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33192 915 d 1 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/pricing/ Previous purchases  
33191 915 d 18 h amit.gupta /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/config/ Previous purchases  
33190 915 d 18 h amit.gupta /trunk/profitmandi-fofo/src/main/webapp/resources/js/ Fixed credit loading issue  
33189 916 d 2 h amit.gupta /trunk/ Fixed logic when pricedrops are reported late  
33188 916 d 20 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/inventory/ Previous purchases  
33187 916 d 21 h amit.gupta /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Previous purchases  
33186 916 d 21 h amit.gupta /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Previous purchases  
33185 917 d 16 h ranu /trunk/profitmandi-fofo/src/main/resources/ upadate and revert log4j2.xml  
33184 917 d 17 h shampa /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/config/ js version update  
33183 917 d 17 h shampa /trunk/ show all vendors data report without select any particular vendor. Add download csv file.  
33182 918 d 17 h shampa /trunk/ add fields in price drop table. Add purchase billing summery and sale summery table.  
33181 918 d 21 h amit.gupta /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Fixed invoices  
33180 918 d 21 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/wallet/ patch for  
33179 919 d 1 h tejus.lohani /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ add Amount field in offer payout report  
33178 919 d 17 h tejus.lohani /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ fix amount formate in sales report  
33177 919 d 18 h tejus.lohani /trunk/ Fix quantity and serial number related issue in salas report  
33176 920 d 14 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/scheme/ removed imei 868494052222110  
33175 921 d 16 h amit.gupta /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Fixed Logic to avoid duplicate payments based on utr number  
33174 921 d 19 h shampa /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ updated contact list  
33173 923 d 20 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/ Fixed ExcelUtils dependencies  

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