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Rev Age Author Path Log message Diff
34204 591 d 1 h tejus.lohani /trunk/ send invoice on what feature enhancement and whatApp message send api review,correction,optimization  
34194 592 d 2 h ranu /trunk/ valentine scretch offer deployment  
34181 596 d 23 h tejus.lohani /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ brands list bug fix , tech-84 fix  
34179 597 d 23 h tejus.lohani /trunk/profitmandi-fofo/src/main/ invoice not send on whatsapp automatically / now partner send invoice on whatsapp after billing , that is on order details page,  
34168 605 d 1 h tejus.lohani /trunk/ fix same issue , develop irn reset panel ,  
34141 618 d 19 h tejus.lohani /trunk/ add field , how request DN now we maintain also  
33907 692 d 5 h amit.gupta /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Fixed case when no offers are running  
33822 727 d 6 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ fix upgrade offer by end Date  
33818 729 d 20 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ fix upgrade offer by end Date  
33795 732 d 18 h ranu /trunk/ upgrade offer live  
33715 759 d 6 h ranu /trunk/ upsell phase one completed with whole code  
33696 765 d 7 h amit.gupta /trunk/ Added changes related to Narration and fixing loan creation while billing  
33687 767 d 23 h amit.gupta /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Fixed wallet  
33437 843 d 5 h ranu /trunk/profitmandi-fofo/src/main/ b2c online order process modified  
33419 848 d 0 h amit.gupta /trunk/ Changes related to order  
33400 853 d 2 h ranu /trunk/profitmandi-fofo/src/main/ complete spilit order and payment by l2 of pending order item  
33374 864 d 23 h ranu /trunk/profitmandi-fofo/src/main/ add search box on change partner  
33367 867 d 3 h ranu /trunk/ fix webOffer layout and fix online order change by pincode  
33336 872 d 1 h tejus.lohani /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ bulk order reject and money refund code  
33247 890 d 3 h ranu /trunk/ warehouse billing phase one and added signature exception  

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