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
6031 5056 d 9 h rajveer /trunk/ Created infrastructure to support mobile/dth recharge through our website.  
6019 5059 d 16 h rajveer /trunk/ Added support to unaccept, mark rto in transit and change jacket number to admin.  
6000 5064 d 10 h mandeep.dhir /trunk/ Spicedeck backend interfaces and model objects  
5874 5084 d 11 h rajveer /trunk/ Dashboard for pickup store orders.  
5833 5090 d 11 h rajveer /trunk/ Added method to get order attribute.  
5713 5105 d 12 h rajveer /trunk/ Added method for getting collection and changing awbs for return orders.  
5676 5112 d 17 h rajveer /trunk/ Added two new methods corresponding to pickup from store.  
5593 5125 d 16 h mandeep.dhir /trunk/ Trac#1295 Added method to auto accept order with scan IN  
5553 5129 d 13 h rajveer /trunk/ Service infrastructure for In Store Pickup.  
5527 5136 d 13 h anupam.singh /trunk/ Trac # 1453
B2B support Phase-1
 
5481 5146 d 11 h phani.kumar /trunk/ Ticket #1428 Generate Reconciliation report for Vendor payments based on date range
Ticket #1427 In Vendor Reconciliation add Delhivery support
reviewer: Rajveer Singh
 
5447 5150 d 10 h anupam.singh /trunk/ Front-end for COD Verification Performance Report

Trac# 1398
Reviewer : Varun Gupta
 
5411 5155 d 14 h rajveer /trunk/ Added support to scan multiple items in case of bulk order.
Reviewer: Mandeep
Ticket: 1379
 
5387 5160 d 12 h rajveer /trunk/ Added support to handle self pickup. Also provided support to display quantity in OM dashboard.  
5386 5160 d 13 h phani.kumar /trunk/ vendor reconciliation  
5382 5161 d 11 h varun.gupta /trunk/ Added paymentGatewayId as parameter to method when getting payment settlement  
5348 5167 d 13 h anupam.singh /trunk/ Adding COD Verification Agent
Reviewer : Mandeep
 
5238 5177 d 12 h mandeep.dhir /trunk/ Trac#1257 Not marking orders as PO raised. Also taking into account unfulfilled open POs while computing default POs to be raised  
5208 5181 d 13 h varun.gupta /trunk/ Updated Vendor Recon  
5189 5183 d 15 h varun.gupta /trunk/ Vendor Reconciliation - added unsettled orders sheet  

Show All