- Updated purchase order descriptions for clarity on draft and submission processes.
- Implemented submit and delete functionalities for draft purchase orders, allowing users to manage their orders more effectively.
- Added discount and VAT fields to GRN lines, enabling better cost tracking and reporting.
- Enhanced validation for GRN lines to ensure discount and VAT percentages are within acceptable ranges.
- Updated API to support new functionalities, including submitting and deleting purchase orders.
- Improved UI components for better user experience in managing purchase orders and GRNs.
- Documented changes in security and backend phase documentation to reflect new processes and requirements.
- Introduced a new column 'auth_user_id' of type UUID to the 'users' table.
- Updated existing user data to set 'auth_user_id' to null for UserId 1.
- Created a unique index on 'auth_user_id' to enforce uniqueness.
- Implemented rollback functionality to remove the column and index if needed.
ImanThiyanga
Dhananjaya99