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Rev Age Author Path Log message Diff
4603 5166 d 13 h rajveer /trunk/HotspotDashboard/src/main/java/in/shop2020/hotspot/dashbaord/ Added support to choose the provider at the time of authorization.  
4602 5166 d 13 h rajveer /trunk/ Added the selection box at the time of authorization of the pickup number.  
4601 5166 d 13 h varun.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Added authentication check for access  
4600 5166 d 14 h varun.gupta /trunk/ Vendor Reconciliation Report Generator - v1.0  
4599 5166 d 15 h mandeep.dhir /trunk/PyProj/src/shop2020/model/v1/order/impl/ Not scanning out until all validations are made  
4598 5166 d 15 h anupam.singh /trunk/Support/src/main/java/in/shop2020/support/controllers/ Trac #881
Added transactionId against each product sale in Affiliate report.

Reviewer : Amar		  
4597 5166 d 17 h rajveer /trunk/PyProj/src/shop2020/model/v1/order/script/ Changed the location of import statement.  
4596 5166 d 17 h rajveer /trunk/HotspotDashboard/src/main/java/in/shop2020/hotspot/dashbaord/server/ Corrected code to fill the color in the cell.  
4595 5166 d 17 h varun.gupta /trunk/Website/src/main/webapp/WEB-INF/content/ Added HTC Desire HD A9191  
4594 5167 d 8 h rajveer /trunk/PyProj/src/shop2020/model/v1/order/script/ Changed the date format.  
4593 5167 d 11 h rajveer /trunk/HotspotDashboard/src/main/java/in/shop2020/hotspot/dashbaord/server/ Added coloring to the header of the procurement report.  
4592 5167 d 13 h mandeep.dhir /trunk/PyProj/src/shop2020/model/v1/order/impl/ Removing redundant or  
4591 5167 d 13 h mandeep.dhir /trunk/PyProj/src/shop2020/model/v1/order/impl/ Fixing orderstatus while fetchingorders to be batched  
4590 5167 d 15 h varun.gupta /trunk/Website/src/main/webapp/WEB-INF/content/ Removed name field from contact us form  
4589 5167 d 16 h varun.gupta /trunk/Website/src/main/webapp/WEB-INF/content/ Trac #921 Added space between list items  
4588 5167 d 16 h varun.gupta /trunk/Website/src/main/ Ticket #897 - Added media coverage section above the footer  
4587 5167 d 16 h mandeep.dhir /trunk/WarehouseService/src/main/java/in/shop2020/warehouse/service/handler/ Adding order Id in error message  
4586 5168 d 5 h mandeep.dhir /trunk/ Trac#909 Creating POs for each supplier  
4585 5168 d 11 h rajveer /trunk/Support/src/main/java/in/shop2020/support/ Receive billing updates from the client and update the billing info from that.  
4584 5168 d 11 h rajveer /ClientAgent/src/main/ Added support to fetch bill number from ETP and store them in our order db for the order.  

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