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33848 566 d 11 h tejus.lohani /trunk/ fix bm approval flow - loi generate after approval  
33847 566 d 17 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/user/ return true validate event store time line  
33846 566 d 20 h tejus.lohani /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/warehouse/ fix bug  
33845 566 d 21 h tejus.lohani /trunk/ new flow of Onboarding process and wod-fin report ,  
33844 567 d 11 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ indent po target fix  
33843 567 d 14 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ today po target ...escalation party removed for l1  
33842 567 d 16 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ code committed for maulana create loan  
33841 567 d 16 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ loan create for molana mobile  
33840 567 d 22 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/ untouched decrease on ticket created  
33839 567 d 22 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ adjust laon id for molana  
33838 568 d 22 h ranu /trunk/ upgrade ofeer payment status added in uo  
33837 568 d 22 h tejus.lohani /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Always use equals  
33836 568 d 22 h tejus.lohani /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Fixed Bug Related to Credit - Amit  
33835 569 d 18 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ loan adjustment  
33834 569 d 19 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ loan adjustment fo jhanjri  
33833 569 d 20 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ all test method calling commented  
33832 569 d 20 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ ScheduledTasks fix stock report  
33831 569 d 21 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ ScheduledTasks fix stock report  
33830 569 d 21 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ amount added for loan adjustment for jhanjri mobile  
33829 569 d 21 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ jhanjri mobile loan adjustment as per customer requirement  

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