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23631 2976 d 9 h amit.gupta /trunk/PyProj/src/shop2020/purchase/main/script/ Added smartdukaan ids.  
21162 3368 d 9 h amit.gupta /trunk/PyProj/src/shop2020/purchase/main/script/ Added Deenanath  
20168 3634 d 21 h amit.gupta /trunk/PyProj/src/shop2020/purchase/main/script/ Added Himanshu  
18835 3777 d 11 h manish.sharma /trunk/PyProj/src/shop2020/purchase/main/script/ Committed by Manish Sharma for Creditor Associate Process Implementation on Feb-22-2016  
16264 3983 d 15 h manish.sharma /trunk/ Committed by Manish Sharma for Transfer Invoice Mismatch Generator and Some Old Issues Resolval on 31-Jul-2015  
12239 4351 d 17 h manish.sharma /trunk/PyProj/src/shop2020/purchase/main/script/ Committed by Manish Sharma for Adding Warehouse Email Id on 28-Jul-2014  
10831 4441 d 10 h manish.sharma /trunk/PyProj/src/shop2020/purchase/main/script/ Committed by Manish Sharma for Adding Anikendra and Sunil Name in mailer list on Apr-29-2014  
10322 4477 d 12 h manish.sharma /trunk/PyProj/src/shop2020/purchase/main/script/ Committed by Manish Sharma for Adding Shiv and Pramod Email Id on Mar-24-2014  
10253 4483 d 19 h manish.sharma /trunk/ Committed by Manish Sharma for Changing Email Id in Various Reports on Mar-18-2014  
7091 4832 d 12 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/script/ Changing mailing list  
7088 4832 d 13 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/script/ Changing mailing list to only include myself (for testing purpose)  
5964 5036 d 19 h amar.kumar /trunk/ Adding amar.kumar@shop2020.in in mailing list for inventory-mismatch, stock-report, negative-reserved, build-scripts
Also change is done for bringing only pincodes in cache with either cod or exp field set. This will allow us to only mark cod/exp field to zero for disabling a pincode rather than deleting the record, hence preventing any issue while taking invoice for an order with a disabled pincode

Reviewed By : Mandeep Dhir		  
5576 5098 d 18 h mandeep.dhir /trunk/PyProj/src/shop2020/purchase/main/script/ Absoluting the quantity mismatch  
5545 5105 d 17 h mandeep.dhir /trunk/ Displaying format of reports; Also in report keeping separate column for item brand, model number etc.  
5540 5105 d 21 h mandeep.dhir /trunk/PyProj/src/shop2020/purchase/main/script/ Added amit.kumar@shop2020.in  
5530 5107 d 12 h mandeep.dhir /trunk/ Trac#1065 Tracking Non-serialized inventory scanning out with item numbers  
5496 5113 d 12 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