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5189 5040 d 14 h varun.gupta /trunk/ Vendor Reconciliation - added unsettled orders sheet  
5108 5053 d 13 h varun.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Now extracting AWB for order identity in place of OrderId for Aramex report  
5098 5054 d 13 h varun.gupta /trunk/Support/src/main/ Modified handling of Bluedart report  
5020 5068 d 11 h varun.gupta /trunk/Support/ Ticket #1137 - Vendor Reconciliation Report generator tool can handle string values for reference Id and amount  
4907 5082 d 12 h varun.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Replaced method call to save to new payment settlements master table  
4905 5082 d 13 h varun.gupta /trunk/ Now all the settlements are saved into one master table where PaymentId is now replaced by ReferenceId which will be PaymentId for prepaid transactions and Order Id in case of COD  
4875 5084 d 15 h varun.gupta /trunk/ Ticket #1038 - Separated method to upload COD settlements  
4745 5099 d 1 h varun.gupta /trunk/Support/src/main/ intermediate check-in  
4734 5101 d 15 h varun.gupta /trunk/Support/src/main/ Vendor Reconciliation Report: Now getting Payment object corresponding to an order irrespective of Payment Status. Added Error messages.  
4715 5103 d 6 h varun.gupta /trunk/ Added support for reshipped orders, refunds which do not fall in given date range and COD settlements from Aramex.  
4616 5112 d 14 h rajveer /trunk/Support/src/main/java/in/shop2020/support/controllers/ Added exception logging.  
4601 5115 d 12 h varun.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Added authentication check for access  
4600 5115 d 13 h varun.gupta /trunk/ Vendor Reconciliation Report Generator - v1.0