Yashaditya Singh's activity
From 07/24/2026 to 08/22/2026
08/21/2026
- 08:56 AM training Bug #3017: Add Reporting Catalog Categories View Permission
- I worked on refining the permission-based access control for reporting and partnership features. Added dedicated repo...
- 08:56 AM training 9.00 hours (Bug #3017 (New): Add Reporting Catalog Categories View Permission)
- 04:51 AM training Bug #3017 (New): Add Reporting Catalog Categories View Permission
- Implement a new permission for viewing catalog categories in the Reporting module.
Permission:
reporting.catalog.... - 08:56 AM training Bug #3013: Correct Accounts Menu Tab Order and Hierarchy
- I worked on reorganizing the Accounts section of the sidebar to match the required business hierarchy and ordering. I...
- 08:56 AM training 9.00 hours (Bug #3013 (New): Correct Accounts Menu Tab Order and Hierarchy)
- 12:43 AM training Bug #3013 (New): Correct Accounts Menu Tab Order and Hierarchy
- Update the Accounts section sidebar/menu structure to improve the order, grouping, and positioning of tabs.
Requir...
08/20/2026
- 09:04 AM training Bug #3002: Implement Payables UI – Vendor Payments
- I successfully completed the UI and functional integration for the Vendor Payables and Payments modules. I resolved c...
- 09:04 AM training 9.00 hours (Bug #3002 (New): Implement Payables UI – Vendor Payments)
08/19/2026
- 08:11 AM training Bug #3002: Implement Payables UI – Vendor Payments
- I successfully implemented the Vendor Payments UI for the Payables module. The core layout is now complete, featuring...
- 08:11 AM training 9.00 hours (Bug #3002 (New): Implement Payables UI – Vendor Payments)
08/18/2026
- 09:22 AM training Bug #3002: Implement Payables UI – Vendor Payments
- I worked on the Payables → Vendor Payments UI, including the Vendor Payments listing, vendor/bill filters, and Record...
- 09:22 AM training 9.00 hours (Bug #3002 (New): Implement Payables UI – Vendor Payments)
- 07:53 AM training Bug #3002 (New): Implement Payables UI – Vendor Payments
- Implement the frontend UI for the Payables module, focusing on Vendor Payments.
1. Vendor Payments Listing
Crea...
08/17/2026
- 08:59 AM training Bug #2996: Electricity bill details Report - Electricity Consumption Report - UI & API
- I worked on the Electricity Consumption Analytics report, implementing the new station-wise and billing-period report...
- 08:59 AM training 9.00 hours (Bug #2996 (New): Electricity bill details Report - Electricity Consumption Report - UI & API)
08/14/2026
- 07:59 AM training Bug #2985 (New): Fix GST Tax Display in Invoice – Calculate IGST from CGST + SGST
- Issue: GST tax amounts are not being displayed correctly in the invoice preview.
Requirement:
If CGST and SGST ...
08/13/2026
- 08:50 AM training Bug #2974: Implement the CMS frontend integration for the Network Expansion Visit Management module using the provided API contracts.
- I finalized the Network Expansion Visit module for the CMS. I successfully integrated the frontend with the backend A...
- 08:50 AM training 9.00 hours (Bug #2974 (New): Implement the CMS frontend integration for the Network Expansion Visit Management module using the provided API contracts.)
- 02:24 AM training Bug #2974 (New): Implement the CMS frontend integration for the Network Expansion Visit Management module using the provided API contracts.
- Scope
1. Network Expansion Visits
Implement paginated visit listing.
Add filters for:
Status
Network Expansion E...
08/11/2026
- 08:51 AM training Bug #2940: Item Master — add purchasePrice, marginPercent fields + opening stock on creation
- Today I worked on the Item Master module and enhanced the Total Cost functionality by adding the TotalCost field to t...
- 08:51 AM training 6.00 hours (Bug #2940 (New): Item Master — add purchasePrice, marginPercent fields + opening stock on creation)
- 08:49 AM training Bug #2963: Add Expense Expiry Date to Technician Visit Plan
- Worked on the Technical Visit Plan module, including adding and displaying the Expense Expiry Date in the visit detai...
- 08:49 AM training 9.00 hours (Bug #2963 (New): Add Expense Expiry Date to Technician Visit Plan)
- 05:08 AM training Bug #2963 (New): Add Expense Expiry Date to Technician Visit Plan
- Task:
Add an Expense Expiry Date field to the New Visit Plan / Edit Visit Plan form under the Visit Details section....
