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5481 5047 d 20 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		  
5386 5061 d 22 h phani.kumar /trunk/ vendor reconciliation  
5189 5084 d 23 h varun.gupta /trunk/ Vendor Reconciliation - added unsettled orders sheet  
5098 5098 d 22 h varun.gupta /trunk/Support/src/main/ Modified handling of Bluedart report  
5020 5112 d 20 h varun.gupta /trunk/Support/ Ticket #1137 - Vendor Reconciliation Report generator tool can handle string values for reference Id and amount  
4875 5129 d 0 h varun.gupta /trunk/ Ticket #1038 - Separated method to upload COD settlements  
4745 5143 d 10 h varun.gupta /trunk/Support/src/main/ intermediate check-in  
4734 5146 d 0 h varun.gupta /trunk/Support/src/main/ Vendor Reconciliation Report: Now getting Payment object corresponding to an order irrespective of Payment Status. Added Error messages.  
4715 5147 d 15 h varun.gupta /trunk/ Added support for reshipped orders, refunds which do not fall in given date range and COD settlements from Aramex.  
4600 5159 d 22 h varun.gupta /trunk/ Vendor Reconciliation Report Generator - v1.0