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5527 5021 d 11 h anupam.singh /trunk/ Trac # 1453
B2B support Phase-1		  
5481 5031 d 8 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 5035 d 7 h anupam.singh /trunk/ Front-end for COD Verification Performance Report

Trac# 1398
Reviewer : Varun Gupta		  
5411 5040 d 12 h rajveer /trunk/ Added support to scan multiple items in case of bulk order.
Reviewer: Mandeep
Ticket: 1379		  
5387 5045 d 10 h rajveer /trunk/ Added support to handle self pickup. Also provided support to display quantity in OM dashboard.  
5386 5045 d 11 h phani.kumar /trunk/ vendor reconciliation  
5382 5046 d 8 h varun.gupta /trunk/ Added paymentGatewayId as parameter to method when getting payment settlement  
5348 5052 d 11 h anupam.singh /trunk/ Adding COD Verification Agent
Reviewer : Mandeep		  
5238 5062 d 10 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 5066 d 11 h varun.gupta /trunk/ Updated Vendor Recon  
5189 5068 d 12 h varun.gupta /trunk/ Vendor Reconciliation - added unsettled orders sheet  
5110 5081 d 1 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 5082 d 11 h varun.gupta /trunk/ Added service method to mark orders as paid to vendor  
5067 5088 d 7 h varun.gupta /trunk/ Ticket #1148 - Service methods created to support Order Monitor report  
5062 5089 d 8 h varun.gupta /trunk/ Ticket #1184 - Added originalOrderId field in Order and updated code to populate this field  
5031 5095 d 10 h varun.gupta /trunk/ Added OrderstatusGroup for refunded orders  
4999 5098 d 11 h phani.kumar /trunk/ Ticket #1121 auto closing of CRM tickets created related to nondelivery of order
reviewer: Rajveer		  
4983 5101 d 6 h phani.kumar /trunk/ Ticket #1117 AWB Displays and then Vanishes from My Account  
4910 5110 d 5 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 5110 d 10 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  

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