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23582 3013 d 6 h ashik.ali /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ Able to edit order customer details from panel  
23580 3013 d 7 h govind /trunk/ prebooking orders handling during partner purchase.
Create listing bug fixing		  
23568 3020 d 0 h govind /trunk/ Fixed changes related to logging. Updated to log4j2  
23566 3020 d 6 h amit.gupta /trunk/ Fixed purchase return  
23558 3021 d 8 h amit.gupta /trunk/ Fixed pdf with payment options  
23552 3025 d 22 h amit.gupta /trunk/ Fixed changes related to debit note and invoice  
23546 3026 d 23 h ashik.ali /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ Recharge Payment Option, recharge limit, enhancement  
23433 3052 d 22 h ashik.ali /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/order/ Bug Fixed from 26 - 33 from bug sheet  
23427 3053 d 21 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/order/ Fixed issue with order creation  
23418 3055 d 2 h ashik.ali /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ New feature: Prebooking Listing, Prebooking Orders, link with orders, order details  
23397 3068 d 22 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/order/ Bug Fix  
23395 3069 d 22 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/order/ We should only deduct the purchase price from wallet.  
23394 3069 d 23 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/order/ Fixed invoice related bug.  
23393 3070 d 0 h amit.gupta /trunk/ Fixed costing while order creation  
23383 3074 d 2 h ashik.ali /trunk/ Bug : Upload document of retailer  
23382 3074 d 20 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/order/ Fixed  
23381 3074 d 20 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/order/ Bug Fix  
23377 3076 d 22 h ashik.ali /trunk/ good inventory not are in pagination nature
retailer document upload problem, district names are required even if fofoStore code is available
downloading any excel sheet not with defined name
serial numbers are null in not serialized case in pdf invoice		  
23372 3079 d 20 h ashik.ali /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/order/ Code format  
23371 3079 d 21 h ashik.ali /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/order/ Bug : order unable to create when payment option amount is zero  

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