Hello Support,

This issue pertains to the formatting of sales invoices. We observe an issue with the order of words and numbers in the item description when the system’s language is set to Arabic or if it contains any Arabic words.

To illustrate, consider this example:

Quantity sold: 7 Unit: piece Unit price in K.D is 3.000

The expected invoice presentation should be: 7 piece X 3.000 K.D

However, it currently displays as: 7 piece 3.000 X K.D

The position of the X is noticeable. This is where the issue arises! I am eager to assist you in resolving this matter.

Attached are the screenshots of sample.

Regards,