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36048 121 d 2 h aman /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Fix:Mail error  
36047 121 d 2 h amit /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Fix offer cache: clear entire partnerOffers cache on offer mutations instead of selective eviction  
36046 121 d 3 h amit /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Clean up DC regeneration: revert to saveInvoice, remove debug logging  
36045 121 d 3 h amit /trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/util/ Remove debug sysout, fix auto-generated note to say Delivery Challan for DCs  
36044 121 d 3 h amit /trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/util/ Debug: add sysout in PdfUtils to trace title rendering  
36043 121 d 3 h amit /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Debug DC invoice regeneration: bypass saveInvoice, log title, print stack trace on failure  
36042 121 d 4 h amit /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Fix app config  
36041 121 d 5 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/catalog/ Offer partner filter: exclude only INTERNAL fofoType instead of using internal flag  
36040 121 d 5 h ranu /trunk/profitmandi-fofo/src/main/ filter and some other requirement addded in tickets view  
36039 121 d 5 h amit /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Add one-off task to regenerate 7 DC invoices for seller 13 with correct Delivery Challan title  
36038 121 d 5 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ Move DC title assignment after invoice number is set in InvoiceService  
36037 121 d 5 h amit /trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/util/ Fix Delivery Challan PDF: use dynamic title and DC No label instead of hardcoded TAX INVOICE  
36036 121 d 7 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/ fix the code of utilization include limit also  
36035 121 d 7 h amit /trunk/ Fix app config  
36034 121 d 8 h amit /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Removed cron optimized logic for smartdukaan  
36033 121 d 10 h vikas /trunk/ Added Store Code in Visit Report  
36032 123 d 6 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/warehouse/ avaialble status multiple times coming it has been fix  
36031 123 d 6 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/warehouse/ grn not able todo so fixing it  
36030 124 d 3 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/ Delivery Challan: DC prefix when seller GST == buyer GST, no IRN, zero tax on PDF, title Delivery Challan  
36029 124 d 3 h aman /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Fix:Exclude Billing Pending Mail  

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