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23615 3002 d 8 h amit.gupta /trunk/ Added changes related to purchase return for non-serialised.
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23614 3003 d 6 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/recharge/ Fixed Recharge  
23613 3004 d 2 h amit.gupta /trunk/ Added Non-serialised to returnables.  
23612 3004 d 10 h amit.gupta /trunk/ Added report changes + changes in cash collection  
23611 3006 d 23 h amit.gupta /trunk/PyProj/src/shop2020/model/v1/inventory/impl/  
23610 3007 d 2 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/dtr/  
23609 3007 d 4 h govind /trunk/ trigger time changed in log4j2.xml  
23608 3007 d 4 h amit.gupta /trunk/ContentStore/src/xml/model/  
23607 3007 d 5 h amit.gupta /trunk/ContentStore/src/xml/model/ Added oreo  
23606 3007 d 10 h amit.gupta /trunk/PyProj/src/shop2020/model/v1/inventory/impl/  
23605 3008 d 5 h govind /trunk/profitmandi-fofo/src/main/resources/ trigger time changed in log4j2.xml  
23604 3008 d 5 h govind /trunk/profitmandi-web/src/main/resources/ trigger time changed in log4j2.xml  
23603 3008 d 5 h tejbeer /trunk/profitmandi-web/src/main/resources/META-INF/ changestaging  
23602 3008 d 5 h amit.gupta /trunk/ Fixed Api calls for Gadget Cop Damage Protection  
23601 3008 d 9 h amit.gupta /trunk/runutils/  
23600 3008 d 9 h amit.gupta /trunk/runutils/  
23599 3008 d 9 h amit.gupta /trunk/runutils/  
23598 3008 d 9 h amit.gupta /trunk/runutils/  
23597 3009 d 2 h amit.gupta /trunk/  
23596 3009 d 5 h ashik.ali /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/order/ Fofo order invoice unable to download by admin  

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