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33456 843 d 0 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/warehouse/ null pointer exception solved when its coming warehouse qty model null  
33455 843 d 18 h ranu /trunk/ validation added on grn if supplier is internal then entered imei should be exist  
33454 845 d 19 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/order/ Minor change  
33453 846 d 21 h amit.gupta /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Do not run Vivo Activations on 1st of every month  
33452 847 d 17 h amit.gupta /trunk/ Fixed changes regarding SD/SIDBI credit  
33451 847 d 20 h ranu /trunk/profitmandi-fofo/src/main/ change billing warehouse option give all warehouse access to vinay  
33450 847 d 22 h ranu /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ some css modification  
33449 847 d 23 h ranu /trunk/ add total due and utilization number on wallet  
33448 847 d 23 h ranu /trunk/ b2b sd credit add total due and utilization  
33447 847 d 23 h amit.gupta /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ Added Training to L1, L2, L3  
33446 848 d 20 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/ application java commit on enable scheduling  
33445 848 d 20 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/ application java commit on enable scheduling  
33444 848 d 21 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/ create method for livedemo brand bill  
33443 848 d 21 h ranu /trunk/ print resource and order cancel by partner and cron dao mail shoot for Live Demo  
33442 848 d 22 h tejus.lohani /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/order/ Add Logger in line-143 for netAmountInHand and correct line-145 Message  
33441 853 d 1 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/ Offer Processing fixed  
33440 854 d 20 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/entity/logistics/ Added  
33439 855 d 22 h ranu /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ show pay method column description  
33438 856 d 0 h amit.gupta /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ Added offer container  
33437 856 d 1 h ranu /trunk/profitmandi-fofo/src/main/ b2c online order process modified  

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