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Rev Age Author Path Log message Diff
5527 5139 d 14 h anupam.singh /trunk/ Trac # 1453
B2B support Phase-1
 
5512 5143 d 12 h rajveer /trunk/ Changed type of voucher to integer.  
5504 5144 d 11 h phani.kumar /trunk/ Ticket #1462 Add Support to spice deck vouchers in catalogdashboard
reviewer: Rajveer Singh
 
5496 5145 d 11 h mandeep.dhir /trunk/ Trac#1333 Trac#1423
- Daily Alerts for Invoice vs Scan mismatch
- Scanning Item numbers and serial numbers for accessories
- Enumerated invoice numbers in Purchase receive UI
Reviewer: Rajveer
 
5492 5145 d 14 h rajveer /trunk/ Changed enum of voucherType  
5481 5149 d 12 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
 
5469 5150 d 11 h rajveer /trunk/ Added infrastructure to generate, store, issue and activate voucher of spicedeck.com.
Reviewer: Mandeep
 
5460 5151 d 14 h phani.kumar /trunk/ Ticket #1355 Clearance Sale Page should be driven by Catalog
reviewer: Anupam
 
5447 5153 d 11 h anupam.singh /trunk/ Front-end for COD Verification Performance Report

Trac# 1398
Reviewer : Varun Gupta
 
5443 5153 d 15 h mandeep.dhir /trunk/ Trac#1419 Adding support to input invoices
Reviewer: Rajveer
 
5440 5153 d 17 h phani.kumar /trunk/ updates to item loader script  
5437 5154 d 7 h mandeep.dhir /trunk/ Interface to add supplier inventory
Merged 2 calls during scan IN to avoid errors
Using initialQuantity for serialized inventory items as well
Trac#1391
 
5411 5158 d 15 h rajveer /trunk/ Added support to scan multiple items in case of bulk order.
Reviewer: Mandeep
Ticket: 1379
 
5407 5159 d 2 h amar.kumar /trunk/ Ticket Id : #1352 #1372 #1373
Changes for
1) Adding new ticket category
2) Showing trust level while COD verification
3) Creating tickets from UserCommunication table
4) Adding dummy vm file for AddressController

Reviewed By : Anupam Singh
 
5387 5163 d 14 h rajveer /trunk/ Added support to handle self pickup. Also provided support to display quantity in OM dashboard.  
5386 5163 d 14 h phani.kumar /trunk/ vendor reconciliation  
5385 5163 d 15 h phani.kumar /trunk/ Ticket #1256  
5382 5164 d 12 h varun.gupta /trunk/ Added paymentGatewayId as parameter to method when getting payment settlement  
5372 5165 d 14 h mandeep.dhir /trunk/ Trac#1344 Added report screens for Purchases report  
5361 5167 d 6 h mandeep.dhir /trunk/ Trac#1065 Tracking Non-serialized inventory  

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