GarmentsOS PRO

🚀 New Features Fabric Reports Added a new Fabric Report with multiple reporting modes: Worker Wise Tag Wise Article Wise Added mode-based report filtering and grouping. Added Fabric quantity calculations for: Received Used Returned Available Balance Added detailed report summaries and grouped data calculations. Added user-level Fabric Report Type preference with Worker as the default. Added Fabric Report integration with the application's report navigation. Added Previous / Next navigation support for Fabric Reports. Added Print support for Fabric Reports. Added Fabric Report preview/details functionality and improved report presentation. Added report-specific routing and configuration for the new Fabric Report. 💳 Payment Program Improvements Customer Payment & Payment Program Selection Improved Payment Program selection logic in Customer Payments. Payment Program availability is now determined according to the selected program's category/sub-category. Improved handling of the Program payment method in Customer Payment forms. Prevented duplicate/incorrect Program method options when switching payment types. Improved edit-mode handling of payment methods and program selection. Payment Program Validation Improved backend validation for Payment Program selection. Added better handling of invalid or unavailable payment program selections. Improved consistency between Payment Program creation and Customer Payment workflows. Payment Program Editing Added restrictions when a Payment Program already has received payments. Customer and category/sub-category can no longer be changed after payments have been received. Amount, date, and remarks can still be updated when payments already exist. Payment Program status is recalculated after changing the amount. Payment status now correctly handles: Unpaid Paid Overpaid Payment Program Remarks Updated Payment Program creation behavior so the Remarks field remains available instead of being hidden based on the selected category/sub-category. 💰 Payment Program Details & Printing Enhanced Payment Program details with more complete payment information. Improved display of payment-related information including payment method and related details. Added improved payment details presentation. Added dedicated print support for Payment Program details. Improved modal table presentation and spacing for payment details. 🏦 Supplier Payment Improvements Improved pending supplier payment calculations. Centralized the pending supplier voucher payment query. Pending supplier payments now exclude: Payments already associated with a voucher. Payments associated with a CR. Payment methods containing CR references. Improved consistency between supplier payment status and pending payment totals. 🎨 UI/UX Improvements Improved overall application UI consistency. Refined global spacing and sizing. Improved date input sizing. Improved border-radius consistency across UI components. Improved global form and layout appearance. Improved sidebar styling. Improved report page navigation controls. Improved modal table spacing and presentation. Improved Print button integration across supported reports. 🔍 Search & Validation Improvements Removed unnecessary required validation from search filters. Search/filter interfaces now avoid displaying validation requirements where they are not applicable. Improved overall search form usability and reduced unnecessary validation friction. 🧩 Report & Navigation Improvements Integrated Fabric Reports into the shared report navigation system. Added Fabric Report to supported report pages for: Previous Next Print Navigation state handling. Improved report data handling and summary calculations. 🛠️ Technical Improvements Added persistent fabric_report_type user preference. Added default Fabric Report type configuration. Added reusable Fabric Report calculation/helper methods. Added cleaner report value normalization and grouping keys. Improved reusable supplier pending-payment query handling. Improved backend/frontend coordination for Payment Program workflows. Added required database support for Fabric Report preferences. 🐛 Bug Fixes Fixed incorrect handling of Payment Program method selection. Fixed Payment Program editing behavior when payments already exist. Fixed payment status calculation after Payment Program amount changes. Fixed pending supplier payment totals incorrectly including CR-related payments. Fixed report navigation/print integration for Fabric Reports. Fixed unnecessary validation behavior in search filters. Improved various UI inconsistencies across forms, reports, and payment screens. Release Summary: This release introduces the new Fabric Reporting system with Worker, Tag, and Article-wise reporting, significantly improves Payment Program and Customer Payment workflows, strengthens Supplier Payment calculations, and delivers several UI/UX, validation, navigation, and printing improvements.