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
5833 4974 d 23 h rajveer /trunk/ Added method to get order attribute.  
5713 4990 d 0 h rajveer /trunk/ Added method for getting collection and changing awbs for return orders.  
5676 4997 d 5 h rajveer /trunk/ Added two new methods corresponding to pickup from store.  
5593 5010 d 4 h mandeep.dhir /trunk/ Trac#1295 Added method to auto accept order with scan IN  
5553 5014 d 1 h rajveer /trunk/ Service infrastructure for In Store Pickup.  
5527 5021 d 1 h anupam.singh /trunk/ Trac # 1453
B2B support Phase-1		  
5481 5030 d 23 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 5034 d 22 h anupam.singh /trunk/ Front-end for COD Verification Performance Report

Trac# 1398
Reviewer : Varun Gupta		  
5411 5040 d 3 h rajveer /trunk/ Added support to scan multiple items in case of bulk order.
Reviewer: Mandeep
Ticket: 1379		  
5387 5045 d 1 h rajveer /trunk/ Added support to handle self pickup. Also provided support to display quantity in OM dashboard.  
5386 5045 d 1 h phani.kumar /trunk/ vendor reconciliation  
5382 5045 d 23 h varun.gupta /trunk/ Added paymentGatewayId as parameter to method when getting payment settlement  
5348 5052 d 1 h anupam.singh /trunk/ Adding COD Verification Agent
Reviewer : Mandeep		  
5238 5062 d 1 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 5066 d 1 h varun.gupta /trunk/ Updated Vendor Recon  
5189 5068 d 3 h varun.gupta /trunk/ Vendor Reconciliation - added unsettled orders sheet  
5110 5080 d 15 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 5082 d 1 h varun.gupta /trunk/ Added service method to mark orders as paid to vendor  
5067 5087 d 22 h varun.gupta /trunk/ Ticket #1148 - Service methods created to support Order Monitor report  
5062 5088 d 23 h varun.gupta /trunk/ Ticket #1184 - Added originalOrderId field in Order and updated code to populate this field  

←Prev12Next→

Show All