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Rev Age Author Path Log message Diff
6318 5005 d 14 h rajveer /trunk/ Added support for gift vouchers.  
6039 5051 d 12 h amit.gupta /trunk/ New Vat rate implementation.  
5720 5103 d 10 h rajveer /trunk/ Option to pull report for all stores.  
5555 5128 d 9 h rajveer /trunk/PyProj/src/shop2020/ Implementation of Instore pickup interfaces.  
5528 5135 d 8 h anupam.singh /trunk/PyProj/src/shop2020/model/v1/order/impl/ Reviewed by : MANDEEP DHIR  
5527 5135 d 10 h anupam.singh /trunk/ Trac # 1453
B2B support Phase-1		  
5508 5139 d 12 h rajveer /trunk/PyProj/src/shop2020/model/v1/order/ Added support to issue a coupon to user on placemet of order.  
5389 5159 d 7 h phani.kumar /trunk/PyProj/src/shop2020/model/v1/order/impl/ vendor reconciliation float changed decimal(11, 3)  
5386 5159 d 10 h phani.kumar /trunk/ vendor reconciliation  
5348 5166 d 10 h anupam.singh /trunk/ Adding COD Verification Agent
Reviewer : Mandeep		  
5302 5169 d 13 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 9 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 0 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 7 h varun.gupta /trunk/ Ticket #1184 - Added originalOrderId field in Order and updated code to populate this field  
4910 5224 d 4 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 10 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 11 h varun.gupta /trunk/ Ticket #1038 - Separated method to upload COD settlements  
4815 5232 d 5 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 13 h mandeep.dhir /trunk/ Support for alphanumeric IMEI numbers  
4647 5252 d 13 h rajveer /trunk/ Added delay reason text in the order  

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