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34593 515 d 23 h vikas.jangra /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/catalog/ Added ID into biddings list  
34592 516 d 23 h vikas.jangra /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ Combined special Offers  
34591 517 d 0 h ranu /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ partner perfomance ..app and dashboard button added  
34590 517 d 0 h ranu /trunk/profitmandi-fofo/src/main/ partner perfomance ..app and dashboard button added  
34589 517 d 1 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ code committed for some correction in azhar brand wise page  
34588 517 d 3 h ranu /trunk/ purchase invoice and settle negative wallet url created  
34587 518 d 0 h vikas.jangra /trunk/profitmandi-fofo/src/main/ Scheme notification  
34586 518 d 0 h vikas.jangra /trunk/ Consolidated Liquidation Report  
34585 518 d 1 h ranu /trunk/ only intransit and available stock data item ids reflect in add to po  
34584 518 d 5 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/transaction/ Removed delivery timestamp check  
34583 518 d 7 h tejus.lohani /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/monitored/ cron job monitoring some matrix key changes  
34582 518 d 22 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/config/ only intransit and available stock data item ids reflect in add to po  
34581 518 d 22 h ranu /trunk/profitmandi-fofo/src/main/ only intransit and available stock data item ids reflect in add to po  
34580 519 d 4 h ranu /trunk/ intrasist data modification  
34579 519 d 6 h vikas.jangra /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/ Cron Monitoring Aspect  
34578 519 d 7 h vikas.jangra /trunk/ Cron Monitoring Aspect  
34577 519 d 17 h vikas.jangra /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/catalog/ List of biddings  
34576 519 d 17 h vikas.jangra /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ Try catch added for bid process  
34575 521 d 2 h vikas.jangra /trunk/ Liquidation/Bidding auto approval  
34574 522 d 4 h ranu /trunk/ code committedfor invoice  

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