| Rev |
Age |
Author |
Path |
Log message |
Diff |
| 4788 |
5242 d 16 h |
rajveer |
/trunk/ |
Changes in shipping process where user will be able to select or deselect the orders. |
|
| 4783 |
5243 d 18 h |
phani.kumar |
/trunk/ |
Ticket #990 Need Report for orders which have crossed expected Delivery Date
reviewer: Rajveer |
|
| 4763 |
5244 d 19 h |
rajveer |
/trunk/ |
Added support to verify the correct color is billied in ETP. |
|
| 4762 |
5244 d 20 h |
phani.kumar |
/trunk/ |
Ticket #995 Refinements to catalog/item model
reviewer: Rajveer |
|
| 4758 |
5244 d 22 h |
mandeep.dhir |
/trunk/ |
Exposing purchaseOrderId |
|
| 4757 |
5244 d 22 h |
mandeep.dhir |
/trunk/ |
Trac#974 Marking orders as PO raised |
|
| 4754 |
5245 d 0 h |
mandeep.dhir |
/trunk/ |
Trac#974 Trac#975 Adding UI for PO create, amend etc.
ALso UI for inventory read and edit.
Display Vendor name, date in POs list
On PO creation, list the vendors to whom PO can be sent.
For selected Vendor,display the PO to be generated to users who later can amend the PO, (quantity, add/remove lineitem etc.) before actually creating and sending mail for PO to vendors.
Display COD vs Prepaid count, total amount of PO being raised etc. as well
Allow quantity, item and color amends in existing PO
Feature to resend the amended PO to vendor in mail
Ability to find PO given an item pending scan
Users should be sent emails to remind them to create PO
We should also be able to audit all the amends made to a PO |
|
| 4741 |
5249 d 13 h |
phani.kumar |
/trunk/ |
Ticket #1002 Logistics Reconcilation of Bluedart and Aramex and
Ticket #1000 Bluedart Logistics Reconcilation using thier api |
|
| 4725 |
5250 d 18 h |
phani.kumar |
/trunk/ |
Ticket #962 itemloader script changed to reduce duplicate items and catalogdash board also changed
reviewer: mandeep dhir |
|
| 4715 |
5251 d 13 h |
varun.gupta |
/trunk/ |
Added support for reshipped orders, refunds which do not fall in given date range and COD settlements from Aramex. |
|
| 4712 |
5251 d 21 h |
rajveer |
/trunk/ |
Added support to mark the order as delivered from dashboard. |
|
| 4709 |
5252 d 17 h |
rajveer |
/trunk/ |
Added the cancelled orders report. |
|
| 4693 |
5252 d 22 h |
mandeep.dhir |
/trunk/ |
Adding support for user agents for authorization in inventory web app |
|
| 4682 |
5253 d 16 h |
rajveer |
/trunk/ |
Removed option to cancel from OM dashboard. Changed CANCELED status to COD_VERIFICATION_FAILED. Changed REFUNDED status to CANCELLED_DUE_TO_LOW_INVENTORY. |
|
| 4681 |
5253 d 16 h |
amar.kumar |
/trunk/ |
Trac ID : #901, #961
Reviewed By : Anupam Singh |
|
| 4668 |
5256 d 19 h |
varun.gupta |
/trunk/ |
Ticket 928 - COD validation moved in service |
|
| 4661 |
5256 d 23 h |
rajveer |
/trunk/ |
Added new order statuses and changed description of INIT status. |
|
| 4658 |
5256 d 23 h |
mandeep.dhir |
/trunk/ |
Support for alphanumeric IMEI numbers |
|
| 4649 |
5258 d 22 h |
phani.kumar |
/trunk/ |
Ticket #937 authorization pop ups for selling price and transfer price
reviewer: Rajveer |
|
| 4647 |
5258 d 22 h |
rajveer |
/trunk/ |
Added delay reason text in the order |
|