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33015 874 d 13 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/ Fixed added lower case  
33014 874 d 13 h shampa /trunk/profitmandi-fofo/src/main/resources/ property file of lnguage  
33013 874 d 14 h shampa /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/config/ js version change  
33012 874 d 14 h shampa /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/fofo/ offer-payout-dump-report new api  
33011 874 d 14 h shampa /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ add brand command  
33010 874 d 14 h shampa /trunk/ offer payout dumb report created new ui and api , and my sales add fetch report api  
33009 874 d 16 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/cs/ url change of recording  
33008 874 d 17 h amit.gupta /trunk/ Einvoice related fixed and improvements.  
33007 874 d 17 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/ Invoice contr  
33006 874 d 18 h amit.gupta /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Invoice contr  
33005 874 d 20 h amit.gupta /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/warehouse/ Invoice contr  
33004 874 d 20 h amit.gupta /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/warehouse/ Added L2 to have access to grn  
33003 875 d 8 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/ Fixed bug regarding g  
33002 875 d 9 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/ Fixed bug regarding  
33001 875 d 9 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ Fixed bug regarding g  
33000 875 d 9 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ Exit  
32999 875 d 9 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/ Fixed invoice  
32998 875 d 10 h amit.gupta /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Fixed bug regarding g  
32997 875 d 10 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/ Added . to invoice  
32996 875 d 11 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ Added specific run  

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