[TNSS-6912] DCM 1.1 - When generating a NAPA order, parts with supplier_id =1 and DC_ONLY =Y should generate a suggested order quantity based upon the criteria used during order creation
[TNSS-6363]Fixing the corner case scenario where invoice amount is $5 and paid with Rewards, return allowing refund of that amount in dollar instead of rewards
[STEL-2436] Interim Statements - Statement send count which sent to the customer Email address is displaying incorrectly as 1 $, when user trying to do the Email Statements for multiple customers for French Language
