Added "Customer POS Collections" to the shift financial summary — card-based receivable collections now appear separately, per customer, in both fuel and market shifts.

Performance and stability improvements, plus various bug fixes.

New: PetroneXT Personel — attendant shift declarations Pump attendants report their cash & card (POS) handovers from their own phones; you approve with one tap and it posts straight to the right shift — no manual entry. Approval screen: review pending declarations, post to the open shift or reject. Attendant Login: assign a mobile username/password to your staff. Optional module; enable it from the portal.

Fixed branch address mix-up on multi-branch devices — each branch now stays connected to its own server, no more unexpected logouts. Added a "Hide zero balances" filter on customer accounts — accounts with no balance are hidden and the list loads faster (preference is remembered). Financial reports (Daily Summary, Profitability, Net Position, Receivables Aging) are now gated behind a separate permission.

New charts Donut charts added to Profitability, Receivables/Payables Aging and Business Net Position — see the breakdown at a glance. Revenue Trend Last 7/30-day revenue line chart added to the Daily Summary. Faster shift lists Shifts and Market Shifts now load the selected date range from the server — noticeably faster on large stations. Stability fixes and minor improvements.

Version 1.7.16 — What's New Business Net Position (Summary Balance) Instant equity from stock, customer, staff and cash balances: assets − liabilities = net position. Date picker and PDF sharing. Customer 360° Balance Breakdown See what a customer's balance is made of: open invoices, cheques, endorsements, advances, waybills and maturity differences — with a proportional bar. Excel/CSV Export Profitability, Receivables/Payables Aging, Market Stock Summary and Credit-Sales reports can now be shared as Excel/CSV in one tap. Stocktake Accuracy Improvements Uncounted items are no longer wrongly zeroed, re-transferring an offline count no longer doubles quantities, and items sold during a count are no longer shown as shrinkage. Report consistency, performance and stability improvements.

Receivables/Payables Aging Report See both what customers owe you and what you owe your suppliers, bucketed by overdue age: 0-30 / 30-60 / 60-90 / 90+ days. One-tap switch between Receivables and Payables, plus PDF sharing. Enhanced Profitability Report Combine Fuel, Market, and Income/Expense however you like. Select only sales for Gross Profit, add Income/Expense to get Net Profit. Break down by product or by group, with FIFO / Average / Last-Purchase cost methods. Bank added to Daily Summary The day's incoming and outgoing transfers now appear on the summary screen — tap to expand the full list of bank movements. Cheque portfolio: barter/endorsement states Cheques in barter, endorsed, and issued are now fully displayed. Other improvements; Group filter in the customer list "Idle Capital" tab in Dead Stock VAT column in credit-sale details PDF sharing for more reports Performance and stability improvements

Admin token→SecureStore, lisans anahtarı→header (M2) Anlik-satis beyaz-ekran fix + 7 null/NaN guard + heartbeat-iptal Grafik error boundary (4 ekran) + hata/retry (2 ekran) Tarih input tire fix (Süre Uzat + Fatura/Vade) Kozmetik undefined/NaN temizlikleri

• Vehicle Count Added: You can now see the total number of vehicles per period on the Sales Statistics screen. • Fuel Report Fix: Fixed an issue where fuels registered under names like "Euro Diesel" were not appearing in sales statistics at some stations; diesel and gasoline sales are now reported correctly. • Display Fix: Fixed an issue where text disappeared on the "Weekly/Monthly" period selection buttons on some Android devices (Sales Statistics, Market Statistics, and Company Comparison screens). • Minor interface improvements and performance adjustments.

This release brings many new features and improvements: - Liters/Amount toggle on the sales chart (fuel) — review by liters sold, not just revenue - Redesigned Checks screen with status tabs: In Portfolio, Collected (Bank/Cash), Returned, Bounced, Issued - Cash Over/Short indicator in shift details (fuel and market) - Realistic tank level visuals with fill percentage - Returns and Net Sales shown in market shifts - Product name, liters and total liters on credit (veresiye) receipts - Detailed income/expense line breakdown per shift - Staff name shown in market shifts - Customer-based search in the invoice list - More accurate and consistent market indicators (currency, Brent, diesel) - Security and stability improvements - Various bug fixes (multi-branch usage, screen scaling, and more) Thank you for your feedback!

Initial setup server settings — definitive solution (activation blank - settings management + "Pull from Portal / Enter Address" recovery card in login) Login in enlarged mode — ScrollView + safe-area → "Change" clickable All sub-modules — visible without cropping in Enlarged mode with maxHeight

Setup & connectivity improvements: portal settings now refresh automatically before login.

