Move the logic for generating base accounts for a new client from the ClientObserver into a dedicated command class (GenerateBaseAccountCommand). This improves code organization and reusability.
- The command is now used in the ClientObserver::created method.
- The command is also made available as a manual action in the AccountsRelationManager table header, allowing admins to generate base accounts for existing clients that lack them.
- Added necessary imports to the CreateSale page, though the command is not directly used there in this diff, suggesting preparatory work for future integration.
- Disable branch selection in sale form when creating from client context
- Pass client ID to create pages via URL parameter
- Update breadcrumbs to reflect client navigation path
- Simplify relation managers by reusing resource tables and adding custom create actions
- Move create/edit logic from relation managers to dedicated resource pages
- Add transaction handling with proper rollback in sale create/update
- Fix expense transaction creation by using correct array access
- Set default client from query parameter in sale/expense forms
- Exclude 'type' field from balance creation to prevent errors
- 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
