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20258 3589 d 4 h amit.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/  
20257 3589 d 4 h amit.gupta /trunk/Support/src/main/java/in/shop2020/support/ Fixed HS code  
20247 3593 d 7 h amit.gupta /trunk/Support/src/main/java/in/shop2020/support/ Courier related changes for Hotspot Sales & Solutions  
20175 3607 d 6 h amit.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Fixed total weight max to 0.01kg  
17470 3853 d 14 h manish.sharma /trunk/ Committed by Manish Sharma for Bulk Order Creation and Shipping Charges Implementation on 16-Nov-2015  
16284 3958 d 9 h manish.sharma /trunk/Support/src/main/java/in/shop2020/support/controllers/ Committed by Manish Sharma on 03-Aug-2015  
13361 4186 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 4194 d 11 h manish.sharma /trunk/ Committed by Manish Sharma for Bulk Shipment Creation Process on 10-Dec-2014  
8186 4636 d 3 h rajveer /trunk/Support/src/main/java/in/shop2020/support/controllers/ check npe.  
8128 4649 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 4658 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 4698 d 9 h anupam.singh /trunk/Support/src/main/java/in/shop2020/support/controllers/ Adding logs  
7811 4699 d 4 h anupam.singh /trunk/ Bug fixes for courier report  
7792 4700 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 4955 d 12 h rajveer /trunk/ Added support for gift vouchers.  
5945 5018 d 7 h mandeep.dhir /trunk/ Separating catalog and inventory services Trac#1594 Reviewer: Rajveer  
5554 5078 d 8 h rajveer /trunk/Support/src/main/java/in/shop2020/support/ All InStore orders should be treated as prepaid for logistic partners.  
5185 5132 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 5186 d 5 h rajveer /trunk/ Changes in shipping process where user will be able to select or deselect the orders.  
4604 5207 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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