- Introduced `discountAmountLocal` and `adjustmentLocal` properties across Bill, CreditNote, SaleInvoice, SaleReceipt, and VendorCredit models to calculate amounts in local currency.
- Updated transformers for CreditNote, PurchaseInvoice, and VendorCredit to include formatted representations of local discount and adjustment amounts.
- Enhanced GL entry services to handle discount and adjustment entries for SaleReceipt and CreditNote, ensuring accurate ledger entries.
- Improved overall consistency in handling financial calculations across various models and services.
- Introduced discount_type and discount fields in Bills and SalesReceipts controllers.
- Updated database migrations to include discount and discount_type in estimates and credit notes tables.
- Enhanced SaleReceipt and SaleEstimate models to support discount attributes.
- Implemented formatting for discount amounts in transformers and PDF templates.
- Updated email templates to display discount information.
This commit enhances the handling of discounts across various transaction types, improving the overall functionality and user experience.
