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20258 3733 d 5 h amit.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/  
20257 3733 d 5 h amit.gupta /trunk/Support/src/main/java/in/shop2020/support/ Fixed HS code  
20247 3737 d 8 h amit.gupta /trunk/Support/src/main/java/in/shop2020/support/ Courier related changes for Hotspot Sales & Solutions  
20175 3751 d 7 h amit.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Fixed total weight max to 0.01kg  
17470 3997 d 16 h manish.sharma /trunk/ Committed by Manish Sharma for Bulk Order Creation and Shipping Charges Implementation on 16-Nov-2015  
16284 4102 d 10 h manish.sharma /trunk/Support/src/main/java/in/shop2020/support/controllers/ Committed by Manish Sharma on 03-Aug-2015  
13361 4330 d 13 h manish.sharma /trunk/Support/src/main/java/in/shop2020/support/controllers/ Committed by Manish Sharma for Bulk Shipment Creation Process on 18-Dec-2014  
13276 4338 d 12 h manish.sharma /trunk/ Committed by Manish Sharma for Bulk Shipment Creation Process on 10-Dec-2014  
8186 4780 d 4 h rajveer /trunk/Support/src/main/java/in/shop2020/support/controllers/ check npe.  
8128 4793 d 5 h anupam.singh /trunk/ For COD/NONCOD awb, Declared value should be the original value of the shipment and it’s need to be provided in soft data.
In case of COD shipment, If no collectable amount is involved, then please use prepaid awb series for such shipments.		  
8049 4802 d 10 h anupam.singh /trunk/Support/src/main/java/in/shop2020/support/controllers/ For pickup store orders address of store should be displayed instead of customer address.  
7813 4842 d 10 h anupam.singh /trunk/Support/src/main/java/in/shop2020/support/controllers/ Adding logs  
7811 4843 d 5 h anupam.singh /trunk/ Bug fixes for courier report  
7792 4844 d 9 h anupam.singh /trunk/ - Changes to logistics provider details
- Added support for uploading awb list in file as well as downloading reports in excel		  
6318 5099 d 13 h rajveer /trunk/ Added support for gift vouchers.  
5945 5162 d 8 h mandeep.dhir /trunk/ Separating catalog and inventory services Trac#1594 Reviewer: Rajveer  
5554 5222 d 9 h rajveer /trunk/Support/src/main/java/in/shop2020/support/ All InStore orders should be treated as prepaid for logistic partners.  
5185 5276 d 14 h mandeep.dhir /trunk/ Trac#981 DOA replacement support. Fixing reserved field when order is cancelled from PO_RAISED etc. states > 7(BILLED).  
4788 5330 d 6 h rajveer /trunk/ Changes in shipping process where user will be able to select or deselect the orders.  
4604 5351 d 8 h anupam.singh /trunk/Support/src/main/java/in/shop2020/support/controllers/ When order is not prepaid amount to collect field should be zero

Reviewer : Rajveer		  

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