Fixed Bugs (12)

1. Incorrect serial number saving in the contact card window
   The error that prevented the correct saving of the serial number in all application cards has been corrected.

2. Absence of "None" option in the customer types field in customer objectives window
   The "None" option has been added to the customer types field, allowing for the display of customers not assigned a type within the distribution system.

3. The document containing a prohibited account not appearing in the ledger report
   The viewing method has been adjusted to not show the document if it contains an account prohibited from viewing by the user.

4. Incorrect error message when adding or editing a vendor card without entering the cost center or department
   The incorrect error message appearance has been fixed when the cost center or department is not entered.

5. Newly added branches not appearing after branch system activation except after restarting the program
   The system has been adjusted to show new branches immediately after activation without needing to close and reopen the program.

6. Not all commands appearing when right-clicking on a main account in the account directory
   The issue of not all commands appearing when right-clicking on main accounts has been fixed.

7. Error message appearing when clicking the "Read" button in the return from invoice window
   The error that appeared in the alameen program when pressing the "Read" button in the return from invoice window has been fixed.

8. Error message from Kaspersky Prime when installing alameen 10 copies
   Compatibility with Kaspersky Prime has been handled to prevent the error message during installation.

9. Database error when performing file reindexing maintenance with rebuilding default values
   The error that appeared in the database when performing this operation on a specific file has been corrected.

10. Problems during the installation of alameen 10 software
    A set of technical issues that hindered the installation process of the alameen ERP version 10 have been addressed.

11. Invoice templates selected for the user not appearing in the mini management point-of-sale options
    The issue has been fixed to display the invoice templates selected for the user correctly in the mini management environment with point-of-sale.

12. Error message when accessing the updated file mentioned in the case
    The error appearing when accessing the updated file within the case has been fixed.