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33021 954 d 16 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/transaction/ Invoice contr  
33020 954 d 17 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/fofo/ Merged Lead controller  
33019 954 d 17 h shampa /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ update contact list  
33018 954 d 18 h shampa /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ remove manish gupta and hariom sharma from contact list.  
33017 954 d 18 h amit.gupta /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Fixed bug regarding invoice creation  
33016 954 d 22 h ranu /trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/controller/ recording is coming by active numbers little correction  
33015 955 d 13 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/ Fixed added lower case  
33014 955 d 13 h shampa /trunk/profitmandi-fofo/src/main/resources/ property file of lnguage  
33013 955 d 13 h shampa /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/config/ js version change  
33012 955 d 14 h shampa /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/fofo/ offer-payout-dump-report new api  
33011 955 d 14 h shampa /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ add brand command  
33010 955 d 14 h shampa /trunk/ offer payout dumb report created new ui and api , and my sales add fetch report api  
33009 955 d 16 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/cs/ url change of recording  
33008 955 d 17 h amit.gupta /trunk/ Einvoice related fixed and improvements.  
33007 955 d 17 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/ Invoice contr  
33006 955 d 18 h amit.gupta /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Invoice contr  
33005 955 d 20 h amit.gupta /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/warehouse/ Invoice contr  
33004 955 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 956 d 8 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/ Fixed bug regarding g  
33002 956 d 8 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/ Fixed bug regarding  

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