Aaditya Jaiswal
44a19bbfea
form 16 renaming done
2026-04-14 20:12:41 +05:30
Aaditya Jaiswal
80e28fb0eb
octa change to production sso
2026-04-10 19:32:22 +05:30
Aaditya Jaiswal
876ec26e97
dashboard added
2026-04-09 15:39:13 +05:30
Aaditya Jaiswal
c3e08ebfea
VAPT issue fixed
2026-04-08 16:25:25 +05:30
Aaditya Jaiswal
42e6c2356b
VAPT done
2026-03-31 19:38:13 +05:30
Aaditya Jaiswal
d7f44057cc
amount sign fixed
2026-03-30 12:39:53 +05:30
Aaditya Jaiswal
3c1c743df6
Merge origin/laxman_dev into laxman_dev.
...
Accept pulled backend updates and keep existing resolved functionality.
Made-with: Cursor
2026-03-27 18:12:40 +05:30
Aaditya Jaiswal
8e176cdf25
last updated on fixed
2026-03-27 18:09:13 +05:30
d6e86ff7fd
login in dealer validated against the prniple dealer id
2026-03-26 21:11:34 +05:30
919b92d10e
data consumption credt_total_amount key mapped
2026-03-26 10:21:51 +05:30
4052f3fe1f
invoice dummy gst removed
2026-03-25 20:12:34 +05:30
975f266640
form 16 changes pulled from remote and merged adding build
2026-03-25 20:01:15 +05:30
f0435c47e4
multiple device login restricted and
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in admin hsn sac code cofiguration added and csv file read approach changed to read at interval of 5 minutes with mutiple cred
it note in single csv file
2026-03-25 19:24:54 +05:30
Aaditya Jaiswal
0aec45f7aa
fixed the 26AS and from 16 matching issue, migration
2026-03-25 14:17:53 +05:30
abba8aefdd
added the new invoice flow where new lables added like hsn and part_ amount for gst invoice generation
2026-03-24 21:27:46 +05:30
Aaditya Jaiswal
bae0b8017e
added multiple transactions read feature at CSV
2026-03-24 20:27:28 +05:30
Aaditya Jaiswal
fd6032f21b
Merge branch 'laxman_dev' updates
...
Made-with: Cursor
2026-03-24 11:24:02 +05:30
Aaditya Jaiswal
4f36428593
fixed data pull issue for OUTGOING and pending submission mail template
2026-03-24 11:16:19 +05:30
7d74bc43bc
i have fixed additional approver issue in the calim request with more enhancement
2026-03-20 19:21:57 +05:30
Aaditya Jaiswal
604dcfbef5
CSV fix OUTGOING
2026-03-20 12:07:33 +05:30
Aaditya Jaiswal
02e2f1e2a0
CSV SAP response fetch
2026-03-19 18:37:37 +05:30
Aaditya Jaiswal
62ca4f985a
backend code SAP response
2026-03-18 12:59:20 +05:30
0f99fe68d5
SAP team asked to map credit posting on based on the item group Vehicle/Spares have been implemented also points like delare code pading and nomenclature changes added
2026-03-17 17:20:25 +05:30
bb66c930a8
based on VAPT points changes made for the input sanitisation and document restricted to admin and participants only and also fixed regional type enum ,migration file created
2026-03-16 18:22:09 +05:30
26be132945
implemented archive mechanism for the incoming files for dealer calim and form-16
2026-03-16 11:03:28 +05:30
Aaditya Jaiswal
fe42078e88
credit and debit outgoing configuration
2026-03-13 15:40:44 +05:30
9c003e9a16
csv filed issue on unique transaction no and also dealer claim templates enhanced
2026-03-13 14:31:27 +05:30
Aaditya Jaiswal
89beffee2e
debit CSV and details page fixed
2026-03-13 14:15:55 +05:30
Aaditya Jaiswal
b3dcaca697
credit note format change, handeling versions
2026-03-12 18:37:05 +05:30
e9ed4ca4d3
some form16 code related to WFM pulled from remote
2026-03-12 17:00:25 +05:30
e4948e5cab
new folder structure for the WFM added and credit note outgoing csv read flow added
2026-03-12 16:48:24 +05:30
Aaditya Jaiswal
eb3db7cd3a
Updated email templates and csv
2026-03-12 15:37:40 +05:30
07577b4156
tat alert to wrong approver is fixed
2026-03-12 12:37:49 +05:30
c50d481698
csv lable changed, new lable added as claim_type and type (column separator) added
2026-03-11 15:32:00 +05:30
cf95347fd7
tanflow dlr code issue resloved
2026-03-10 21:11:46 +05:30
56d9d9c169
form 16 code is added to the workflow
2026-03-10 14:06:27 +05:30
b6ca3c7f9f
CSV file upload to WFM folder implemeted
2026-03-09 15:45:04 +05:30
f679317d4a
mime type code pulled fom remote
2026-03-03 18:11:51 +05:30
7488ae3bee
multi iteration flow added and the external dealer api aded
2026-03-03 18:09:26 +05:30
5be1e319b0
dealer from external source implemented and re-iteration and multiple io block implemented need to test end to end
2026-03-02 21:34:59 +05:30
4c745297d4
test gs number mapped for uat/development
2026-03-02 14:04:52 +05:30
ba5cb952b9
i have modified invoice and gst related fields for actuall data mapping still getting validation error after making thses changes
2026-02-27 19:46:42 +05:30
2fee63dc44
mime type issue resolved
2026-02-26 21:22:44 +05:30
3c8fed7d2f
infected header scanning enhanced
2026-02-26 18:43:21 +05:30
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
dbb088dbcc
malware scan and sanitization implemetation done
2026-02-24 19:34:09 +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
896b345e02
modified cost item and cost expens based on the new changes aksed similar hsn items will be clubbed and enhanced the activity type to support documnt type and gst type
2026-02-17 20:36:21 +05:30
ff20bb7ef8
toke generation from profile and enhanced cost item to support hsn
2026-02-16 20:02:07 +05:30
