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Rev Age Author Path Log message Diff
33741 761 d 6 h amit.gupta /trunk/ Now allo EWB as well Invoice files related  
33740 762 d 0 h ranu /trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/ excel amount with gst  
33739 762 d 0 h amit.gupta /trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/model/ Added new constants  
33738 762 d 1 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/warehouse/ download invoices report  
33737 762 d 1 h ranu /trunk/ generate invoice excel format  
33736 762 d 4 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/ Fixed Date wise processing  
33735 762 d 5 h ranu /trunk/profitmandi-fofo/src/main/webapp/ invoice order details update  
33734 762 d 8 h tejus.lohani /trunk/profitmandi-fofo/src/main/webapp/resources/css/ fix overlap problem of dashboard content overlap on side bar  
33733 763 d 3 h amit.gupta /trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/services/ changed password  
33732 763 d 4 h tejus.lohani /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/warehouse/ add logger at line number-635 by ranu  
33731 764 d 1 h tejus.lohani /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ fix sidebar over lapping problem  
33730 764 d 3 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/warehouse/ debit not view push item only one time  
33729 764 d 4 h ranu /trunk/ debit not filter date wise and generate excel  
33728 766 d 5 h ranu /trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/controller/ all active subcataegory is showing  
33727 766 d 6 h ranu /trunk/profitmandi-fofo/src/main/ purchase order total price showing  
33726 768 d 2 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/transaction/ Fixed price drop imei  
33725 769 d 0 h ranu /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ minor jira bugs fix  
33724 769 d 0 h ranu /trunk/profitmandi-fofo/src/main/ purchase order total unit price showed  
33723 769 d 5 h amit.gupta /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/ Fixed sanction related bug  
33722 769 d 6 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ automailer due date and default partner time change 8 to 6 am  

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