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33195 948 d 17 h ranu /trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/controller/ recording pull by default contact  
33194 948 d 17 h amit.gupta /trunk/ Added 10K for Referral  
33193 948 d 18 h ranu /trunk/profitmandi-web/src/main/java/com/spice/profitmandi/web/controller/ active contact get by service not repository  
33192 949 d 19 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/pricing/ Previous purchases  
33191 950 d 12 h amit.gupta /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/config/ Previous purchases  
33190 950 d 12 h amit.gupta /trunk/profitmandi-fofo/src/main/webapp/resources/js/ Fixed credit loading issue  
33189 950 d 20 h amit.gupta /trunk/ Fixed logic when pricedrops are reported late  
33188 951 d 14 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/inventory/ Previous purchases  
33187 951 d 15 h amit.gupta /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Previous purchases  
33186 951 d 16 h amit.gupta /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Previous purchases  
33185 952 d 11 h ranu /trunk/profitmandi-fofo/src/main/resources/ upadate and revert log4j2.xml  
33184 952 d 11 h shampa /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/config/ js version update  
33183 952 d 11 h shampa /trunk/ show all vendors data report without select any particular vendor. Add download csv file.  
33182 953 d 11 h shampa /trunk/ add fields in price drop table. Add purchase billing summery and sale summery table.  
33181 953 d 15 h amit.gupta /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Fixed invoices  
33180 953 d 16 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/wallet/ patch for  
33179 953 d 19 h tejus.lohani /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ add Amount field in offer payout report  
33178 954 d 11 h tejus.lohani /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ fix amount formate in sales report  
33177 954 d 12 h tejus.lohani /trunk/ Fix quantity and serial number related issue in salas report  
33176 955 d 8 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/scheme/ removed imei 868494052222110  

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