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5348 5053 d 3 h anupam.singh /trunk/ Adding COD Verification Agent
Reviewer : Mandeep
 
5238 5063 d 2 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 5067 d 3 h varun.gupta /trunk/ Updated Vendor Recon  
5189 5069 d 4 h varun.gupta /trunk/ Vendor Reconciliation - added unsettled orders sheet  
5110 5081 d 17 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
 
5099 5083 d 3 h varun.gupta /trunk/ Added service method to mark orders as paid to vendor  
5067 5088 d 23 h varun.gupta /trunk/ Ticket #1148 - Service methods created to support Order Monitor report  
5062 5090 d 0 h varun.gupta /trunk/ Ticket #1184 - Added originalOrderId field in Order and updated code to populate this field  
5031 5096 d 2 h varun.gupta /trunk/ Added OrderstatusGroup for refunded orders  
4999 5099 d 3 h phani.kumar /trunk/ Ticket #1121 auto closing of CRM tickets created related to nondelivery of order
reviewer: Rajveer
 
4983 5101 d 22 h phani.kumar /trunk/ Ticket #1117 AWB Displays and then Vanishes from My Account  
4910 5110 d 21 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 5111 d 3 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 5113 d 5 h varun.gupta /trunk/ Ticket #1038 - Separated method to upload COD settlements  
4837 5117 d 5 h varun.gupta /trunk/ Ticket #1019 - Created OrderStatus group for all open orders and modified MyAccount section to incorporate this new group  
4815 5118 d 22 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
 
4801 5120 d 4 h anupam.singh /trunk/ Trac #1025

Created a dashboard for viewing courier performance report in Support webapp.
 
4788 5123 d 0 h rajveer /trunk/ Changes in shipping process where user will be able to select or deselect the orders.  
4783 5124 d 2 h phani.kumar /trunk/ Ticket #990 Need Report for orders which have crossed expected Delivery Date
reviewer: Rajveer
 
4763 5125 d 2 h rajveer /trunk/ Added support to verify the correct color is billied in ETP.  

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