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5098 5272 d 21 h varun.gupta /trunk/Support/src/main/ Modified handling of Bluedart report  
5020 5286 d 19 h varun.gupta /trunk/Support/ Ticket #1137 - Vendor Reconciliation Report generator tool can handle string values for reference Id and amount  
4875 5302 d 23 h varun.gupta /trunk/ Ticket #1038 - Separated method to upload COD settlements  
4745 5317 d 9 h varun.gupta /trunk/Support/src/main/ intermediate check-in  
4734 5319 d 23 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 5321 d 14 h varun.gupta /trunk/ Added support for reshipped orders, refunds which do not fall in given date range and COD settlements from Aramex.  
4600 5333 d 21 h varun.gupta /trunk/ Vendor Reconciliation Report Generator - v1.0