Details
Fixed Errors
An email is not sent when a sales invoice is modified or added.
Values appear incorrectly when posting a sales order for an item that contains three units, in the sales and purchase orders tracking report.
The search window appears when entering the customer's phone number, even though the number appears automatically within the window.
Inability to print in sales and purchase invoices unless the alameen ERP program is restarted.
When adding a deferred sales invoice using a secondary currency, then trying to add a down payment later, an error message appears indicating that the down payment amount is greater than the invoice amount, even though the entered amount matches the invoice amount exactly.
The inventory value does not appear in the financial position report.
The expiration date selection window appears when navigating between invoices.
Error in importing items from the online store is addressed.
Clearing line accounts for the first factory within pattern management when adding a second factory.
Fixing an error in importing orders from the online store.
Incorrect values appear in cash movement in steps number 8 and 9.
Database error when rotating balances in a specific file.
An expiration of the protection circuit message appears behind the program's startup interface, hindering usage.
Inability to insert an empty line in cash movement.
A database error message appears during manufacturing operations maintenance.
A message "Discount value is greater than allowed" appears when modifying the assembly window without stages.
Not retaining the default price when exiting the file and re-entering it.
A database error message appears in the manufacturing operations maintenance window while generating a manufacturing process for negative materials when specifying a main warehouse and main item.
When viewing the material inventory report with the option "Cost price = Last purchase policy with discounts and additions" enabled, the report displays last purchase prices according to the item's card currency, not according to the report's currency.
The item appears duplicated when printing a specific item in invoices and point of sale.
Inability to view the maintenance request through the smart tools window.
A spare parts invoice is not generated when selecting the "Without fees" option.
Fixing the issue of inability to generate an invoice from the inventory report.
An error during the update when pressing the Shift button.
Not searching for assembly group materials when selected within the invoice pattern.
Other warehouses do not appear when previewing the material inventory report with warehouse details using a user with multiple permissions.