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6769 5002 d 0 h rajveer /trunk/HotspotDashboard/src/main/java/in/shop2020/hotspot/dashbaord/ Send the invoice number to backend if required.  
6768 5002 d 0 h amar.kumar /trunk/PyProj/src/shop2020/model/v1/order/impl/ Change in the arguments of method call for OursExternalBilling  
6767 5002 d 1 h rajveer /trunk/HotspotDashboard/src/main/java/in/shop2020/hotspot/dashbaord/server/handler/ Ours external billing type to be passed to server side.  
6766 5002 d 1 h amar.kumar /trunk/PyProj/src/shop2020/thriftpy/warehouse/ Reverting changes for Warehouse Service  
6765 5002 d 1 h amar.kumar /trunk/ Reverting changes for Warehouse Service  
6764 5002 d 1 h rajveer /trunk/PyProj/src/shop2020/model/v1/order/impl/ Remove extra spaces from serialnumber and itemnumber.  
6763 5002 d 2 h amar.kumar /trunk/PyProj/src/shop2020/model/v1/order/impl/ Changes for Ours_External Billing  
6762 5002 d 2 h amar.kumar /trunk/ Changes for OUR External Billing  
6761 5002 d 3 h kshitij.sood /trunk/Website/src/main/resources/templates/ Created special pages for accessories.  
6760 5002 d 6 h amit.gupta /trunk/CatalogDashboard/src/main/java/in/shop2020/catalog/dashboard/client/ Added tp when new vendor pricing is added to an item.  
6759 5002 d 21 h amar.kumar /trunk/CatalogDashboard/src/main/ Changes to add NLC field  
6758 5003 d 0 h anupam.singh /trunk/PyProj/src/shop2020/model/v1/user/impl/ Changed error message  
6757 5003 d 0 h rajveer /trunk/PyProj/src/shop2020/model/v1/order/impl/ Updated case temporarily.  
6756 5003 d 1 h amar.kumar /trunk/PyProj/src/shop2020/thriftpy/model/v1/order/ Auto generated for NLC.  
6755 5003 d 1 h amar.kumar /trunk/PyProj/src/shop2020/thriftpy/model/v1/inventory/ Auto generated for NLC.  
6754 5003 d 1 h anupam.singh /trunk/Website/src/main/java/in/shop2020/serving/controllers/ while validating coupon we had not taken care of string "login".  
6753 5003 d 1 h rajveer /trunk/PyProj/src/shop2020/model/v1/order/impl/ Corrected comment.  
6752 5003 d 2 h amar.kumar /trunk/ThriftConfig/src/main/java/in/shop2020/model/v1/inventory/ Checking in generated code for nlc field in VendorItemPricing  
6751 5003 d 2 h amar.kumar /trunk/PyProj/src/shop2020/model/v1/ Changes for billing of OURS EXTERNAL and changes for nlc in InventoryService  
6750 5003 d 3 h rajveer /trunk/HotspotDashboard/src/main/java/in/shop2020/hotspot/dashbaord/server/ Changed the invoice printing format in case of ours external billing.  

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