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5110 5277 d 4 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		  
5062 5285 d 11 h varun.gupta /trunk/ Ticket #1184 - Added originalOrderId field in Order and updated code to populate this field  
4910 5306 d 8 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 5306 d 13 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 5308 d 15 h varun.gupta /trunk/ Ticket #1038 - Separated method to upload COD settlements  
4815 5314 d 9 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		  
4658 5332 d 17 h mandeep.dhir /trunk/ Support for alphanumeric IMEI numbers  
4647 5334 d 17 h rajveer /trunk/ Added delay reason text in the order  
4600 5339 d 13 h varun.gupta /trunk/ Vendor Reconciliation Report Generator - v1.0  
4501 5357 d 4 h mandeep.dhir /trunk/PyProj/src/shop2020/ Trac#888 Inventory/Warehouse management for serialized items.
Separeted purchase order service and warehouseservice
Added form in UI to create item number mapping
Added validation to avoid repeated scan of same item		  
4444 5364 d 5 h rajveer /trunk/ Added warehouseId in the alert table. Added support to mark alerts as seen.  
4394 5371 d 16 h rajveer /trunk/PyProj/src/shop2020/ Adding infrastructure for alerts.  
4303 5391 d 13 h rajveer /trunk/ Added support to read the response of hotspot procurement report. This response will be recorded in our database.  
4295 5395 d 12 h varun.gupta /trunk/ Ticket #756, #811 - Product Notification Requests Report and Functionality to add warranty expiry date to each order at it's creation.  
4269 5402 d 14 h anupam.singh /trunk/ Added a field vendorId in 'order' table

Reviewer : Varun Gupta		  
4247 5405 d 16 h rajveer /trunk/PyProj/src/shop2020/ Ticket #770. Support of new order management flow.  
4172 5430 d 13 h rajveer /trunk/ Ticket# 733 --- Added column of dealText in lineitem and dashboard.  
4102 5441 d 13 h chandranshu /trunk/ Started storing promised_shipping_time  
4015 5453 d 12 h mandeep.dhir /trunk/PyProj/src/shop2020/model/v1/order/impl/ Trac#595 removing unnecessary autoincrement column  
4008 5453 d 15 h mandeep.dhir /trunk/ Trac#595 Robust handling of Failed payments, COD transactions and delayed orders by CRM. TransacitonService and PaymentService now persist relevant transactions, payments to their own database. Then CRM polls these new tables and processes them (creation of tickets essentially)  

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