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33459 840 d 4 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ Fixed changes regarding credit issue  
33458 840 d 4 h amit.gupta /trunk/ Fixed changes  
33457 840 d 4 h amit.gupta /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/ Fixed changes regarding credit  
33456 841 d 12 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/warehouse/ null pointer exception solved when its coming warehouse qty model null  
33455 842 d 5 h ranu /trunk/ validation added on grn if supplier is internal then entered imei should be exist  
33454 844 d 6 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/order/ Minor change  
33453 845 d 9 h amit.gupta /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Do not run Vivo Activations on 1st of every month  
33452 846 d 4 h amit.gupta /trunk/ Fixed changes regarding SD/SIDBI credit  
33451 846 d 7 h ranu /trunk/profitmandi-fofo/src/main/ change billing warehouse option give all warehouse access to vinay  
33450 846 d 9 h ranu /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ some css modification  
33449 846 d 10 h ranu /trunk/ add total due and utilization number on wallet  
33448 846 d 10 h ranu /trunk/ b2b sd credit add total due and utilization  
33447 846 d 11 h amit.gupta /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Added Training to L1, L2, L3  
33446 847 d 7 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/ application java commit on enable scheduling  
33445 847 d 7 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/ application java commit on enable scheduling  
33444 847 d 8 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/ create method for livedemo brand bill  
33443 847 d 8 h ranu /trunk/ print resource and order cancel by partner and cron dao mail shoot for Live Demo  
33442 847 d 9 h tejus.lohani /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/order/ Add Logger in line-143 for netAmountInHand and correct line-145 Message  
33441 851 d 12 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ Offer Processing fixed  
33440 853 d 7 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/logistics/ Added  

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