- Add discount_type column to transactions table via migration
- Update Sale model to use fillable instead of guarded for better security
- Implement discount account ledger creation when discount is applied
- Fix net amount calculation to include discount in CreateSaleAction
- Remove unused "Exempt" column from sale transaction table
- Make discount_type required when discount is enabled in form
- Update form data mutation to properly handle discount calculations
- Create Discount model, migration, and Filament resource with relation to Client
- Add PDF export functionality for transmittals using DomPDF
- Include discount type selection in sales transactions
- Fix account filtering logic in expense resource
- Update export job to generate PDF instead of Excel
- Add many-to-many relationships between Sale/Expense and Account models
- Create pivot tables for account_sale and account_expense with migrations
- Implement account syncing during sale/expense creation and editing
- Add accounts_list attribute to display comma-separated account names
- Introduce SaleService with DTO for sale creation logic
- Simplify sales table columns to show branch, reference, date, and creator
- Calculate and store aggregated financial fields from transactions
- Make series field read-only instead of disabled in sale form
Update foreign key constraints on accounts and transmittals tables to cascade deletions, ensuring data integrity when referenced clients or branches are removed. The down migrations revert to the previous behavior.
