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6906 4981 d 11 h rajveer /trunk/ Send delivery success mail with attachment in case of insurance.  
6903 4981 d 22 h anupam.singh /trunk/ Insurance feature for our website  
6870 4987 d 6 h rajveer /trunk/PyProj/src/shop2020/model/v1/order/impl/ Shift orders if and only if billing warehouse is set.  
6864 4988 d 7 h rajveer /trunk/PyProj/src/shop2020/model/v1/order/impl/ Move all orders to correct warehouse in morning.  
6821 4995 d 7 h amar.kumar /trunk/ Changes in logic for PO creation to include
1) MinStockLevel
2) Min number of days stock required		  
6789 5004 d 5 h rajveer /trunk/PyProj/src/shop2020/model/v1/order/impl/ Update transfer price and lnc at the time of order acceptance and warehouse movement.  
6787 5004 d 10 h rajveer /trunk/PyProj/src/shop2020/model/v1/order/impl/ Removed code of matching of color temporarily.  
6786 5005 d 6 h amar.kumar /trunk/PyProj/src/shop2020/model/v1/order/impl/ Changes to add Scan Records in case of OurExternal Billing while
1) cancelling order after billing
2) validating return products as usable or unusable		  
6782 5005 d 9 h rajveer /trunk/PyProj/src/shop2020/model/v1/order/impl/ Auto accept orders from 9I5 instead of 901.  
6768 5010 d 6 h amar.kumar /trunk/PyProj/src/shop2020/model/v1/order/impl/ Change in the arguments of method call for OursExternalBilling  
6764 5010 d 8 h rajveer /trunk/PyProj/src/shop2020/model/v1/order/impl/ Remove extra spaces from serialnumber and itemnumber.  
6763 5010 d 8 h amar.kumar /trunk/PyProj/src/shop2020/model/v1/order/impl/ Changes for Ours_External Billing  
6757 5011 d 6 h rajveer /trunk/PyProj/src/shop2020/model/v1/order/impl/ Updated case temporarily.  
6753 5011 d 8 h rajveer /trunk/PyProj/src/shop2020/model/v1/order/impl/ Corrected comment.  
6751 5011 d 8 h amar.kumar /trunk/PyProj/src/shop2020/model/v1/ Changes for billing of OURS EXTERNAL and changes for nlc in InventoryService  
6745 5011 d 11 h anupam.singh /trunk/PyProj/src/shop2020/model/v1/order/impl/ While marking orders as delivered, we now commit the session for each order individually instead of doing a bulk commit.  
6744 5012 d 6 h rajveer /trunk/PyProj/src/shop2020/model/v1/order/impl/ Scan out in case of after billing olny.  
6742 5013 d 13 h anupam.singh /trunk/PyProj/src/shop2020/model/v1/order/impl/ Coupon code should have been passed after arguments in createCoupon  
6741 5014 d 3 h anupam.singh /trunk/PyProj/src/shop2020/model/v1/order/impl/ Passing empty coupon code while marking deliverd  
6736 5015 d 8 h amit.gupta /trunk/ Added emi discount logic.  

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