Kazem Alghasi 02c29db696 feat(core): implement order approval flow, credit system, and import invoicing ...

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.

2026-09-03 06:04:20 +03:30

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