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5504 5049 d 5 h phani.kumar /trunk/ Ticket #1462 Add Support to spice deck vouchers in catalogdashboard
reviewer: Rajveer Singh		  
5503 5049 d 7 h amit.gupta /trunk/ContentStore/src/main/java/in/shop2020/util/ added null check for compared entities.  
5502 5049 d 7 h amit.gupta /trunk/ContentStore/src/main/java/in/shop2020/util/ added null check for compared entities.  
5501 5049 d 8 h varun.gupta /trunk/PyProj/src/shop2020/model/v1/user/promotionrules/ Removed the restriction of one use per user  
5500 5049 d 8 h varun.gupta /trunk/PyProj/src/shop2020/model/v1/user/ SAndroid coupon made private  
5499 5049 d 9 h varun.gupta /trunk/PyProj/src/shop2020/model/v1/user/promotionrules/ Added rule for SAndroid coupon  
5498 5049 d 9 h amit.gupta /trunk/Website/src/main/resources/templates/ #1412
Changes to listing of products under Accessories		  
5497 5050 d 4 h amit.gupta /trunk/ #1326
2 Level Hierarchy for SEO Pages.		  
5496 5050 d 5 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 5050 d 5 h anupam.singh /trunk/PyProj/src/shop2020/purchase/scripts/ Changing recipients  
5494 5050 d 6 h anupam.singh /trunk/PyProj/src/shop2020/purchase/scripts/ trac #1079
Reviewer : Mandeep Dhir

Creating a report to measure vendor fulfilment performance.		  
5493 5050 d 6 h rajveer /trunk/Website/src/main/java/in/shop2020/serving/controllers/ Avoid adding queryString in case of null.  
5492 5050 d 8 h rajveer /trunk/ Changed enum of voucherType  
5491 5050 d 10 h rajveer /trunk/Website/src/main/java/in/shop2020/serving/controllers/ Keep the url parameters on redirect.  
5490 5050 d 11 h amit.gupta /trunk/ContentStore/src/xml/model/ Updated new types for XOLO  
5489 5050 d 11 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 5050 d 12 h phani.kumar /trunk/PyProj/src/shop2020/model/v1/order/impl/ Ticket #1428 Generate Reconciliation report for Vendor payments based on date range  
5487 5051 d 4 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 5051 d 8 h rajveer /trunk/ContentStore/src/xml/model/ Added two enum values as per ticket #1418.  
5485 5051 d 10 h varun.gupta /trunk/PyProj/src/shop2020/model/v1/user/promotionrules/ Removed seven products from SAnniverssary coupons  

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