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21922 3291 d 4 h amit.gupta /trunk/CRMService/src/main/java/in/shop2020/crm/util/ All unverified counters need to be verified  
20356 3600 d 2 h amit.gupta /trunk/ Fixed ticket issue  
20296 3626 d 0 h kshitij.sood /trunk/CRMService/src/main/java/in/shop2020/crm/util/  
20172 3653 d 22 h aman.kumar /trunk/ added kushal.bhatia@saholic.com where rajneesh.arora@saholic.com is present and replaced manoj.kumar@saholic.com with ritesh.chauhan@saholic.com at some places  
18461 3818 d 20 h manish.sharma /trunk/CRMService/src/main/java/in/shop2020/crm/util/ Committed by Manish Sharma for Removing Ritesh Id from escalation on Feb-01-2016  
18203 3843 d 2 h amit.gupta /trunk/CRMService/src/main/java/in/shop2020/crm/util/ Fixed fetched payments  
16207 4008 d 0 h manish.sharma /trunk/CRMService/src/main/java/in/shop2020/crm/util/ Committed by Manish Sharma for Change in Failed Payment Ticket Generator on 27-Jul-2015  
14226 4157 d 22 h kshitij.sood /trunk/CRMService/src/main/java/in/shop2020/crm/util/  
14067 4162 d 0 h kshitij.sood /trunk/CRMService/src/main/java/in/shop2020/crm/util/  
11950 4393 d 3 h kshitij.sood /trunk/CRMService/src/main/java/in/shop2020/crm/util/  
11942 4395 d 22 h kshitij.sood /trunk/CRMService/src/main/java/in/shop2020/crm/util/ More changes related to bulk enquriy  
11890 4396 d 22 h kshitij.sood /trunk/ Crm changes related to bulk order enquiry & private deals.  
8127 4691 d 23 h manish.sharma /trunk/CRMService/src/main/java/in/shop2020/crm/util/ Committed by Manish Sharma for Change Outbound Default Assignee Id on Sep-11-2013  
7357 4800 d 0 h anupam.singh /trunk/CRMService/src/main/java/in/shop2020/crm/util/ Creating another client for autoverification  
6961 4881 d 1 h anupam.singh /trunk/CRMService/src/main/java/in/shop2020/crm/util/ Unknown recharge tickets to be assigned to shrawan by default  
6811 4902 d 1 h anupam.singh /trunk/CRMService/src/main/java/in/shop2020/crm/util/ Changed a comment  
6667 4932 d 1 h amar.kumar /trunk/ Changing AgentId for certain types of tickets  
6304 5001 d 3 h amar.kumar /trunk/ Changing Assignee in case of Failed Payment, COD-Verification and COD Verification escalation tickets (Gaurabh to Shrawan)  
6191 5022 d 1 h rajveer /trunk/CRMService/src/main/java/in/shop2020/crm/util/ Mark the processed txns as processed.  
6176 5025 d 20 h amit.gupta /trunk/ Contact us extended for recharge.  

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