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Rev Age Author Path Log message Diff
36101 115 d 16 h ranu /trunk/ weekly rating system live on calling module  
36098 117 d 15 h ranu /trunk/ code commit via websocket instead of selenium for agent status  
36092 118 d 14 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/monitors/ code commit via websocket instead of selenium for agent status  
36086 118 d 18 h ranu /trunk/ code commit via websocket instead of selenium for agent status  
36085 118 d 21 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/monitors/ code commit via websocket instead of selenium for agent status  
36083 118 d 21 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/monitors/ code commit via websocket instead of selenium for agent status  
36078 119 d 15 h aman /trunk/ Fix:Block Order creation without an associated ‘Temp Code’  
36075 119 d 16 h ranu /trunk/ code commit via websocket instead of selenium for agent status  
36064 120 d 13 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 16 h ranu /trunk/ code commit via websocket instead of selenium for agent status  
36050 121 d 19 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 13 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 16 h ranu /trunk/profitmandi-fofo/src/main/ filter and some other requirement addded in tickets view  
36032 124 d 17 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 17 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/warehouse/ grn not able todo so fixing it  
36027 126 d 13 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 14 h aman /trunk/ Fix:Exclude non working days and approval flow based on role and PO type.  
36022 127 d 14 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 17 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 127 d 18 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ supplier on edit internal false fix  

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