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21619 3334 d 11 h amit.gupta /trunk/PyProj/src/shop2020/ Fixed purchase and order related changes in cart  
16264 4007 d 17 h manish.sharma /trunk/ Committed by Manish Sharma for Transfer Invoice Mismatch Generator and Some Old Issues Resolval on 31-Jul-2015  
15045 4095 d 14 h manish.sharma /trunk/ Committed by Manish Sharma for Changes in the Third Party Inventory Receive and Movement Report Changes on 05-May-2015  
14491 4143 d 16 h manish.sharma /trunk/ Committed by Manish Sharma for Doa Out Report Changes on 17-Mar-2015  
13529 4207 d 13 h manish.sharma /trunk/ Committed by Manish Sharma for Movement Report and Purchase Return Changes on 12-Jan-2015  
13504 4213 d 14 h manish.sharma /trunk/ Committed by Manish Sharma for Movement Report and Purchase Return Changes on 06-Jan-2015  
12800 4312 d 14 h manish.sharma /trunk/ Committed by Manish Sharma for New Inventory Age Report Logic on 29-Sep-2014  
12531 4350 d 17 h manish.sharma /trunk/ Committed by Manish Sharma for Check Imei Status Before GRN on 22-Aug-2014  
11751 4409 d 13 h manish.sharma /trunk/ Committed by Manish Sharma for Change in Details required for Purchase Return Items on 24-Jun-2014  
10886 4462 d 13 h manish.sharma /trunk/ Committed by Manish Sharma for Showing Order Id for DOA in items on 02-May-2014  
10864 4464 d 12 h manish.sharma /trunk/ Committed by Manish Sharma for Change in Purchase Return Current Implementation and Adding New Bangalore Warehouse on 30-Apr-2014  
10690 4471 d 12 h manish.sharma /trunk/PyProj/src/shop2020/thriftpy/warehouse/ Committed by Manish Sharma for Change in Inventory Age Report on Apr-23-2014  
10489 4490 d 7 h amar.kumar /trunk/  
10407 4494 d 14 h amar.kumar /trunk/ Change for Sale of Bad Non-Serialized Inventory  
10120 4516 d 13 h manish.sharma /trunk/ Committed by Manish Sharma for Partial Transfer Lot Receive(Amazon) on Mar-09-2014  
8717 4639 d 13 h amar.kumar /trunk/ Changes for billing of bad Inventory  
8565 4652 d 17 h amar.kumar /trunk/ Changes related to billing of Non Serialized Inventory and bad_sale  
7968 4725 d 7 h amar.kumar /trunk/ Changes for
1) While billing Freebie Order changing order of scans. Now first checking if freebie is available, then billing main product, then billing freebie
2) Change in Daily Inventory Mismatch between CIS and warehouse db to take care of in transit inventory.
3)		  
7718 4759 d 17 h amar.kumar /trunk/ Changes for setting amount of purchase-return by using unitprice of the product from po instead of current transfer price  
7715 4760 d 16 h vikram.raghav /trunk/ Added amazonorder to store Purchase Date On Amazon  
7672 4766 d 20 h rajveer /trunk/ Changes made to add nlc.  
7574 4779 d 16 h amar.kumar /trunk/ Additional Changes for Receiving Items from another warehouse  
7459 4787 d 16 h amar.kumar /trunk/PyProj/src/shop2020/thriftpy/warehouse/ Checking in thrift generated file for warehouse service  
7410 4791 d 22 h amar.kumar /trunk/ Changes for
1)Multiple Ours Physical Warehouses
2)Movement of Goods across our warehouses
3)Creation of orders for different sources through Excel Upload

Reviewed By Amit Gupta		  
7216 4827 d 17 h amar.kumar /trunk/ Option for additional movement report that will include Hotspot purchases  
7199 4833 d 13 h amar.kumar /trunk/ Logic to handle
1) RTO for Freebie Orders
2) Option to bill Freebie present in our warehouses from Kalkaji-dashboard		  
7190 4834 d 17 h amar.kumar /trunk/ Changes for Freebie Order Automation

Reviewed by Amit Gupta		  
6880 4892 d 20 h amar.kumar /trunk/ Changes for
1) Inventory Movement Report
2) Rearranging of fields in PO creation dashboard		  
6766 4919 d 16 h amar.kumar /trunk/PyProj/src/shop2020/thriftpy/warehouse/ Reverting changes for Warehouse Service  
6762 4919 d 17 h amar.kumar /trunk/ Changes for OUR External Billing  
6630 4940 d 14 h amar.kumar /trunk/ Changes for following
1) Creating purchase after scans are validated
2) Change to get entire inventory from inventory dashboard instead of only serialized
3) Adding the check to not allow duplicate invoiceNumber for a supplier.
4) Changing the code to use preferredVendor's transferprice while raising PO for Dummy Vendor		  
6467 4973 d 16 h amar.kumar /trunk/ Changes for Purchase Return
Reviewed by Amit Gupta		  
6361 4991 d 15 h rajveer /trunk/ Added purchase Id against each order.  
5711 5101 d 16 h mandeep.dhir /trunk/ Trac#1486 Reviewer: Anupam
Ageing report for Mahipalpur		  
5620 5115 d 20 h mandeep.dhir /trunk/ Trac#1295 Some bug fixes.
- Warehouse change now considers all sub-warehouses of a billing warehouse
- One with max availability os assigned
- SALE record is persisted now whenever DOA_INVALID_RESHIP happens
- Billing info is not copied with RET_USABLE_RESHIP stuff
- Not shifting reservation for each scan IN
- By default making ItemLOader a partial update		  
5530 5131 d 14 h mandeep.dhir /trunk/ Trac#1065 Tracking Non-serialized inventory scanning out with item numbers  
5496 5137 d 14 h mandeep.dhir /trunk/ Trac#1333 Trac#1423
- Daily Alerts for Invoice vs Scan mismatch
- Scanning Item numbers and serial numbers for accessories
- Enumerated invoice numbers in Purchase receive UI
Reviewer: Rajveer		  
5437 5146 d 11 h mandeep.dhir /trunk/ Interface to add supplier inventory
Merged 2 calls during scan IN to avoid errors
Using initialQuantity for serialized inventory items as well
Trac#1391		  
5372 5157 d 17 h mandeep.dhir /trunk/ Trac#1344 Added report screens for Purchases report  
5361 5159 d 9 h mandeep.dhir /trunk/ Trac#1065 Tracking Non-serialized inventory