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36470 78 d 20 h ranu /trunk/ code commit for reports section v2  
36469 79 d 0 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/service/ without vendor catalog pricing po will not create  
36468 79 d 0 h amit /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ fix NPE in downloadPriceCircularReport: skip internal vendors and missing catalog items  
36467 79 d 1 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/service/ without vendor catalog pricing po will not create  
36466 79 d 1 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/service/ without vendor catalog pricing po will not create  
36465 79 d 2 h vikas /trunk/ New Authorization Token Flow for web  
36464 79 d 3 h amit /trunk/ Add vendor pricing changes Excel download report on Vendor Price Circular page. Flat file with Vendor/Date/Model/CatalogId/TP/DP/MOP columns, filterable by vendor. Shows baseline pricing as of start date plus subsequent TP changes within period for all non-internal suppliers.  
36463 79 d 3 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ mail out box queue added in default loans  
36462 79 d 3 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ mail out box queue added in default loans  
36461 79 d 3 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ mail out box queue added in default loans  
36460 79 d 3 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ mail out box queue added in default loans  
36459 79 d 3 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ mail out box queue added in default loans  
36458 79 d 3 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ mail out box queue added in default loans  
36457 79 d 3 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ mail out box queue added in default loans  
36456 79 d 4 h aman /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ Fix:Update Contact us list  
36455 79 d 4 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/inventory/ Fix: populate saleQtyByKey for serialized items too, include DOA_IN in returnQtyByKey  
36454 80 d 21 h amit /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Add request/response logging to refundDebitNote endpoint  
36453 80 d 21 h amit /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/ Fix NPE in credit note IRN: modularize InvoiceService.getInvoicePdfModel into core (ForIrn) and enrichment (EWB/eInvoice), switch purchase return CN to model-based IRN builder  
36452 80 d 22 h amit /trunk/profitmandi-fofo/src/main/webapp/ Add reference field to offer/scheme create forms and admin views  
36451 80 d 22 h amit /trunk/profitmandi-dao/src/main/ Add reference field to catalog.offer and catalog.scheme for payout collation  

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