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Rev Age Author Path Log message Diff
6938 4794 d 6 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/handler/ Rounding AvgSales to 2 decimal places for PO dashboard  
6882 4801 d 4 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/ Check for negative quantity in PurchaseOrder  
6880 4801 d 6 h amar.kumar /trunk/ Changes for
1) Inventory Movement Report
2) Rearranging of fields in PO creation dashboard		  
6861 4806 d 4 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/handler/ Change to avoid negative quantity for PurchaseOrder  
6860 4806 d 4 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/handler/ Change to avoid negative quantity for PurchaseOrder  
6857 4806 d 7 h amar.kumar /trunk/ Additional Changes for PO creation process  
6836 4809 d 19 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/handler/ Fixing logic of suggestedQty to treat it as sum of additionalQty and reqQty  
6835 4809 d 19 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/handler/  
6832 4809 d 20 h amar.kumar /trunk/ Pending changes to change PO creation process  
6821 4813 d 3 h amar.kumar /trunk/ Changes in logic for PO creation to include
1) MinStockLevel
2) Min number of days stock required		  
6762 4828 d 3 h amar.kumar /trunk/ Changes for OUR External Billing  
6638 4848 d 6 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/handler/ Change for getting invoice in case invoice is not present for the invoiceNumber and supplier  
6630 4849 d 0 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 4882 d 2 h amar.kumar /trunk/ Changes for Purchase Return
Reviewed by Amit Gupta		  
6385 4890 d 6 h amar.kumar /trunk/ Showing All purchases in Purchase Order show page irrespective of State of purchase

Reviewed by Amit Gupta		  
5944 4973 d 2 h mandeep.dhir /trunk/PyProj/src/ Separating catalog and inventory services Trac#1594 Reviewer: Rajveer  
5768 5001 d 3 h mandeep.dhir /trunk/ Trac#1551 New columns added  
5591 5029 d 6 h mandeep.dhir /trunk/ Trac#1191 UI for CRUD operations on vendor/warehouse.
Creation takes place now on staging and then goes live on production on next day.		  
5530 5040 d 0 h mandeep.dhir /trunk/ Trac#1065 Tracking Non-serialized inventory scanning out with item numbers  
5443 5054 d 5 h mandeep.dhir /trunk/ Trac#1419 Adding support to input invoices
Reviewer: Rajveer		  

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