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34166 461 d 19 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/catalog/ categorise catalog list model issue  
34165 462 d 17 h tejus.lohani /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ bug fixed  
34164 462 d 17 h tejus.lohani /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ bug fixed  
34163 463 d 20 h ranu /trunk/ hid allocation for partner given a tab in analysis  
34162 463 d 20 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ partner opening stock update logic  
34161 463 d 22 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/ arg pass for createOpeningStockPartyWise  
34160 463 d 23 h tejus.lohani /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ condition give by ranu ,line 5060  
34159 465 d 18 h ranu /trunk/ emeies to bill showing more for acceseries  
34158 466 d 17 h tejus.lohani /trunk/ bug fix ,
1. Default partner mail saleL1 duplicate issue
2. Search order alert fix , specific field name instead of fix the error when field miss in update details form
 
34157 467 d 18 h tejus.lohani /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ bug fix  
34156 467 d 18 h tejus.lohani /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ fix bug , and also add data table , in wallet addn appoved and reject panel  
34155 467 d 22 h tejus.lohani /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ tech -176 dine , bug fixed  
34154 468 d 20 h amit.gupta /trunk/runutils/ Added commit for run-cron  
34153 468 d 23 h amit.gupta /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/ Fixed scheduling based on profile  
34152 469 d 17 h tejus.lohani /trunk/ add aman.gupta@smartdukaan.com as admin  
34151 469 d 19 h tejus.lohani /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ bug fix  
34150 469 d 19 h tejus.lohani /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ bug fix  
34149 469 d 20 h tejus.lohani /trunk/ New panel for partner Brand commitments , add commitment , update commitment and view partner commitments, Now in DMS code panel team only view commitment instead of update mean it read only  
34148 470 d 1 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/offers/ code reverted as amit serial number  
34147 470 d 1 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/offers/ offer serial number given amount according to amit parajapati  

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