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23789 3034 d 17 h amit.gupta /trunk/InventoryManager/src/main/java/in/shop2020/inventory/controllers/  
23788 3034 d 17 h amit.gupta /trunk/InventoryManager/src/main/java/in/shop2020/inventory/controllers/ Added logging  
23787 3039 d 12 h amit.gupta /trunk/profitmandi-web/src/main/java/com/spice/profitmandi/ Removed services as one already present in dao.  
23786 3039 d 14 h amit.gupta /trunk/ Major commit.
1. Fixed profitmandi-web refactored as per new role management logic.
2. Added Allocation Mechanism
3. Minor bug fixes.		  
23785 3041 d 7 h amit.gupta /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Fixed allocation  
23784 3045 d 9 h ashik.ali /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/ Role mgmt and non billable items to be scan  
23783 3045 d 9 h ashik.ali /trunk/profitmandi-fofo/src/main/webapp/ Role mgmt and non billable items to be scan  
23782 3045 d 10 h ashik.ali /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ Role mgmt and non billable items to be scan  
23781 3045 d 10 h ashik.ali /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ Role mgmt and non billable items to be scan  
23780 3045 d 12 h ashik.ali /trunk/profitmandi-common/src/main/ Role mgmt and non billable items to be scan  
23779 3045 d 17 h amit.gupta /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/  
23778 3045 d 18 h amit.gupta /trunk/InventoryManager/src/main/java/in/shop2020/inventory/controllers/ Fixed too many calls to fetch suppliers.  
23777 3046 d 16 h amit.gupta /trunk/PyProj/src/shop2020/model/v1/order/impl/ Fixed delivery message.  
23776 3047 d 9 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/  
23775 3047 d 10 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/ Fixed  
23774 3047 d 17 h amit.gupta /trunk/profitmandi-fofo/src/main/resources/  
23773 3048 d 0 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/  
23772 3048 d 1 h amit.gupta /trunk/ Fixed purchase Grn issue  
23771 3048 d 17 h amit.gupta /trunk/WarehouseService/src/main/resources/in/shop2020/warehouse/persistence/  
23770 3048 d 17 h amit.gupta /trunk/WarehouseService/src/main/resources/in/shop2020/warehouse/persistence/ Fixed bug related to invoices in getPurchaseScansByGrnDate  

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