What's new: • Detailed Account Statement: Export a full PDF of an account's receipts, collections and payments with a running balance. • Multi-Company Reports: For accounts active in several companies, view all or selected branches in one consolidated report. • Collections/Payments: Add a document number and back-date the transaction date. • Edit product group and VAT rate on market stock cards. • Clearer colors and a totals row in the account statement PDF. Improvements and bug fixes.

What's New: Create fuel credit receipts (veresiye) from your phone — receipts wait in the pool and are transferred to the shift from the desktop. Fast customer search — find the right account instantly as you type, even among thousands. Searchable fuel picker and staff selection. Driver records — pick a customer's driver or add a new one; saved drivers are remembered. New "Pool Receipts" screen to view pending credit receipts. Improved permission checks and clearer warnings for collections/payments. Automatic recovery of server connection settings. App and server versions now shown separately in Settings. Fuel shift summary shows the last closed day when there's no shift today. Various UI improvements and date-filter fixes.

Business Credit Cards screen Current list scrolls infinitely Date picker improvement in open theme Date filter button vertical extension correction (istkredi/bank/cash register/personnel) Fuel shift summary label ("Last processed shift · date")

This update includes several new features: CURRENT ACCOUNTS • Pending (not yet invoiced) receipts are now included in the current account statement. They appear chronologically among the transactions, are reflected in the PDF output, and can be opened and closed with a single touch. • For current accounts linked to multiple companies, a company label has been added to each transaction and receipt, as well as a company-based balance statement. • Current account collection and payment transactions can now be performed freely: you can receive a prepayment/advance payment from a current account that has no outstanding debt. • An approval alert has been added for high-value collections/payments (1,000,000 TL and above). SEARCH • Search in current account cards has been improved: you can now quickly search among all current accounts, including by phone number. • Search by current account name or code has been added to the pending accounts screen. SALES INVOICE • Authorization control and stock list improvements have been made in the retail and wholesale sales invoice workflow. Also, performance improvements and various bug fixes.

Sales invoice (Retail + Wholesale), mixed market + fuel product Product list works in API version (reliable pull)

Mobile Admin Panel: Branch list, license management (device reset, expiry extension, enable/disable, revoke), new branch/license creation, customer billing info and notes Number abbreviation toggle: Enable or disable K/M display from Settings Settings screen redesigned and simplified Fixed a bug where deleting a branch caused incorrect navigation

VAT Status Report: A breakdown of VAT on grocery and fuel purchase invoices and sales, including rate-based (1%/10%/20%) tax base and VAT totals, and a summary of net VAT payable/refundable. Accessible from the Reports menu.

Fixed a crash on the Add Customer screen when the group list fails to load Removed description text from the Settings screen

Fixed a crash on the Invoice List screen that showed "undefined is not a function" error.

Fixed an issue on iOS where scanning a barcode would add the same item multiple times (sometimes 5–10 rows). Affected screens: invoice entry, stocktake, offline stocktake, market stock list / detail / add, and the home screen.

Fixed a connection timeout issue that could cause the app to hang when the server was slow or unreachable Improved stability of the heartbeat and auto-login processes on poor network connections General security and performance improvements

• Fixed home screen menus not appearing when large text or zoom accessibility settings are enabled • Performance improvements

# v1.4.4 — Performans ve Kararlılık #Performans - Sunucu yanıt süresi 3 kat iyileştirildi — cari, kasa, banka listeleri çok daha hızlı yükleniyor - Yükleme süresi 40 saniyeye uzatıldı; yavaş bağlantılarda zaman aşımı hatası azaldı - Bağlantı kesilmelerinde otomatik yeniden deneme eklendi — kullanıcı hata görmeden veri yükleniyor #Grafikler ve Raporlar - Şube değişiminde satış grafiği artık yeni şubenin verisini gösteriyor - Yükleme sırasında aşamalı bilgi mesajları: "Veriler alınıyor...", "Büyük veri seti işleniyor...", "Yeniden bağlanılıyor..." #Cari Bakiye - Cari bakiye hesabı düzeltildi — veresiye fişleri artık toplam bakiyeye dahil ediliyor #Veresiyeler - Veresiyeler ekranı artık varsayılan olarak "Bu Ay" filtresini açıyor #Düzeltmeler - Banka kartı aktif/pasif filtresi düzeltildi - Firma karşılaştırma ekranındaki metin düzeltmesi ("Ak + Market" → "Akr. + Market")