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36474 77 d 15 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/ Fix: guard empty-list bulk queries in issueMonthlyMarginsCN to prevent crash on dev (no margin data)  
36473 78 d 12 h amit /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Added Rising Star/NEW  
36472 78 d 13 h amit /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Added Rising Star/NEW  
36471 78 d 15 h vikas /trunk/ V2 Profile Update APIs  
36470 78 d 15 h ranu /trunk/ code commit for reports section v2  
36469 78 d 19 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/service/ without vendor catalog pricing po will not create  
36468 78 d 19 h amit /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ fix NPE in downloadPriceCircularReport: skip internal vendors and missing catalog items  
36467 78 d 20 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/service/ without vendor catalog pricing po will not create  
36466 78 d 20 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/service/ without vendor catalog pricing po will not create  
36465 78 d 21 h vikas /trunk/ New Authorization Token Flow for web  
36464 78 d 22 h amit /trunk/ Add vendor pricing changes Excel download report on Vendor Price Circular page. Flat file with Vendor/Date/Model/CatalogId/TP/DP/MOP columns, filterable by vendor. Shows baseline pricing as of start date plus subsequent TP changes within period for all non-internal suppliers.  
36463 78 d 22 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ mail out box queue added in default loans  
36462 78 d 22 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ mail out box queue added in default loans  
36461 78 d 22 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ mail out box queue added in default loans  
36460 78 d 22 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ mail out box queue added in default loans  
36459 78 d 22 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ mail out box queue added in default loans  
36458 78 d 22 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ mail out box queue added in default loans  
36457 78 d 22 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ mail out box queue added in default loans  
36456 78 d 23 h aman /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ Fix:Update Contact us list  
36455 78 d 23 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/ Fix: populate saleQtyByKey for serialized items too, include DOA_IN in returnQtyByKey  

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