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5496 5138 d 10 h mandeep.dhir /trunk/ Trac#1333 Trac#1423
- Daily Alerts for Invoice vs Scan mismatch
- Scanning Item numbers and serial numbers for accessories
- Enumerated invoice numbers in Purchase receive UI
Reviewer: Rajveer		  
5495 5138 d 10 h anupam.singh /trunk/PyProj/src/shop2020/purchase/scripts/ Changing recipients  
5494 5138 d 11 h anupam.singh /trunk/PyProj/src/shop2020/purchase/scripts/ trac #1079
Reviewer : Mandeep Dhir

Creating a report to measure vendor fulfilment performance.		  
5493 5138 d 12 h rajveer /trunk/Website/src/main/java/in/shop2020/serving/controllers/ Avoid adding queryString in case of null.  
5492 5138 d 13 h rajveer /trunk/ Changed enum of voucherType  
5491 5138 d 15 h rajveer /trunk/Website/src/main/java/in/shop2020/serving/controllers/ Keep the url parameters on redirect.  
5490 5138 d 16 h amit.gupta /trunk/ContentStore/src/xml/model/ Updated new types for XOLO  
5489 5138 d 17 h amit.gupta /trunk/Website/src/main/ #1451
Reviwer : rajveer
Removed incosistencies in Category Url in Page header. Old url will redirect to new url.		  
5488 5138 d 17 h phani.kumar /trunk/PyProj/src/shop2020/model/v1/order/impl/ Ticket #1428 Generate Reconciliation report for Vendor payments based on date range  
5487 5139 d 9 h rajveer /trunk/HotspotDashboard/src/main/java/in/shop2020/hotspot/dashbaord/client/inbox/ Enable Warehouse Executive to see RTO awaited, DOA Awaited, and return awaited orders.
Ticket #1371.		  
5486 5139 d 13 h rajveer /trunk/ContentStore/src/xml/model/ Added two enum values as per ticket #1418.  
5485 5139 d 15 h varun.gupta /trunk/PyProj/src/shop2020/model/v1/user/promotionrules/ Removed seven products from SAnniverssary coupons  
5484 5140 d 2 h amar.kumar /trunk/CRMService/src/main/java/in/shop2020/crm/util/ changing delayed delivery ticket's assigneeId from zaffar to manoj  
5483 5140 d 11 h varun.gupta /trunk/PyProj/src/shop2020/helpers/impl/ Added method to enqueue email for sharing via mobile site  
5482 5142 d 10 h rajveer /trunk/PyProj/src/shop2020/logistics/service/impl/ Added logic to ship Chennai pincodes by Delhivery.
Reviewer: Mandeep		  
5481 5142 d 11 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		  
5480 5142 d 12 h amit.gupta /trunk/runutils/ Ensured that prices and availability ftp upload should only happen when the content at the production is updated early morning 5am.  
5479 5142 d 12 h amit.gupta /trunk/ContentStore/src/main/java/in/shop2020/util/ Ensured that prices and availability should only happen when the content at the production is updated early morning 5am.  
5478 5142 d 12 h rajveer /trunk/runutils/ Changed the path to execute it from egg package  
5477 5142 d 13 h rajveer /trunk/PyProj/src/shop2020/model/v1/catalog/script/ Removed hardcoding for categories.  

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