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Rev Age Author Path Log message Diff
23580 3020 d 7 h govind /trunk/ prebooking orders handling during partner purchase.
Create listing bug fixing		  
23568 3027 d 0 h govind /trunk/ Fixed changes related to logging. Updated to log4j2  
23566 3027 d 7 h amit.gupta /trunk/ Fixed purchase return  
23558 3028 d 8 h amit.gupta /trunk/ Fixed pdf with payment options  
23552 3032 d 22 h amit.gupta /trunk/ Fixed changes related to debit note and invoice  
23546 3033 d 23 h ashik.ali /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ Recharge Payment Option, recharge limit, enhancement  
23433 3059 d 22 h ashik.ali /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/order/ Bug Fixed from 26 - 33 from bug sheet  
23427 3060 d 21 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/order/ Fixed issue with order creation  
23418 3062 d 3 h ashik.ali /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ New feature: Prebooking Listing, Prebooking Orders, link with orders, order details  
23397 3075 d 22 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/order/ Bug Fix  
23395 3076 d 22 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/order/ We should only deduct the purchase price from wallet.  
23394 3077 d 0 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/order/ Fixed invoice related bug.  
23393 3077 d 0 h amit.gupta /trunk/ Fixed costing while order creation  
23383 3081 d 2 h ashik.ali /trunk/ Bug : Upload document of retailer  
23382 3081 d 20 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/order/ Fixed  
23381 3081 d 20 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/order/ Bug Fix  
23377 3083 d 22 h ashik.ali /trunk/ good inventory not are in pagination nature
retailer document upload problem, district names are required even if fofoStore code is available
downloading any excel sheet not with defined name
serial numbers are null in not serialized case in pdf invoice		  
23372 3086 d 20 h ashik.ali /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/order/ Code format  
23371 3086 d 21 h ashik.ali /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/order/ Bug : order unable to create when payment option amount is zero  
23370 3086 d 22 h ashik.ali /trunk/ Schemes can be active if no orders are exist  

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