| Rev |
Age |
Author |
Path |
Log message |
Diff |
| 36064 |
120 d 19 h |
aman |
/trunk/ |
Fix:FULL_Stock flow , fin service mark unapplicable ,send invoice to whatsapp by default, update contact list ,Training mail issue |
|
| 36057 |
120 d 22 h |
ranu |
/trunk/ |
code commit via websocket instead of selenium for agent status |
|
| 36050 |
122 d 1 h |
amit |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
Move offer cache eviction to service layer, remove cache manager dependencies from controller |
|
| 36047 |
122 d 19 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 |
|
| 36040 |
122 d 22 h |
ranu |
/trunk/profitmandi-fofo/src/main/ |
filter and some other requirement addded in tickets view |
|
| 36032 |
124 d 23 h |
ranu |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/warehouse/ |
avaialble status multiple times coming it has been fix |
|
| 36031 |
124 d 23 h |
ranu |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/warehouse/ |
grn not able todo so fixing it |
|
| 36027 |
126 d 19 h |
amit |
/trunk/profitmandi-fofo/src/main/ |
Sale Returns: finance approval endpoint, invoice links in all views, invoice map for INV: returns, purchase reference check fix |
|
| 36024 |
126 d 20 h |
aman |
/trunk/ |
Fix:Exclude non working days and approval flow based on role and PO type. |
|
| 36022 |
127 d 20 h |
amit |
/trunk/profitmandi-fofo/src/main/ |
Sale Returns: invoice return flow with auto-approve, rename to Sale Returns, role-based search results, Finance L2+ access |
|
| 36015 |
127 d 23 h |
amit |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
Set internal flag on supplier when warehouse is assigned
- updateSupplier: set internal=true when internalWarehouseId > 0
- Clear internalWarehouseId and set internal=false when warehouse is unset
- Resolves merge with r36014 keeping the more thorough > 0 check |
|
| 36013 |
128 d 0 h |
ranu |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
supplier on edit internal false fix |
|
| 36010 |
128 d 19 h |
aman |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ |
Fix:Redesign the Po Approval page add total count, Add mail in bcc for testing , partnerpending task api response optimisation, |
|
| 36008 |
128 d 19 h |
aman |
/trunk/ |
Fix:Redesign the Po Approval page add total count, Add mail in bcc for testing , partnerpending task api response optimisation, |
|
| 36007 |
128 d 20 h |
ranu |
/trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/monitors/ |
mapping profitmandi constant |
|
| 36006 |
128 d 20 h |
ranu |
/trunk/ |
mapping profitmandi constant |
|
| 35999 |
131 d 15 h |
amit |
/trunk/profitmandi-fofo/src/main/ |
Invoice Return: role-based auth (receive/refund), remove unused finance fields, warehouse column in debit notes table |
|
| 35998 |
131 d 20 h |
amit |
/trunk/profitmandi-fofo/src/main/ |
Invoice Return: controller endpoints, UI views (receive/refund/reject/details/search), JS handlers, role-based access, dashboard menu |
|
| 35995 |
132 d 20 h |
aman |
/trunk/ |
Fix:Redesign the Po Approval page, and po creation logic for first po, trail mails formatting fix |
|
| 35994 |
133 d 2 h |
ranu |
/trunk/profitmandi-fofo/src/main/ |
available status ...modification |
|