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. |
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| .. | ||
| archives | ||
| 4_5989927490271846355.xlsx | ||
| Data entry 2026-06-28.xlsx | ||
| DESIGN_SYSTEM.md | ||
| EXCEL_ANALYSIS.md | ||
| IFNEX_Commercial_Model.md | ||
| IFNEX_File_Map.md | ||
| IFNEX_I18N_Strategy.md | ||
| IFNEX_Meeting_Summary.md | ||
| IFNEX_Phase0_Checklist.md | ||
| IFNEX_Roadmap.md | ||
| Sheet ENG invoice.pdf | ||
| Sheet ENG invoice.xlsx | ||
| STATUS.md | ||