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
5630 5218 d 4 h mandeep.dhir /trunk/PyProj/src/shop2020/model/v1/order/impl/ Reducing reservation count of accurate warehouse  
5620 5219 d 3 h mandeep.dhir /trunk/ Trac#1295 Some bug fixes.
- Warehouse change now considers all sub-warehouses of a billing warehouse
- One with max availability os assigned
- SALE record is persisted now whenever DOA_INVALID_RESHIP happens
- Billing info is not copied with RET_USABLE_RESHIP stuff
- Not shifting reservation for each scan IN
- By default making ItemLOader a partial update		  
5593 5224 d 3 h mandeep.dhir /trunk/ Trac#1295 Added method to auto accept order with scan IN  
5573 5226 d 4 h amit.gupta /trunk/PyProj/src/shop2020/model/v1/order/impl/ Corrected the mail template for order placement and added delhivery as the courier partner.  
5558 5228 d 0 h mandeep.dhir /trunk/PyProj/src/shop2020/model/v1/order/impl/ Bug fix. Adding quantity check  
5555 5228 d 0 h rajveer /trunk/PyProj/src/shop2020/ Implementation of Instore pickup interfaces.  
5551 5231 d 2 h phani.kumar /trunk/PyProj/src/shop2020/model/v1/order/impl/ Ticket #1427 In Vendor Reconciliation change query while adding ebssettlementsummary  
5530 5234 d 21 h mandeep.dhir /trunk/ Trac#1065 Tracking Non-serialized inventory scanning out with item numbers  
5527 5235 d 0 h anupam.singh /trunk/ Trac # 1453
B2B support Phase-1		  
5514 5238 d 21 h rajveer /trunk/PyProj/src/shop2020/model/v1/order/impl/ Corrected a method for voucher tracking.  
5508 5239 d 3 h rajveer /trunk/PyProj/src/shop2020/model/v1/order/ Added support to issue a coupon to user on placemet of order.  
5488 5241 d 3 h phani.kumar /trunk/PyProj/src/shop2020/model/v1/order/impl/ Ticket #1428 Generate Reconciliation report for Vendor payments based on date range  
5481 5244 d 22 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 5248 d 21 h anupam.singh /trunk/ Front-end for COD Verification Performance Report

Trac# 1398
Reviewer : Varun Gupta		  
5436 5250 d 0 h mandeep.dhir /trunk/PyProj/src/shop2020/model/v1/order/impl/ Bugfix. Converting thirdparty warehouse to our warehouse while fetching the inventory item to be billed  
5419 5253 d 3 h mandeep.dhir /trunk/PyProj/src/shop2020/model/v1/order/impl/ Bug fix. Checking scanMap entry existence for order status.
Reviewer: Rajveer		  
5412 5254 d 1 h mandeep.dhir /trunk/PyProj/src/shop2020/model/v1/order/impl/ Passing selfPickUp argument as well  
5411 5254 d 1 h rajveer /trunk/ Added support to scan multiple items in case of bulk order.
Reviewer: Mandeep
Ticket: 1379		  
5402 5255 d 3 h rajveer /trunk/PyProj/src/shop2020/model/v1/order/impl/ Billed Orders can be marked as delivered if they are self pickup.  
5388 5258 d 23 h phani.kumar /trunk/PyProj/src/shop2020/model/v1/order/impl/ vendorId copied into new order for reships  

←Prev12Next→

Show All