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
6019 5058 d 8 h rajveer /trunk/ Added support to unaccept, mark rto in transit and change jacket number to admin.  
6000 5063 d 2 h mandeep.dhir /trunk/ Spicedeck backend interfaces and model objects  
5874 5083 d 4 h rajveer /trunk/ Dashboard for pickup store orders.  
5833 5089 d 4 h rajveer /trunk/ Added method to get order attribute.  
5713 5104 d 4 h rajveer /trunk/ Added method for getting collection and changing awbs for return orders.  
5676 5111 d 9 h rajveer /trunk/ Added two new methods corresponding to pickup from store.  
5593 5124 d 8 h mandeep.dhir /trunk/ Trac#1295 Added method to auto accept order with scan IN  
5555 5128 d 5 h rajveer /trunk/PyProj/src/shop2020/ Implementation of Instore pickup interfaces.  
5527 5135 d 6 h anupam.singh /trunk/ Trac # 1453
B2B support Phase-1
 
5481 5145 d 3 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 5149 d 2 h anupam.singh /trunk/ Front-end for COD Verification Performance Report

Trac# 1398
Reviewer : Varun Gupta
 
5387 5159 d 5 h rajveer /trunk/ Added support to handle self pickup. Also provided support to display quantity in OM dashboard.  
5386 5159 d 6 h phani.kumar /trunk/ vendor reconciliation  
5382 5160 d 3 h varun.gupta /trunk/ Added paymentGatewayId as parameter to method when getting payment settlement  
5349 5166 d 6 h anupam.singh /trunk/PyProj/src/shop2020/model/v1/order/impl/ Fixed comma.  
5348 5166 d 6 h anupam.singh /trunk/ Adding COD Verification Agent
Reviewer : Mandeep
 
5208 5180 d 6 h varun.gupta /trunk/ Updated Vendor Recon  
5189 5182 d 7 h varun.gupta /trunk/ Vendor Reconciliation - added unsettled orders sheet  
5099 5196 d 6 h varun.gupta /trunk/ Added service method to mark orders as paid to vendor  
5067 5202 d 2 h varun.gupta /trunk/ Ticket #1148 - Service methods created to support Order Monitor report  

Show All