fix vendor retrieval logic in isVendorHasDefaultBillsplitAccount function

improve error logging and error messages

Refactor invoice handling:

add logging

fix pw issue - set propertyware id for vendors and workorderId to null instead of 0 if no match found

change default bill split account logic

alias for pw_id

remove ai description from invoice

optimize location lookup api

add alias for account number

add vendor and glaccount sync in cron schedule

sync vendors and glaccounts

change workorder id to pw_id

#8641 - sync workorders from json url, remove sync from PW api

fetch location data from databse instead of using it directly from propertyware - reason is because PW apis sometimes giving socket hang up error and because of that functionality

comment resolved

change fetworder controller

added api to sync units, buildings an dportfolio from jjson data fetched from url

create separate service file for property ware syncs

setup cron schedular for property ware portfolio building and units data sync

fix comments

fetch workorders from database

create workorders migration with sync api

comments issue fixed

remove comment var from req body

revert aproval for PM and Admin user role

fix pre fill location data

fix location pre fill issue

accountant invoices list logic change

fix bug for create invoice using private server

location api for AI service - #8264, fix #8263, remove debug console

hide approve for accountant role

pagination change

update content for create user send mail

email subject change

fix email issue

bydefault get invoice list and users list in descending order, remove ACL restriction

improvise error log message on invoice fail

fix invoice approval for admin

removed hardcoded work order, disable ACL for staging and local for temporary testing,

fix comments issue

permission controller change

api for assign permission and create check permission middleware

expose api to create permission

remove frontedn_url from env and use app url insteaad in reset pwd mail

fix invoice pagination

set dafult bill split account for vendor if set

ghl invoice activity logs added

improve the activity logs controller

fix activity log handling