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Rev Age Author Path Log message Diff
5387 5145 d 12 h rajveer /trunk/ Added support to handle self pickup. Also provided support to display quantity in OM dashboard.  
5386 5145 d 13 h phani.kumar /trunk/ vendor reconciliation  
5382 5146 d 10 h varun.gupta /trunk/ Added paymentGatewayId as parameter to method when getting payment settlement  
5348 5152 d 12 h anupam.singh /trunk/ Adding COD Verification Agent
Reviewer : Mandeep
 
5238 5162 d 12 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 5166 d 12 h varun.gupta /trunk/ Updated Vendor Recon  
5189 5168 d 14 h varun.gupta /trunk/ Vendor Reconciliation - added unsettled orders sheet  
5110 5181 d 2 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 5182 d 12 h varun.gupta /trunk/ Added service method to mark orders as paid to vendor  
5067 5188 d 9 h varun.gupta /trunk/ Ticket #1148 - Service methods created to support Order Monitor report  
5062 5189 d 10 h varun.gupta /trunk/ Ticket #1184 - Added originalOrderId field in Order and updated code to populate this field  
5031 5195 d 12 h varun.gupta /trunk/ Added OrderstatusGroup for refunded orders  
4999 5198 d 13 h phani.kumar /trunk/ Ticket #1121 auto closing of CRM tickets created related to nondelivery of order
reviewer: Rajveer
 
4983 5201 d 7 h phani.kumar /trunk/ Ticket #1117 AWB Displays and then Vanishes from My Account  
4910 5210 d 7 h phani.kumar /trunk/ Ticket #1039 To introduce & implement 3 new OrderStatus states for undelivered orders
Ticket #1040 CRM ticket creation related to undelivery of order
Ticket #1041 Generation of logistics report for orders pending local connection
reviewer: Rajveer
 
4905 5210 d 12 h varun.gupta /trunk/ Now all the settlements are saved into one master table where PaymentId is now replaced by ReferenceId which will be PaymentId for prepaid transactions and Order Id in case of COD  
4875 5212 d 14 h varun.gupta /trunk/ Ticket #1038 - Separated method to upload COD settlements  
4837 5216 d 14 h varun.gupta /trunk/ Ticket #1019 - Created OrderStatus group for all open orders and modified MyAccount section to incorporate this new group  
4815 5218 d 8 h phani.kumar /trunk/ Ticket #985 Add cancel button on order detail page on Website
Ticket #1023 Tracking of DOA and Return Pickups
Ticket #1022 Changes in Email Sent to Customers after DOA/Return Pickups are Confirmed
reviewer: Rajveer
 
4801 5219 d 14 h anupam.singh /trunk/ Trac #1025

Created a dashboard for viewing courier performance report in Support webapp.
 

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