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20258 3537 d 4 h amit.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/  
20257 3537 d 4 h amit.gupta /trunk/Support/src/main/java/in/shop2020/support/ Fixed HS code  
20247 3541 d 7 h amit.gupta /trunk/Support/src/main/java/in/shop2020/support/ Courier related changes for Hotspot Sales & Solutions  
20175 3555 d 6 h amit.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Fixed total weight max to 0.01kg  
17470 3801 d 15 h manish.sharma /trunk/ Committed by Manish Sharma for Bulk Order Creation and Shipping Charges Implementation on 16-Nov-2015  
16284 3906 d 9 h manish.sharma /trunk/Support/src/main/java/in/shop2020/support/controllers/ Committed by Manish Sharma on 03-Aug-2015  
13361 4134 d 12 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 4142 d 11 h manish.sharma /trunk/ Committed by Manish Sharma for Bulk Shipment Creation Process on 10-Dec-2014  
8186 4584 d 3 h rajveer /trunk/Support/src/main/java/in/shop2020/support/controllers/ check npe.  
8128 4597 d 4 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 4606 d 9 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 4646 d 9 h anupam.singh /trunk/Support/src/main/java/in/shop2020/support/controllers/ Adding logs  
7811 4647 d 4 h anupam.singh /trunk/ Bug fixes for courier report  
7792 4648 d 8 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 4903 d 12 h rajveer /trunk/ Added support for gift vouchers.  
5945 4966 d 7 h mandeep.dhir /trunk/ Separating catalog and inventory services Trac#1594 Reviewer: Rajveer  
5554 5026 d 8 h rajveer /trunk/Support/src/main/java/in/shop2020/support/ All InStore orders should be treated as prepaid for logistic partners.  
5185 5080 d 13 h mandeep.dhir /trunk/ Trac#981 DOA replacement support. Fixing reserved field when order is cancelled from PO_RAISED etc. states > 7(BILLED).  
4788 5134 d 5 h rajveer /trunk/ Changes in shipping process where user will be able to select or deselect the orders.  
4604 5155 d 7 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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