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34197 524 d 16 h ranu /trunk/ loan transaction maping repo  
34196 524 d 16 h ranu /trunk/ insurance and hid correction  
34195 524 d 16 h tejus.lohani /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Add HUF option in businessType  
34194 524 d 18 h ranu /trunk/ valentine scretch offer deployment  
34193 524 d 22 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/ code committed for valentine offer  
34192 524 d 23 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/oneassist/ config  
34191 525 d 13 h vikas.jangra /trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/controller/ Removed logs for Out of stock tracking  
34190 525 d 14 h aman.kumar /trunk/ ContacUs Api and Change password Api  
34189 525 d 14 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/oneassist/ config  
34188 525 d 14 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/oneassist/ config  
34187 525 d 15 h vikas.jangra /trunk/ Added Catalog ID  
34186 525 d 16 h vikas.jangra /trunk/ Added Catalog ID  
34185 525 d 20 h ranu /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ < 20k text added on zero billed  
34184 526 d 16 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/ config  
34183 526 d 17 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/fofo/ config  
34182 526 d 23 h ranu /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ warehouse item detail hide > 15 column  
34181 529 d 15 h tejus.lohani /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ brands list bug fix , tech-84 fix  
34180 530 d 14 h ranu /trunk/ warehouse stock table added column according to shankar sir  
34179 530 d 16 h tejus.lohani /trunk/profitmandi-fofo/src/main/ invoice not send on whatsapp automatically / now partner send invoice on whatsapp after billing , that is on order details page,  
34178 530 d 17 h ranu /trunk/ color changes on warehouse stock  

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