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8737 4640 d 9 h amar.kumar /trunk/WarehouseService/src/main/java/in/shop2020/warehouse/service/handler/ Setting Correct PhysicalWarehouseId for inventoryItem after transfer-in is complete  
8736 4641 d 3 h kshitij.sood /trunk/PyProj/src/shop2020/model/v1/catalog/impl/ Banner ordering should be based on descending priority.  
8735 4641 d 4 h anupam.singh /trunk/PyProj/src/shop2020/model/v1/order/impl/ Removing recharge restriction  
8734 4641 d 5 h anupam.singh /trunk/PyProj/src/shop2020/model/v1/order/impl/ Not checking for successful payment  
8733 4641 d 10 h anupam.singh /trunk/ Patch for recharge issue where multiple payment was being created for a single transaction  
8732 4641 d 11 h amar.kumar /trunk/PyProj/src/shop2020/model/v1/order/script/ Change for adding Source in Slipped Orders Report  
8731 4641 d 13 h amit.gupta /trunk/ContentStore/src/main/java/in/shop2020/util/ Added promotion till 12  
8730 4641 d 15 h amit.gupta /trunk/ContentStore/src/xml/model/  
8729 4641 d 20 h anupam.singh /trunk/ Patch for vulnerability in recharge where an attacker can increase his wallet balance without any payment  
8728 4642 d 5 h amar.kumar /trunk/WarehouseService/src/main/java/in/shop2020/warehouse/service/handler/  
8727 4642 d 5 h manish.sharma /trunk/AmazonReports/src/main/java/com/amazonaws/mws/samples/ Committed by Manish Sharma for FBA Customer Feedback Email Sender on Nov-07-2013  
8726 4642 d 5 h amar.kumar /trunk/WarehouseService/src/main/java/in/shop2020/warehouse/service/handler/  
8725 4642 d 5 h amar.kumar /trunk/WarehouseService/src/main/java/in/shop2020/warehouse/service/handler/  
8724 4642 d 5 h amar.kumar /trunk/WarehouseService/src/main/java/in/shop2020/warehouse/service/handler/  
8723 4642 d 6 h amar.kumar /trunk/Support/src/main/java/in/shop2020/support/controllers/ Setting source while creating new users  
8722 4642 d 6 h amar.kumar /trunk/InventoryManager/src/main/webapp/WEB-INF/content/ Changing condition for Item Receive from one of OUR's warehouse to another  
8721 4642 d 8 h amar.kumar /trunk/HotspotDashboard/src/main/java/in/shop2020/hotspot/dashbaord/server/ Change related to printing of Reference Code on Invoice for Snapdeal Orders  
8720 4642 d 8 h amar.kumar /trunk/PyProj/src/shop2020/model/v1/inventory/impl/ Change in placement of commit statement in reserve item for warehouse  
8719 4642 d 10 h amar.kumar /trunk/PyProj/src/shop2020/model/v1/inventory/impl/ Change in placement of commit statement in reserve item for warehouse  
8718 4642 d 10 h amar.kumar /trunk/PyProj/src/shop2020/model/v1/inventory/impl/ Changing primary key of HoldInventoryDetail  

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