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64aab7d712
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Removed Project ForignKey From ProjectContactMapping Table
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2025-11-21 12:04:35 +05:30 |
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c7a73e78fb
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Removed Project ForignKey From PaymentRequest Table
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2025-11-21 11:33:57 +05:30 |
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1b94592026
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Removed the project forign key and able to create payment request for both infra and service project
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2025-11-20 17:59:59 +05:30 |
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9c95b12a8f
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Removed the project forign key and able to create expense for both infra and service project
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2025-11-20 16:47:25 +05:30 |
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a7a9fb4012
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Updated the API to get employee list with current advance payment balance
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2025-11-19 10:31:21 +05:30 |
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03ee834505
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Corrected the logic for next status in expense
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2025-11-18 18:01:17 +05:30 |
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0349229bac
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added the logic only employee who created expense or payment requset able to submit it for review
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2025-11-18 17:45:31 +05:30 |
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b789b84be1
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Merge branch 'Upgrade_Expense_Main' of https://git.marcoaiot.com/admin/marco.pms.api into Service_Project_Management
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2025-11-13 15:04:59 +05:30 |
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3d192770e9
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Set updateAt nullable in payment request details VM
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2025-11-13 12:01:17 +05:30 |
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e63b320d99
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Checking the last Advance payment certain employee
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2025-11-11 15:53:02 +05:30 |
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e657f91d4b
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Chnaged the comment in update logs while creating the payment request
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2025-11-10 15:30:34 +05:30 |
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58a4a23ac7
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added the due date for PaymentRequestConversion API
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2025-11-10 15:15:46 +05:30 |
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985dc616c7
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Adding the update logs when creating payment request from recurring template
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2025-11-10 14:57:31 +05:30 |
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14be381f5f
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Returning the list recurring templates while creating payment request from recurring template
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2025-11-10 14:32:00 +05:30 |
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ac711c7254
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Added EndDate and NextStrikeDate in recurring payment models and view models
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2025-11-10 11:20:26 +05:30 |
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85ca0a4cb1
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Searching the expense using ExpenseUID
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2025-11-08 16:16:05 +05:30 |
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27399322b8
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Added TDSPercentage in view model in expense and payment request
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2025-11-08 14:49:33 +05:30 |
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381723d785
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Made StatusId Nullable In StatusUpdateLog Table
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2025-11-08 12:26:57 +05:30 |
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f22f6c4ad9
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After processing the payment request for Advance payment setting the status to be done
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2025-11-08 11:57:55 +05:30 |
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643501ee9e
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Updated the action API for payment requests to create the expense after expense is processed
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2025-11-08 10:29:16 +05:30 |
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a6d5dfa1fc
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Change the parameter from ExpenseTypeId to ExpenseCategoryId in expene updae DTO and excluding the Done status from expense
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2025-11-08 09:35:12 +05:30 |
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0c6e9fc57b
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Changed the response parameter for API of get expense filter
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2025-11-07 18:05:03 +05:30 |
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7a80345c64
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Added the API to get list of employee with advance payments
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2025-11-07 18:02:58 +05:30 |
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8b44fb6f39
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Added the API to get list of advance payment transaction
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2025-11-07 18:01:31 +05:30 |
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c71343d550
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Added the API to create payment request from recurring payment
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2025-11-07 17:58:15 +05:30 |
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5910517d01
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Added the API to update recurring payment
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2025-11-07 17:53:39 +05:30 |
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1615dde267
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Added the API to create the recurring payment
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2025-11-07 17:51:01 +05:30 |
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e6b66479d5
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Added the API to get details of recurring payment
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2025-11-07 17:48:58 +05:30 |
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46806b34bb
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Added the API to get list of recurring payments
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2025-11-07 17:47:09 +05:30 |
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e21a9b8eda
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Added the API to delete payment request
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2025-11-07 17:43:54 +05:30 |
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6f2903c0c7
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Added the API to update payment request
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2025-11-07 17:42:04 +05:30 |
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73b85bee84
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Added the API to create expense from payment request
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2025-11-07 17:40:20 +05:30 |
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96411c43b0
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Added the API to change the status of payment request
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2025-11-07 17:38:38 +05:30 |
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b54b83c63d
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Added the API to create the payment request
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2025-11-07 17:36:11 +05:30 |
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eccd4f6d76
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Added the API to get list of avaliable filter according to payment request table
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2025-11-07 17:34:17 +05:30 |
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244da76b75
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Added the API to get list of supplier names from payment request table
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2025-11-07 17:32:01 +05:30 |
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c5adc6322d
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Added the API to get details of payment request
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2025-11-07 17:25:16 +05:30 |
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90b7cabaf5
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Added the API to get list of payment requests
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2025-11-07 17:23:05 +05:30 |
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f385a1b555
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Added Finance related model and migrations
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2025-11-07 17:16:05 +05:30 |
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9a8aa4f5ce
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Changed the index of reject button in expense controller
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2025-10-09 16:52:34 +05:30 |
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04223578ad
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Added the ExpenseUId in expenses tables
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2025-10-04 16:56:04 +05:30 |
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8fb5aa632d
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Removed the cache get logic from expenses get APIs
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2025-09-30 12:26:10 +05:30 |
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cf35b8c773
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Added the IsAttachmentRequried parameter to ExpensesTypeMaster table
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2025-09-12 12:38:26 +05:30 |
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cf51d4f37c
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Added the notification for expenses controller
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2025-08-20 16:07:00 +05:30 |
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fb1f34f950
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Added new condition for checking the permission for expense Action API
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2025-08-06 12:14:18 +05:30 |
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33538c25b7
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Chnaged get query
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2025-08-04 14:51:05 +05:30 |
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c3571f76b8
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Changed the if condition in expense list API
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2025-08-04 14:46:40 +05:30 |
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b9f2bc53c8
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Added updated at in action API
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2025-08-04 12:26:33 +05:30 |
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2c94854f57
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Showing the draft of self only
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2025-08-04 09:46:56 +05:30 |
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2ccae935f3
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Sending the ExpenseLogs in Details API
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2025-08-02 12:48:20 +05:30 |
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