Fix the bugs in punch screen

1. visit report issue fixed 2. For marketing retailer mobile number validation remove 3. In timesheet the static name show 4. For sales persons show the onboard and targets 5. when token expire it show the popup to relogin 6. For super admin order report issues fixed 7. Punch screen issues fixed

Punch screen issues fixed and Improved the perfromance and UI

This version introduces a complete migration of the T4 Admin App from Ionic to Flutter. The app has been rebuilt using Flutter with an improved user interface, smoother navigation, better performance, and enhanced overall user experience.

Authorization functionality has been implemented and is working across all APIs. Completed the complete WFH flow, including Add, Edit, Delete, and Get functionality. Completed the Sales Persona Analysis flow for Zonal Head, Sales Employee, and Super Admin roles. Fixed the location-related issue.

1) Prospective retailer need to show the contact numbers and contact name in dashboard information 2) Edit option for the retailer update in dashboard information 3) In visit entry contact person name and number hide using checkbox 4) Every time not to show the potential in checkout for new / prospective retailer 5) Delete option for the expense list for submitted expense and zonal head for approved tab to delete expense 6) Orders not showing data for sales person 7) In expense approval page the data not shown for the zonalhead 8) when zonal head add the expense it is not show the expense is add for zonalhead 9) expense need to restrict the tour expense for the sales employee 10) Orders page image and optimization

In dashboard plus button add potential dropdown in form Expense: add (pending, approved, settled, hold, rejected) tabs in expense report pending - it show the submitted expenses, approved - it show the expense approved by zonal head, settled - it show the expense settled by accounts, hold - it show the hold by the accounts team, rejected - it show the expense rejected by zonal head In expense hold means the employee edit the expense and resubmit the expense Employee Report for Admin: onboarded, orders, Shop visits onboarded - Onboarded retailelr graph with week, month, 3 months, year, custom range filters and employee filter Orders - orders graph with week, month, 3 months, year, custom range filters and employee filter shop visits - Graph for existing and prospective retailer with week, month, 3 months, year, custom range filters and employee filter and table Prospective retailer visit entry: add inactive and onboard button Inactive button: it get the reason for inactive and inactive that retailer Onboarded button: it get the reason for onboarded and onboard the retailer Before punch in check in is not allowed and checkout is not done but punch out means the checkout is automatically checkout In Dashboard retailer, cp, vendor box popup page add the pagination and add info button in dashboard retailer, cp, vendor box to show information In Dashboard associated with us to show prospective retailers with info icon In expense separate the tour request and expense. In tour expense add the tour request, list the request and list the tour expense with date filter and status filter. Newly add the expense type when we add the expense. In leave add the leave request and leave taken to show for the employee Retailer login log to show the information of when the retailer is login or not login Team followups to show the follow up of zonal head under employees followups with employee and datefilter In checkout add the category of the retailer such as potential(huge, new, medium)

In dashboard plus button add potential dropdown in form Expense: add (pending, approved, settled, hold, rejected) tabs in expense report pending - it show the submitted expenses, approved - it show the expense approved by zonal head, settled - it show the expense settled by accounts, hold - it show the hold by the accounts team, rejected - it show the expense rejected by zonal head In expense hold means the employee edit the expense and resubmit the expense Employee Report for Admin: onboarded, orders, Shop visits onboarded - Onboarded retailelr graph with week, month, 3 months, year, custom range filters and employee filter Orders - orders graph with week, month, 3 months, year, custom range filters and employee filter shop visits - Graph for existing and prospective retailer with week, month, 3 months, year, custom range filters and employee filter and table Prospective retailer visit entry: add inactive and onboard button Inactive button: it get the reason for inactive and inactive that retailer Onboarded button: it get the reason for onboarded and onboard the retailer Before punch in check in is not allowed and checkout is not done but punch out means the checkout is automatically checkout In Dashboard retailer, cp, vendor box popup page add the pagination and add info button in dashboard retailer, cp, vendor box to show information In Dashboard associated with us to show prospective retailers with info icon In expense separate the tour request and expense. In tour expense add the tour request, list the request and list the tour expense with date filter and status filter. Newly add the expense type when we add the expense. In leave add the leave request and leave taken to show for the employee Retailer login log to show the information of when the retailer is login or not login Team followups to show the follow up of zonal head under employees followups with employee and datefilter In checkout add the category of the retailer such as potential(huge, new, medium)

1) Visit entries: In visit entries check in search bar with verify icon. In existing retailer it verify the prospective retailer click the verify icon it show the prospective retailer in the popup we can select to avoid duplicates same for prospective retailer it show the existing retailer and new retailer it show both existing and prospective we can select if not else means we can create new retailer Auto checkout from admin side In prospective retailer, retailer list show both type -1 vendor rejected and kyc status pending retailer and type - 0 new retailer check in and check out location add the refresh button validation for contact person mobile and owner mobile in check in and check out in visit entry If contact person is not enter it is validate and show alert please enter contact person or select contact person before capture the camera. In checkout remove upload button, empty fields comes from the api and state and city fetch from location and it autofill the state and city Prospective retailer it show the created retailer by that employee only show 2) punch page: In punch page decrease loading time to fetch location and add date & time 3) Leave Module: Add Leave Request: Fill and submit a leave request form; submitted requests appear in the list. 4) Orders: Order menu shown for with their retailer order information and order detailed page with status. In order page separate into three status ongoing, delivered, rejected with date filter 5) Random retailer in dashboard: Random retailer also validate mobile number. 6) Visit Report: In visit report duration show wrong fix this issues 7) Expense: Expense upload issue fixed and make submit loading delay decreased 8) Login: Device limit exceed issue fixed using device id and set one signal id for the notification 9) Dashboard: In dashboard retailer, cp, vendor click the card it show the name and city in the popup 10)Retailer Report: Retailer Report page for Sales and Zonal Heads to display city-wise retailer lists with city filter. 11)Employee Report for Super Admin: Onboarded retailer counts for the last 3 months, last month, and this month. Order counts for the last 3 months, last month, and this month. Info button to display detailed order split counts. Shops visited counts (Existing, Prospective, New Retailers). Info button showing visit details including company name, reason for visit, and visit date. Date filter and employee filter available for all report sections.