08/10/2026
- 09:17 AM training Bug #2948: Design UI for Balance Sheet Report, Profit & Loss Report, and Trial Balance Report under Accounts Section
- Today's primary focus was advancing the accounting reporting modules for the EV charging management platform. I succe...
- 09:17 AM training 9.00 hours (Bug #2948 (New): Design UI for Balance Sheet Report, Profit & Loss Report, and Trial Balance Report under Accounts Section)
08/07/2026
- 09:26 AM training Bug #2948: Design UI for Balance Sheet Report, Profit & Loss Report, and Trial Balance Report under Accounts Section
- I completed the core accounting reporting modules. I successfully implemented the Balance Sheet, Trial Balance, and P...
- 09:26 AM training 9.00 hours (Bug #2948 (New): Design UI for Balance Sheet Report, Profit & Loss Report, and Trial Balance Report under Accounts Section)
- 02:54 AM training Bug #2948 (New): Design UI for Balance Sheet Report, Profit & Loss Report, and Trial Balance Report under Accounts Section
- Design and implement the user interface for the following financial reports under the Accounts section:
Balance Sh...
08/06/2026
- 09:25 AM training Bug #2941: Fix 500 Error While Posting Work Completion Certificate (WCC)
- I worked on the Accounts module by implementing and testing multiple enhancements. I added validation in the Work Ord...
- 09:25 AM training 9.00 hours (Bug #2941 (New): Fix 500 Error While Posting Work Completion Certificate (WCC))
- 06:39 AM training Bug #2941 (New): Fix 500 Error While Posting Work Completion Certificate (WCC)
- While posting a Work Completion Certificate (WCC), clicking the Confirm button in the confirmation dialog results in ...
07/30/2026
- 09:24 AM training Bug #2886: New Partner CMS with new theme
- Today, I enhanced the Partner Payments module by redesigning the filter section to match the My Stations page layout,...
- 09:24 AM training 9.00 hours (Bug #2886 (New): New Partner CMS with new theme)
07/29/2026
- 09:21 AM training Bug #2886: New Partner CMS with new theme
- Today I focused on enhancing the Partner Station Details module by refining both the Revenue and Performance tabs to ...
- 09:21 AM training 9.00 hours (Bug #2886 (New): New Partner CMS with new theme)
07/28/2026
- 09:17 AM training Bug #2886: New Partner CMS with new theme
- Today I worked on the Partner Payouts module by refactoring the API integration to use the newly created service inst...
- 09:17 AM training 9.00 hours (Bug #2886 (New): New Partner CMS with new theme)
- 09:17 AM training Bug #2880: Fix UI Bugs and Styling Issues, Filters Section Boxes
- Today, I enhanced the Archived Log Files module by replacing the existing date inputs with MUI DatePicker components ...
- 09:17 AM training 9.00 hours (Bug #2880 (New): Fix UI Bugs and Styling Issues, Filters Section Boxes)
07/27/2026
- 09:18 AM training Bug #2886: New Partner CMS with new theme
- refactored the Partner Payouts page to align with our design system and ensure flawless light/dark mode compatibility...
- 09:18 AM training 9.00 hours (Bug #2886 (New): New Partner CMS with new theme)
07/24/2026
- 09:09 AM training Bug #2870: Develop Sales Visit Planning & Expense Management Module
- I worked on enhancing the Sales Visit module by implementing and testing the new View All Sales Visits permission. I ...
- 09:09 AM training 4.00 hours (Bug #2870 (New): Develop Sales Visit Planning & Expense Management Module)
- 08:59 AM training Bug #2890: Move Monthly Closing, Expense Module, Payout Ledger, and Station Expense Ledger Report to Accounts Section
- I worked on reorganizing the application sidebar by creating a new Accounts section and moving the Monthly Closing, E...
- 08:59 AM training 5.00 hours (Bug #2890 (New): Move Monthly Closing, Expense Module, Payout Ledger, and Station Expense Ledger Report to Accounts Section)
- 06:04 AM training Bug #2890 (New): Move Monthly Closing, Expense Module, Payout Ledger, and Station Expense Ledger Report to Accounts Section
- ### Summary
Reorganize the application navigation by creating a new "Accounts" section and moving the following exis...
Also available in: Atom