- 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.
- Implemented discount and adjustment fields in Bill, Credit Note, Estimate, Invoice, and Receipt forms.
- Created new components for displaying discount and adjustment totals, improving clarity in financial documents.
- Updated utility functions to format discount and adjustment amounts consistently across various forms.
- Enhanced user experience by integrating discount functionality into the form context, allowing for better data management and display.
This update improves the overall functionality and user experience related to discounts in financial transactions.
- Added discount amount and percentage display in Bill, Credit Note, Estimate, Invoice, Receipt, and Vendor Credit detail tables.
- Updated models to include discount-related attributes for better data handling.
- Enhanced user interface to show discount information when applicable, improving clarity in financial documents.
- 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.
