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5185 5188 d 23 h mandeep.dhir /trunk/ Trac#981 DOA replacement support. Fixing reserved field when order is cancelled from PO_RAISED etc. states > 7(BILLED).  
5149 5194 d 16 h varun.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Uncommented the authentication  
5148 5194 d 16 h varun.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Added catching for org.json.JSONException  
5108 5201 d 19 h varun.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Now extracting AWB for order identity in place of OrderId for Aramex report  
5098 5202 d 19 h varun.gupta /trunk/Support/src/main/ Modified handling of Bluedart report  
5069 5208 d 15 h varun.gupta /trunk/Support/src/main/ Changed download file type to csv  
5068 5208 d 15 h varun.gupta /trunk/Support/src/main/ Ticket #1148 - Order Monitor report to see status wise order counts  
5055 5210 d 15 h varun.gupta /trunk/ Ticket #1156 - Email addresses from product notifications, sent in past, can now be downloaded  
5020 5216 d 17 h varun.gupta /trunk/Support/ Ticket #1137 - Vendor Reconciliation Report generator tool can handle string values for reference Id and amount  
4996 5218 d 21 h varun.gupta /trunk/ Trac #1127 - Added functionality to modify existing quick-links  
4991 5220 d 19 h mandeep.dhir /trunk/Support/src/main/java/in/shop2020/support/models/ PLB related changes
Changing type of quantity from long to Double
Trac#1118		  
4990 5220 d 19 h mandeep.dhir /trunk/Support/src/main/java/in/shop2020/support/controllers/ PLB related changes
Changing type of quantity from long to Double
Trac#1118		  
4987 5220 d 21 h mandeep.dhir /trunk/Support/src/main/ PLB related changes
Support related cahnges where we need to process the PLB response and reset availability
Trac#1118		  
4956 5222 d 22 h varun.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Activated authentication interceptor  
4939 5224 d 20 h varun.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Helper Client will now connect to production Helper Service  
4916 5229 d 19 h rajveer /trunk/Support/src/main/java/in/shop2020/support/controllers/ Fixed the new line printing issues in report.  
4914 5229 d 20 h rajveer /trunk/Support/src/main/java/in/shop2020/support/controllers/ Display the similar items for items which are currently out of stock.  
4913 5229 d 20 h rajveer /trunk/Support/src/main/java/in/shop2020/support/controllers/ Display the similar items for items which are currently out of stock.  
4907 5230 d 18 h varun.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Replaced method call to save to new payment settlements master table  
4905 5230 d 18 h varun.gupta /trunk/ Now all the settlements are saved into one master table where PaymentId is now replaced by ReferenceId which will be PaymentId for prepaid transactions and Order Id in case of COD  

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