02c29db696
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.
20 lines
437 B
PHP
20 lines
437 B
PHP
<?php
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namespace App\Filament\Resources\CustomerCreditResource\Pages;
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use App\Filament\Resources\CustomerCreditResource;
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use Filament\Actions;
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use Filament\Resources\Pages\EditRecord;
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class EditCustomerCredit extends EditRecord
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{
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protected static string $resource = CustomerCreditResource::class;
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protected function getHeaderActions(): array
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{
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return [
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Actions\DeleteAction::make(),
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];
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}
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}
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