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.
Integrate Spatie Laravel Permission to replace the legacy role system.
This includes:
- Adding `spatie/laravel-permission` dependency.
- Implementing `Role` and `User` model updates with `HasRoles` trait.
- Adding migrations for permission and role tables.
- Creating `RoleResource` and `UserResource` for Filament administration.
- Adding a `RoleAndPermissionSeeder` for initial setup.
- Updating `User` model helper methods to utilize role checks.
Add database migrations and Eloquent models to support user wallets,
transaction history, and discount code functionality. Includes a
one-to-one relationship between User and Wallet.
