rahul shukla 8d578c3720 wrong grand total in invoice		2019-09-09 15:33:05 +05:30
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Contracts	bagisto installer , #399 #400 #382 #301 #344 #214 #359 #223 #138 issue fixed	2018-12-31 17:27:32 +05:30
Database/Migrations	Sales discount calculation implemented	2019-05-23 17:00:11 +05:30
Models	Coding standard updated	2019-01-15 17:24:41 +05:30
Providers	Changed the moduleServiceProvider registration back in concord config file.	2019-04-15 16:37:25 +05:30
Repositories	wrong grand total in invoice	2019-09-09 15:33:05 +05:30