Subversion Repositories SmartDukaan

Rev

Go to most recent revision | Show changed files | Details | Compare with Previous | Blame | RSS feed

Filtering Options

Rev Age Author Path Log message Diff
5348 5166 d 14 h anupam.singh /trunk/ Adding COD Verification Agent
Reviewer : Mandeep
 
5302 5169 d 17 h rajveer /trunk/PyProj/src/shop2020/model/v1/order/impl/ Increased size of the delay reason text by 50 chars.
Ticket #1337
 
5141 5190 d 13 h anupam.singh /trunk/PyProj/src/shop2020/model/v1/order/impl/ Changing the width of refund_reason field in Order table
Reviewer : Amar
 
5110 5195 d 4 h mandeep.dhir /trunk/ Trac#969, Trac#976, Trac#1058, Trac#909, Trac#996, Trac#1067, Trac#1175
Virtual warehouse modelling
Bulk scan In feature
Categorization of Serialized vs NonSerialized items
Screen to display items whose inventory update was missed due to key mismatch
 
5062 5203 d 11 h varun.gupta /trunk/ Ticket #1184 - Added originalOrderId field in Order and updated code to populate this field  
4910 5224 d 8 h phani.kumar /trunk/ Ticket #1039 To introduce & implement 3 new OrderStatus states for undelivered orders
Ticket #1040 CRM ticket creation related to undelivery of order
Ticket #1041 Generation of logistics report for orders pending local connection
reviewer: Rajveer
 
4905 5224 d 13 h varun.gupta /trunk/ Now all the settlements are saved into one master table where PaymentId is now replaced by ReferenceId which will be PaymentId for prepaid transactions and Order Id in case of COD  
4875 5226 d 15 h varun.gupta /trunk/ Ticket #1038 - Separated method to upload COD settlements  
4815 5232 d 9 h phani.kumar /trunk/ Ticket #985 Add cancel button on order detail page on Website
Ticket #1023 Tracking of DOA and Return Pickups
Ticket #1022 Changes in Email Sent to Customers after DOA/Return Pickups are Confirmed
reviewer: Rajveer
 
4658 5250 d 17 h mandeep.dhir /trunk/ Support for alphanumeric IMEI numbers  
4647 5252 d 17 h rajveer /trunk/ Added delay reason text in the order  
4600 5257 d 13 h varun.gupta /trunk/ Vendor Reconciliation Report Generator - v1.0  
4501 5275 d 4 h mandeep.dhir /trunk/PyProj/src/shop2020/ Trac#888 Inventory/Warehouse management for serialized items.
Separeted purchase order service and warehouseservice
Added form in UI to create item number mapping
Added validation to avoid repeated scan of same item
 
4444 5282 d 5 h rajveer /trunk/ Added warehouseId in the alert table. Added support to mark alerts as seen.  
4394 5289 d 16 h rajveer /trunk/PyProj/src/shop2020/ Adding infrastructure for alerts.  
4303 5309 d 13 h rajveer /trunk/ Added support to read the response of hotspot procurement report. This response will be recorded in our database.  
4295 5313 d 12 h varun.gupta /trunk/ Ticket #756, #811 - Product Notification Requests Report and Functionality to add warranty expiry date to each order at it's creation.  
4269 5320 d 14 h anupam.singh /trunk/ Added a field vendorId in 'order' table

Reviewer : Varun Gupta
 
4247 5323 d 16 h rajveer /trunk/PyProj/src/shop2020/ Ticket #770. Support of new order management flow.  
4172 5348 d 13 h rajveer /trunk/ Ticket# 733 --- Added column of dealText in lineitem and dashboard.  

Show All