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5230 4992 d 8 h mandeep.dhir /trunk/Support/src/main/java/in/shop2020/support/controllers/ Adding a null check  
5223 4993 d 4 h mandeep.dhir /trunk/Support/src/main/java/in/shop2020/support/controllers/ Did some formatting. Fixed password.  
5221 4993 d 5 h mandeep.dhir /trunk/Support/src/main/java/in/shop2020/support/controllers/ Creating the client object again  
5220 4993 d 6 h mandeep.dhir /trunk/Support/src/main/java/in/shop2020/support/controllers/ Adding a log statement  
5218 4993 d 7 h mandeep.dhir /trunk/Support/src/main/java/in/shop2020/support/controllers/ Creating the client object again  
5215 4993 d 9 h mandeep.dhir /trunk/Support/src/main/java/in/shop2020/support/controllers/ Adding a null check  
5212 4994 d 1 h mandeep.dhir /trunk/Support/src/main/java/in/shop2020/support/controllers/ Trac#1167 Adding support for mismatches email  
5210 4994 d 2 h mandeep.dhir /trunk/Support/src/main/java/in/shop2020/support/controllers/ Trac#1167 Daily PLB Sync setup  
4990 5030 d 7 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 5030 d 9 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		  
4765 5054 d 6 h rajveer /trunk/Support/src/main/java/in/shop2020/support/ Fetch color along with billnumber from ETP. And send the updates to server.  
4585 5075 d 4 h rajveer /trunk/Support/src/main/java/in/shop2020/support/ Receive billing updates from the client and update the billing info from that.  
3326 5242 d 5 h chandranshu /trunk/Support/src/main/java/in/shop2020/support/controllers/ Added support to update the inventory history and inventory snapshot on different machines  
3125 5257 d 1 h rajveer /trunk/Support/src/main/java/in/shop2020/support/ Side effect of name changing of clients.  
3104 5257 d 9 h chandranshu /trunk/Support/src/main/java/in/shop2020/support/controllers/ Added logging using logger  
1367 5398 d 10 h chandranshu /trunk/Support/src/main/java/in/shop2020/support/ New key format support introduced  
1023 5424 d 9 h chandranshu /trunk/Support/ Removed unused jar files from build declaration  
961 5431 d 3 h chandranshu /trunk/Support/src/in/shop2020/support/ Changes to accept product group  
616 5482 d 4 h chandranshu /trunk/Support/ All inventory updates are now keyed using Brand, Model Number and Colour rather than SKU Id  
490 5552 d 3 h rajveer /trunk/Support/ All support and internal services will be accessed via this. Right now two of them are there.
1) Invoice Generation
2) Inventory updates from warehouses through agents.