- Added a feature for exporting a page content to a pdf file.

fix employee leavings

fixing bugs

Update version codes and enhance error handling in bill and print models

fixing bills

Update services for consistency and accuracy

Implement QR code generation logic in print models

fix printing

Handling free products in the Bill Fix the response from JO-Fotara System Check the image size before uploading Improve control in workplaces Fix getting the price in the returned bill

fix permissions

Fix fingerprint Fix synchronization bills

Agent Fix

1. Add a new property to manage Offers for the customers 2. Fix sales report formatting 3. Fix keyboard overlay 4. New access for supervisors 5. Fix purchasing orders

1. add new position Factory Accountant Manager 2. Grant access for B Mall Supervisor

fix purchasing orders

fix list UI

- add more restrictions on PO orders. - show packing for products. - fix the calculation of product count in PO orders. - add customer's accounts for logistic emp. - modify or delete materials during the shipping stage. - show the preforma before sending it to the customer. - the landing port must be added before the purchase has been made. - modifying the addition of information about shipping receipts so that the logistics and purchasing department can enter them. - reject fake customers on PO orders. - fix cashvan visits. - purchasing order reports. - fix fingerprint. - fix orders discount amount

fix edit order.

orders details report

Add status Filter on P-Orders for Admin. Report of CashVan Visits. Fix Notifications navigate for P-Orders. Fix create bills from the visit.

Activate p-orders discount. Modify Permissions. Fix Returned-Bills. Uploader documents.

fix map view

fix fingerprint report

fix charts

fix notifications