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33571 852 d 11 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/service/solr/ Fixed solr changed dp to mop  
33570 852 d 11 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/service/solr/ Fixed changes regarding credit  
33569 853 d 4 h ranu /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ move to bill button for out of stock  
33568 853 d 4 h tejus.lohani /trunk/ 2 times otp send fix and otp Response message fix  
33567 853 d 4 h ranu /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ move to bill button for out of stock  
33566 853 d 4 h ranu /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ move to bill button for nonserialized  
33565 853 d 6 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/service/solr/ Fixed changes regarding credit  
33564 853 d 7 h tejus.lohani /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ reason for less commit or 70% of store potential  
33563 853 d 9 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/service/solr/ Fixed mail sender  
33562 853 d 9 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/service/solr/ Fixed mail sender  
33561 853 d 9 h tejus.lohani /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ change spelling sent to Send  
33560 853 d 10 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/ Fixed mail sender  
33559 853 d 10 h tejus.lohani /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ some Improvement in vm looks  
33558 853 d 11 h tejus.lohani /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ Add reload function after Bulk order placed successfully  
33557 853 d 11 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/ Fixed cart check for wallet value vs actual cart value  
33556 853 d 11 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/order/ Fixed Messaging  
33555 854 d 12 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ aria territory added in duedate cross and default partner  
33554 855 d 9 h tejus.lohani /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/order/ problem solved of bill for discount amount  
33553 855 d 10 h ranu /trunk/ aria territory added in duedate cross and default partner  
33552 856 d 3 h tejus.lohani /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ skip invoice , thats not generate  

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