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2602 5396 d 10 h chandranshu /trunk/HotspotDashboard/src/main/java/in/shop2020/hotspot/dashbaord/server/ Renamed DOA_RETURNED to DOA_RECEIVED  
2601 5396 d 10 h chandranshu /trunk/ThriftConfig/src/main/java/in/shop2020/model/v1/order/ Renamed DOA_RETURNED to DOA_RECEIVED  
2600 5396 d 10 h chandranshu /trunk/ThriftGen/thriftsrc/OrderService/ Renamed DOA_RETURNED to DOA_RECEIVED  
2599 5396 d 10 h chandranshu /trunk/PyProj/src/shop2020/ Renamed DOA_RETURNED to DOA_RECEIVED  
2598 5396 d 11 h rajveer /trunk/Website/src/main/webapp/WEB-INF/content/ In case of one day message will be "Within 1 business day" instead of "Within 1 business days"  
2597 5396 d 11 h vikas /trunk/pentaho/data-integration/transformations/ Add order hour.  
2596 5396 d 12 h vikas /trunk/pentaho/schema/ Add payment gateway and payment method dimensions. Update price range.  
2595 5396 d 12 h chandranshu /trunk/Website/src/main/java/in/shop2020/serving/controllers/ Corrected a code comment  
2594 5396 d 12 h chandranshu /trunk/Website/src/main/java/in/shop2020/serving/controllers/ Added a javadoc comment  
2593 5396 d 12 h chandranshu /trunk/PaymentService/src/main/java/in/shop2020/payment/domain/ Ensured that the attribute list of the thrift Payment object is never null  
2592 5396 d 12 h chandranshu /trunk/CatalogDashboard/ Added target to svn:ignore list  
2591 5396 d 12 h chandranshu /trunk/PyProj/src/shop2020/ Added support for the warehouse executive to accept and validate a DOA  
2590 5396 d 12 h chandranshu /trunk/ThriftConfig/src/main/java/in/shop2020/model/v1/order/ Added support for the warehouse executive to accept and validate a DOA  
2589 5396 d 12 h chandranshu /trunk/ThriftGen/thriftsrc/OrderService/ Added support for the warehouse executive to accept and validate a DOA  
2588 5396 d 12 h chandranshu /trunk/HotspotDashboard/src/main/ Added support for the warehouse executive to accept and validate a DOA  
2587 5396 d 13 h rajveer /trunk/ContentStore/src/xml/model/ Corrected buckets for tablets  
2586 5397 d 6 h rajveer /trunk/Website/src/main/java/in/shop2020/serving/services/ Added paymentid as part of error url.  
2585 5397 d 6 h vikas /trunk/pentaho/data-integration/transformations/ group by order id as it should be unique.  
2584 5397 d 7 h vikas /trunk/pentaho/data-integration/transformations/ Order table transformation to include transfer price, payment details etc.  
2583 5397 d 9 h vikas /trunk/runutils/ Dump google-output for unsuccessful search-strings.  

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