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32987 993 d 0 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ Fixed file  
32986 993 d 1 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/ Added Logging  
32985 993 d 1 h amit.gupta /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Fixed bug regarding g  
32984 993 d 1 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ Fixed bug regarding invoices  
32983 993 d 2 h amit.gupta /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Uncommenting auto generation  
32982 993 d 3 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/ Three invoices are processed every batch  
32981 993 d 3 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ Fixed bug regarding  
32980 993 d 5 h amit.gupta /trunk/ Added IRNs to invoice scheduled to rewrite files to /SaholicInvoices  
32979 997 d 2 h amit.gupta /trunk/ Fixed changes related to offer.  
32978 997 d 23 h amit.gupta /trunk/ Checked in some basic resources  
32977 997 d 23 h amit.gupta /trunk/ Fixed store  
32976 999 d 1 h shampa /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ update timestamp  
32975 999 d 3 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/psismart/ Fixed time format  
32974 999 d 5 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/ Fixed changes  
32973 1000 d 5 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/ Fixed changes related to shipping upload should not be before billing date  
32972 1001 d 23 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/ Fixed region specific schemes dicounted value thats erronously extended to all retailers  
32971 1002 d 1 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/fofo/ Added changes related to PartnertType sale... Overall sale of single GST should have PartnerTypeCategory as total sum  
32970 1002 d 1 h amit.gupta /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Added accessories to take values automatically for internal movement  
32969 1002 d 1 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/model/ Changed billing date to 90 days  
32968 1005 d 1 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/user/ Fixed changes  

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