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33327 806 d 17 h ranu /trunk/profitmandi-fofo/src/main/ naming variable changed  
33326 807 d 7 h amit.gupta /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/warehouse/ Fixed naming conventions  
33325 807 d 12 h tejus.lohani /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/entity/ GSTIN validation Api integration  
33324 807 d 15 h tejus.lohani /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/ GSTIN validation Api integration  
33323 807 d 15 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/config/ Added changes to hold  
33322 807 d 17 h amit.gupta /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/warehouse/ Minor fix  
33321 809 d 13 h ranu /trunk/ error solve serial number aging  
33320 810 d 10 h amit.gupta /trunk/profitmandi-fofo/src/main/webapp/ Fixed scheme offer added tablet  
33319 810 d 16 h ranu /trunk/ download all b2c users list  
33318 810 d 19 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/ Exit  
33317 811 d 4 h amit.gupta /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Exit  
33316 811 d 4 h amit.gupta /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Audo Loan Creation  
33315 811 d 6 h amit.gupta /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Fixed logic to create returns  
33314 811 d 9 h ranu /trunk/ is smartphone or not  
33313 811 d 9 h amit.gupta /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Fixed Scheme Calcluation missing Front end  
33312 811 d 9 h amit.gupta /trunk/ Fixed logic for bulk invoice download  
33311 811 d 10 h amit.gupta /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Fixed single invoice issue  
33310 811 d 10 h amit.gupta /trunk/ Grn Pending Imeis would be visilbe unless orders are marked delivered.  
33309 811 d 11 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/transaction/ Invoices are not visible untill delivered  
33308 811 d 11 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/dtr/ Now generating single invoice per billing  

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