Commit Graph

14 Commits

Author SHA1 Message Date
55804671e5 non-gdty flow modified and docker compose updated 2026-02-26 16:10:15 +05:30
c099cae4e7 rate limit added and sap integrtin related hardcoded sap client id removed ready with new scanner changes 2026-02-25 16:49:00 +05:30
9fd9c218df inplemented the gst and non gst invoice generation flow and cost item table enhanced 2026-02-20 20:39:36 +05:30
81afd7ec96 pwc invoice generation implemented and tables enhanced to support envvoice fields 2026-02-10 20:20:43 +05:30
e3bda6df15 dealer claim multi iteration implementaion started 2026-01-13 19:18:39 +05:30
8ce8b2a659 dedicated approval service file added and io deduction bug resolved 2025-12-30 20:46:55 +05:30
fbbde44d46 we have aded the apad approvar in dealer claim 2025-12-19 21:30:07 +05:30
1ac169dc7f web hooks created for the dms team 2025-12-18 21:23:37 +05:30
4de9cddb6b sap implementsion for internal order and budget block 2025-12-16 19:50:16 +05:30
c97e5df689 dealers added with production setup 2025-12-15 19:38:43 +05:30
ee361a0c4b reporting manager is picked using display name while creating claim request 2025-12-12 21:39:52 +05:30
031c490de1 backednd db enhanced table for audit point dedicated table for buget tracking and io 2025-12-11 20:21:36 +05:30
ad18ec54e9 delaer claim related extra tables added like internalorder budget locking migration done. 2025-12-10 20:43:56 +05:30
5d90e58bf9 dealer claim tab added some information mapped on overview tab and also fist approve can take action 2025-12-09 20:44:54 +05:30