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33015 798 d 14 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/ Fixed added lower case  
33014 798 d 14 h shampa /trunk/profitmandi-fofo/src/main/resources/ property file of lnguage  
33013 798 d 15 h shampa /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/config/ js version change  
33012 798 d 15 h shampa /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/fofo/ offer-payout-dump-report new api  
33011 798 d 15 h shampa /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ add brand command  
33010 798 d 15 h shampa /trunk/ offer payout dumb report created new ui and api , and my sales add fetch report api  
33009 798 d 17 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/cs/ url change of recording  
33008 798 d 18 h amit.gupta /trunk/ Einvoice related fixed and improvements.  
33007 798 d 18 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/ Invoice contr  
33006 798 d 19 h amit.gupta /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Invoice contr  
33005 798 d 21 h amit.gupta /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/warehouse/ Invoice contr  
33004 798 d 21 h amit.gupta /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/warehouse/ Added L2 to have access to grn  
33003 799 d 9 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/ Fixed bug regarding g  
33002 799 d 10 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/ Fixed bug regarding  
33001 799 d 10 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ Fixed bug regarding g  
33000 799 d 10 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ Exit  
32999 799 d 10 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/ Fixed invoice  
32998 799 d 11 h amit.gupta /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Fixed bug regarding g  
32997 799 d 11 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/ Added . to invoice  
32996 799 d 12 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ Added specific run  

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