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20258 3502 d 21 h amit.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/  
20257 3502 d 22 h amit.gupta /trunk/Support/src/main/java/in/shop2020/support/ Fixed HS code  
20247 3507 d 1 h amit.gupta /trunk/Support/src/main/java/in/shop2020/support/ Courier related changes for Hotspot Sales & Solutions  
20175 3521 d 0 h amit.gupta /trunk/Support/src/main/java/in/shop2020/support/controllers/ Fixed total weight max to 0.01kg  
17470 3767 d 8 h manish.sharma /trunk/ Committed by Manish Sharma for Bulk Order Creation and Shipping Charges Implementation on 16-Nov-2015  
16284 3872 d 2 h manish.sharma /trunk/Support/src/main/java/in/shop2020/support/controllers/ Committed by Manish Sharma on 03-Aug-2015  
13361 4100 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 4108 d 4 h manish.sharma /trunk/ Committed by Manish Sharma for Bulk Shipment Creation Process on 10-Dec-2014  
8186 4549 d 21 h rajveer /trunk/Support/src/main/java/in/shop2020/support/controllers/ check npe.  
8128 4562 d 22 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 4572 d 2 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 4612 d 2 h anupam.singh /trunk/Support/src/main/java/in/shop2020/support/controllers/ Adding logs  
7811 4612 d 21 h anupam.singh /trunk/ Bug fixes for courier report  
7792 4614 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 4869 d 6 h rajveer /trunk/ Added support for gift vouchers.  
5945 4932 d 0 h mandeep.dhir /trunk/ Separating catalog and inventory services Trac#1594 Reviewer: Rajveer  
5554 4992 d 1 h rajveer /trunk/Support/src/main/java/in/shop2020/support/ All InStore orders should be treated as prepaid for logistic partners.  
5185 5046 d 7 h mandeep.dhir /trunk/ Trac#981 DOA replacement support. Fixing reserved field when order is cancelled from PO_RAISED etc. states > 7(BILLED).  
4788 5099 d 23 h rajveer /trunk/ Changes in shipping process where user will be able to select or deselect the orders.  
4604 5121 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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