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5031 5291 d 2 h varun.gupta /trunk/ Added OrderstatusGroup for refunded orders  
4999 5294 d 3 h phani.kumar /trunk/ Ticket #1121 auto closing of CRM tickets created related to nondelivery of order
reviewer: Rajveer		  
4910 5305 d 21 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 3 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 5 h varun.gupta /trunk/ Ticket #1038 - Separated method to upload COD settlements  
4801 5315 d 4 h anupam.singh /trunk/ Trac #1025

Created a dashboard for viewing courier performance report in Support webapp.		  
4789 5318 d 0 h rajveer /trunk/PyProj/src/shop2020/ Mark selected orders as shipped.  
4783 5319 d 2 h phani.kumar /trunk/ Ticket #990 Need Report for orders which have crossed expected Delivery Date
reviewer: Rajveer		  
4763 5320 d 3 h rajveer /trunk/ Added support to verify the correct color is billied in ETP.  
4757 5320 d 6 h mandeep.dhir /trunk/ Trac#974 Marking orders as PO raised  
4741 5324 d 21 h phani.kumar /trunk/ Ticket #1002 Logistics Reconcilation of Bluedart and Aramex and
Ticket #1000 Bluedart Logistics Reconcilation using thier api		  
4715 5326 d 20 h varun.gupta /trunk/ Added support for reshipped orders, refunds which do not fall in given date range and COD settlements from Aramex.  
4712 5327 d 4 h rajveer /trunk/ Added support to mark the order as delivered from dashboard.  
4709 5328 d 0 h rajveer /trunk/ Added the cancelled orders report.  
4662 5332 d 6 h rajveer /trunk/ Changed enum name of the INIT status. Added new flow of the LOST in Transit.  
4658 5332 d 7 h mandeep.dhir /trunk/ Support for alphanumeric IMEI numbers  
4647 5334 d 6 h rajveer /trunk/ Added delay reason text in the order  
4607 5338 d 4 h rajveer /trunk/ Added report to get the slipped orders and send the mail to concerned persons.  
4602 5339 d 2 h rajveer /trunk/ Added the selection box at the time of authorization of the pickup number.  
4600 5339 d 3 h varun.gupta /trunk/ Vendor Reconciliation Report Generator - v1.0  

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