follow the below steps. 01. Add a UDF in Item master to store the Arabic translation of the item and make sure to provide a Style which font name is an Arabic Font. Ex : [Style: ArabicFont] Font : "ArabicFontName" Height : 10 Bold : No 02. Call the above value in the invoice print in a separate field, You could use the same fone as above Try and let me know