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32996 877 d 21 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ Added specific run  
32995 877 d 22 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ Fixed bug regarding g  
32994 877 d 22 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ Fixed bug regarding g  
32993 877 d 23 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ Fixed bug regarding g  
32992 877 d 23 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ Fixed bug regarding g  
32991 877 d 23 h amit.gupta /trunk/profitmandi-common/src/main/java/com/spice/profitmandi/common/util/ Fixed Cancelled Page  
32990 878 d 0 h amit.gupta /trunk/ Fixed bug regarding g  
32989 878 d 0 h amit.gupta /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Invoice contr  
32988 878 d 0 h amit.gupta /trunk/ Logging added  
32987 878 d 0 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ Fixed file  
32986 878 d 1 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/ Added Logging  
32985 878 d 1 h amit.gupta /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Fixed bug regarding g  
32984 878 d 1 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ Fixed bug regarding invoices  
32983 878 d 2 h amit.gupta /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Uncommenting auto generation  
32982 878 d 3 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/integrations/gstpro/ Three invoices are processed every batch  
32981 878 d 3 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/invoicing/ Fixed bug regarding  
32980 878 d 5 h amit.gupta /trunk/ Added IRNs to invoice scheduled to rewrite files to /SaholicInvoices  
32979 882 d 2 h amit.gupta /trunk/ Fixed changes related to offer.  
32978 882 d 23 h amit.gupta /trunk/ Checked in some basic resources  
32977 882 d 23 h amit.gupta /trunk/ Fixed store  

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