- 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
- Add journals relation to Client model via Branch
- Update branch selection in JournalsRelationManager to use code instead of name
- Improve tax, withholding, and cash account ledger queries by adding client_id filter and amount checks
- Add missing import for GenerateVoucher command in ExpensesRelationManager
- Label 'Normal Balance' column in AccountsRelationManager
- Add trial balance and general ledger pages to client resource with interactive tables
- Implement sales and expenses relation managers for client-specific transactions
- Enhance transaction handling with proper tax and withholding calculations
- Add date casting to Transaction model and define client relationships
- Configure super admin role bypass in AppServiceProvider
- Update Filament components and fix JavaScript formatting issues
