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34387 551 d 1 h vikas.jangra /trunk/ Liquidation/Bidding initial work  
34236 593 d 0 h ranu /trunk/ credit note report given to finnace and partner  
33973 689 d 1 h tejus.lohani /trunk/ Added super catalogs  
33927 696 d 7 h tejus.lohani /trunk/ add retailerId in PartnerDealerMapping and fix some bugs  
33790 748 d 5 h ranu /trunk/profitmandi-fofo/src/main/ config version change  
33788 748 d 6 h ranu /trunk/ aging maintain  
33780 754 d 3 h tejus.lohani /trunk/profitmandi-fofo/src/main/webapp/resources/js/ add mail validation function in commomJs and use this to validate mail in loi_form email input  
33765 760 d 1 h ranu /trunk/profitmandi-fofo/src/main/ try catch of bad request handle  
33759 760 d 6 h ranu /trunk/profitmandi-fofo/src/main/ exculde reports url in post interceptor  
33758 760 d 6 h ranu /trunk/profitmandi-fofo/src/main/ js version change  
33756 760 d 7 h ranu /trunk/profitmandi-fofo/src/main/ post interceptor for every post handling  
33612 808 d 6 h amit.gupta /trunk/ Fixed logic to bill only top 5  
33508 834 d 2 h tejus.lohani /trunk/profitmandi-fofo/src/main/webapp/resources/js/ These files are related to Loi form and LOI form data flow to the required tables  
33400 867 d 5 h ranu /trunk/profitmandi-fofo/src/main/ complete spilit order and payment by l2 of pending order item  
33220 911 d 11 h amit.gupta /trunk/profitmandi-fofo/src/main/ Fixed account statement  
33167 926 d 3 h amit.gupta /trunk/profitmandi-fofo/src/main/ Fixed bug related to online order billing  
33141 934 d 0 h amit.gupta /trunk/profitmandi-fofo/src/main/ patch for  
32979 962 d 3 h amit.gupta /trunk/ Fixed changes related to offer.  
32826 1003 d 8 h shampa /trunk/profitmandi-fofo/src/main/webapp/resources/js/ datatable  
32567 1087 d 1 h tejbeer /trunk/profitmandi-fofo/src/main/webapp/ Checked in changes regarding supplier  

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