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20258 3498 d 21 h amit.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/  
20257 3498 d 21 h amit.gupta /trunk/Support/src/main/java/in/shop2020/support/ Fixed HS code  
20247 3503 d 0 h amit.gupta /trunk/Support/src/main/java/in/shop2020/support/ Courier related changes for Hotspot Sales & Solutions  
20175 3516 d 23 h amit.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Fixed total weight max to 0.01kg  
17470 3763 d 7 h manish.sharma /trunk/ Committed by Manish Sharma for Bulk Order Creation and Shipping Charges Implementation on 16-Nov-2015  
16284 3868 d 1 h manish.sharma /trunk/Support/src/main/java/in/shop2020/support/controllers/ Committed by Manish Sharma on 03-Aug-2015  
13361 4096 d 5 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 4104 d 4 h manish.sharma /trunk/ Committed by Manish Sharma for Bulk Shipment Creation Process on 10-Dec-2014  
8186 4545 d 20 h rajveer /trunk/Support/src/main/java/in/shop2020/support/controllers/ check npe.  
8128 4558 d 21 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 4568 d 1 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 4608 d 1 h anupam.singh /trunk/Support/src/main/java/in/shop2020/support/controllers/ Adding logs  
7811 4608 d 20 h anupam.singh /trunk/ Bug fixes for courier report  
7792 4610 d 1 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 4865 d 5 h rajveer /trunk/ Added support for gift vouchers.  
5945 4927 d 23 h mandeep.dhir /trunk/ Separating catalog and inventory services Trac#1594 Reviewer: Rajveer  
5554 4988 d 1 h rajveer /trunk/Support/src/main/java/in/shop2020/support/ All InStore orders should be treated as prepaid for logistic partners.  
5185 5042 d 6 h mandeep.dhir /trunk/ Trac#981 DOA replacement support. Fixing reserved field when order is cancelled from PO_RAISED etc. states > 7(BILLED).  
4788 5095 d 22 h rajveer /trunk/ Changes in shipping process where user will be able to select or deselect the orders.  
4604 5117 d 0 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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