Details
Bugs Fixed
Not compiling voucher items in case there is a tie containing commas when requesting to preview the ledger report.
Images not appearing after importing material cards.
Incorrect display of stock quantity and quantity to be dispensed in the raw materials dispensing window for the production plan when filtering on the output warehouse.
Error message appears when rotating a file with the rotate due invoices option enabled.
Error message appears and alameen ERP closes when adding a multiple receipt voucher in the presence of commercial papers.
Incorrect value appears in the account field within the journal voucher window.
Possibility of deleting a client used within the point of sale accounts.
Incorrect serial number value appears in the seller card window.
Error message appears when modifying the useful life of a subsidiary asset and then previewing the fixed assets report.
Handling the issue of an error message appearing shortly after opening the trial version and creating a new file.
Retaining the customer contact option commands before maintenance when it is canceled and the customer option is set to "OK".
No results appear when previewing the ledger for a user account in the operation order.
The first installment field appears enabled when adding an external maintenance request.
Only the item code appears when the item code is entered in the wages table.
All materials displayed in the manufactured materials field within the production cost report.
Quantity and quantity 2 do not appear when entering a specific barcode within a purchase or sales invoice with a file containing a drop within program options.
Payment method "Cash" displayed when previewing a print design of an invoice paid using a bank card.
Addressing the issue of an error appearing when exporting materials in the WooCommerce store on a private database.
Locking financial data and inability to review it after the order is completed.
The unit field for the manufactured material appears empty in the manufacturing movements report.
Addressing the issue of errors appearing during the import of invoices from the store on a private database.
Error message appears when performing re-indexing file maintenance.
The voucher number appears in the ledger with decimal separators.
Database error occurs when generating an input invoice with negative materials from the report of materials exceeding the limit, causing an issue in balance rotation.
Addressing the issue of the "Summary of Total Material Movements" report not being activated within point of sale when logging in with a non-admin user.
Database error occurs when rotating balances for a file containing the new maintenance project.
Error in price calculation when printing the label if the base currency is dollars and the secondary currency is lira, with the desire to print the label with the material price in the secondary currency.
Incorrect error message appears after pressing the save button in the TTC sales window.