Integrate multi-currency debt visibility across the platform by adding
support for foreign currency credits in the user profile shortcode,
improving the admin dashboard with unsettled credits widgets, and
enhancing the Filament admin panel with navigation badges and relation
managers.
- Add multi-currency debt table to WordPress user profile shortcode
- Implement `UnsettledCreditsWidget` for Filament dashboard
- Add navigation badge to `CustomerCreditResource` for open credits
- Add `CreditsRelationManager` to `UserResource`
- Update `CustomerOrderController` API to include `foreign_credits`
- Add concurrency check in `CustomerCreditService` during settlement
Handle array-based filter states in CustomerCreditResource and
ShipmentChecklistResource to ensure correct query execution.
Also remove SoftDeletes trait from ShipmentChecklist model.
Introduce a comprehensive set of commercial features including a multi-step
order approval workflow, customer credit management, and specialized
import service invoicing.
Key changes:
- Implement `pending_approval` and `approved` shipment statuses to allow
staff verification before customer payment.
- Add a credit system to `User` model with `credit_limit` and `credit_used`
to manage customer balances and debts.
- Develop a new `importInvoice` PDF generation service following the
"Sheet ENG Invoice" specification for import services.
- Add Filament resources for managing Audit Logs, Commitment Forms,
Customer Credits, and Shipment Checklists.
- Implement staff-specific APIs for order approval/rejection and
customer financial status monitoring.
- Integrate Kavenegar SMS service for mobile verification and notifications.
- Add bulk tracking import functionality via CSV/Excel.
- Update WordPress bridge assets (CSS/JS) to support the new multi-step
order form UI and updated redirection logic.
- Update deployment configurations and documentation to reflect new
production domains and feature sets.
