Subversion Repositories SmartDukaan

Rev

Go to most recent revision | Show changed files | Directory listing | RSS feed

Filtering Options

Rev Age Author Path Log message Diff
32995 957 d 20 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ Fixed bug regarding g  
32994 957 d 21 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ Fixed bug regarding g  
32993 957 d 21 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ Fixed bug regarding g  
32992 957 d 21 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ Fixed bug regarding g  
32991 957 d 22 h amit.gupta /trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/util/ Fixed Cancelled Page  
32990 957 d 22 h amit.gupta /trunk/ Fixed bug regarding g  
32989 957 d 23 h amit.gupta /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Invoice contr  
32988 957 d 23 h amit.gupta /trunk/ Logging added  
32987 957 d 23 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ Fixed file  
32986 957 d 23 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/ Added Logging  
32985 958 d 0 h amit.gupta /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Fixed bug regarding g  
32984 958 d 0 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ Fixed bug regarding invoices  
32983 958 d 1 h amit.gupta /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Uncommenting auto generation  
32982 958 d 2 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/ Three invoices are processed every batch  
32981 958 d 2 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ Fixed bug regarding  
32980 958 d 4 h amit.gupta /trunk/ Added IRNs to invoice scheduled to rewrite files to /SaholicInvoices  
32979 962 d 1 h amit.gupta /trunk/ Fixed changes related to offer.  
32978 962 d 21 h amit.gupta /trunk/ Checked in some basic resources  
32977 962 d 21 h amit.gupta /trunk/ Fixed store  
32976 964 d 0 h shampa /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ update timestamp  

←Prev12Next→

Show All