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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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7ba97314b9
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Added the Expense Category in expense details VM
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2025-11-08 16:05:18 +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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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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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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d28f37714f
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Added new status and change expesne status from tenant scop to system scope
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2025-07-30 12:24:19 +05:30 |
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4325dffc06
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change ExpensesReimburse from list to single entity in expense details view model
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2025-07-30 09:34:16 +05:30 |
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0c1cb98f5b
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Added the code to save reimbursement in database
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2025-07-29 18:11:33 +05:30 |
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0095cd54f6
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Added persigned Urls in Expesne Details API
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2025-07-23 12:50:42 +05:30 |
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3083083148
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Created the get Expense details API
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2025-07-23 10:51:58 +05:30 |
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