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Rev Age Author Path Log message Diff
6849 4903 d 9 h kshitij.sood /trunk/ Thrift changes for Sliding Banner and its user interface implementation.  
6842 4904 d 3 h amit.gupta /trunk/ Tagged Pages are now Solr searchable.  
6838 4904 d 7 h vikram.raghav /trunk/ CatalogDashboard changes for Insurance  
6832 4904 d 23 h amar.kumar /trunk/ Pending changes to change PO creation process  
6821 4908 d 6 h amar.kumar /trunk/ Changes in logic for PO creation to include
1) MinStockLevel
2) Min number of days stock required		  
6805 4911 d 4 h anupam.singh /trunk/ Added insurer to catalog service  
6788 4917 d 5 h rajveer /trunk/ Make action fields as disabled in case of readonly user.  
6777 4922 d 5 h vikram.raghav /trunk/ Added BestDeals Detail Text and Best Deals Details Link fields to Catalogdashboard.  
6765 4923 d 6 h amar.kumar /trunk/ Reverting changes for Warehouse Service  
6762 4923 d 7 h amar.kumar /trunk/ Changes for OUR External Billing  
6752 4924 d 7 h amar.kumar /trunk/ThriftConfig/src/main/java/in/shop2020/model/v1/inventory/ Checking in generated code for nlc field in VendorItemPricing  
6747 4924 d 9 h amar.kumar /trunk/ Changes for Getting ItemNumber and SerialNumber from Hotspot etp database and putting it in our order database  
6736 4928 d 6 h amit.gupta /trunk/ Added emi discount logic.  
6730 4929 d 8 h anupam.singh /trunk/ User specific coupons only apply after login. Gave option in coupon dashboard to specify a name of the coupon.  
6726 4931 d 7 h rajveer /trunk/ Added new field of courier delivery time in order.  
6725 4931 d 7 h rajveer /trunk/ Added billing type and delivery delay in inventory and logistics service.  
6679 4938 d 18 h anupam.singh /trunk/ User specific GV and recharge coupon dashboard  
6677 4939 d 2 h amar.kumar /trunk/ Changes for Adding new TicketCategory for ON_TIME_GUARANTEE  
6643 4943 d 5 h rajveer /trunk/ Added support to store awb updates in our system.  
6630 4944 d 4 h amar.kumar /trunk/ Changes for following
1) Creating purchase after scans are validated
2) Change to get entire inventory from inventory dashboard instead of only serialized
3) Adding the check to not allow duplicate invoiceNumber for a supplier.
4) Changing the code to use preferredVendor's transferprice while raising PO for Dummy Vendor		  

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