Feature Requests / طلب ميزات

Add fields on document level (Payment info, etc...) Add columns/fields on line item level إضافة حقول على مستوى المستند (معلومات الدفع، الخ...) إضافة أعمدة/حقول على مستوى البند

Add arabic and english support for contact / vendor names Add a display / alias name for contacts Find contacts by their attributes (TRN, phone, email, alias) إضافة دعم باللغتين العربية والإنجليزية لأسماء جهات الاتصال إضافة اسم العرض/الاسم المستعار لجهات الاتصال البحث عن جهات الاتصال حسب سماتها (TRN، الهاتف، البريد الإلكتروني، الاسم المستعار)

طلب صفحة انشاء عقود وليس فواتير مع الموردين

Suggested improvements: Add % and amount discount on line item level. Add % and amount discount on document level. Edit Document level Discount label. Option to Show net amount after discount and before VAT Add Document level discount to Bills (with all above improvements) التحسينات المقترحة: أضف خصمًا بنسبة % ومبلغًا على مستوى البند. إضافة خصم٪ ومبلغ على مستوى الوثيقة. تحرير تسمية الخصم على مستوى المستند. خيار إظهار المبلغ الصافي بعد الخصم وقبل ضريبة القيمة المضافة إضافة خصم على مستوى المستند إلى الفواتير (مع جميع التحسينات المذكورة أعلاه)

Proposed Module Structure: Customer Module - Customer list - Customer details (contact info, address, etc.) - Customer-specific pricing and discounts - Sales history and order tracking Vendor/Supplier Module - Vendor/Supplier list - Vendor/Supplier details (contact info, address, etc.) - Vendor/Supplier-specific pricing and terms - Purchase history and order tracking Invoicing/Billing Module - Integrated with Customer Module for sales invoices - Integrated with Vendor/Supplier Module for purchase bills - Automatic population of customer/vendor information - Array passing for customer/vendor selection Benefits: Improved organization and data management Enhanced customer and vendor relationship management Streamlined invoicing and billing processes Reduced errors and increased accuracy Better reporting and analytics capabilities Technical Requirements: Database design to accommodate separate customer and vendor tables API integration between modules for data exchange Array passing mechanism for customer/vendor selection User interface updates for seamless navigation between modules Data validation and security measures to ensure data integrity Invoicing/Billing Module Workflow: User selects "Create Invoice" or "Create Bill" System automatically loads customer or vendor array based on selection User selects customer or vendor from array System populates customer or vendor information User completes invoice or bill details System generates invoice or bill document Array Passing Example: // Invoicing Module customerArray = CustomerModule.getCustomers(); // Pass customerArray to invoicing form // Billing Module vendorArray = VendorModule.getVendors(); // Pass vendorArray to billing form Implementation Roadmap: Database design and API integration Customer and Vendor Module development Invoicing/Billing Module updates Testing and quality assurance Deployment and training By incorporating separate Customer and Vendor/Supplier Modules, Wafeq will provide users with a more comprehensive and efficient business management solution.

Feature Name: Unit of Measurement Description: Allow users to define and manage units of measurement for inventory items, enabling accurate tracking and conversion between different units. Why it's essential: Accuracy: Ensures precise inventory tracking, reducing errors in quantity calculations. Flexibility: Accommodates various unit types (quantity, weight, volume, length) and custom configurations. Efficiency: Streamlines inventory management, eliminating manual conversions and reducing administrative tasks. Scalability: Supports business growth by handling diverse product lines and inventory requirements. Key Requirements: Unit Type: Drop-down menu with pre-defined unit options (e.g., pieces, boxes, kilograms, liters). Quantity per Unit: Numeric field to specify the quantity of items per unit. Unit Description: Text field for custom unit descriptions (e.g., "Box of 12 pieces"). Conversion Factor: Automatic calculation of conversion factors between units. Integration: Seamless integration with inventory, purchasing, and sales modules. Benefits for Wafeq users: Enhanced inventory accuracy and control. Simplified inventory management and reporting. Improved supply chain efficiency. Better decision-making through precise data analysis. Customizable to meet specific business needs. Implementation Recommendations: Develop a comprehensive unit of measurement framework. Integrate with existing inventory management modules. Provide user-friendly interface for unit configuration and management. Ensure data consistency and validation across modules. Offer training and support for users to maximize feature benefits. By incorporating this feature, Wafeq will provide users with a robust and adaptable inventory management system, empowering businesses to optimize their operations and drive growth.

please improve the mobile app as it is very lacking in its current state, add the ability to add expenses and other features which I can do in the web version

Make linking own domain available through use of A and CNAME records, so that the user can login through accounts.hiscompany.com

1- عمل دائرة رقابية على المستخدمين بحيث يتم معرفة الشخص الذي اصدر الفاتورة او عرض السعر 2- ربط المستخدم على فرع معين بحيث لا يستطيع الدخول الى فروع اخرى