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7410 4716 d 2 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		  
7106 4779 d 0 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/handler/ Changes in PO creation dashboard to avoid querying catalog service for item unless item details is necessary  
7105 4779 d 0 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/handler/ Changes in PO creation dashboard to avoid querying catalog service for item unless item details is necessary  
6938 4810 d 0 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/handler/ Rounding AvgSales to 2 decimal places for PO dashboard  
6882 4816 d 21 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/ Check for negative quantity in PurchaseOrder  
6880 4817 d 0 h amar.kumar /trunk/ Changes for
1) Inventory Movement Report
2) Rearranging of fields in PO creation dashboard		  
6861 4821 d 21 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/handler/ Change to avoid negative quantity for PurchaseOrder  
6860 4821 d 21 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/handler/ Change to avoid negative quantity for PurchaseOrder  
6857 4822 d 1 h amar.kumar /trunk/ Additional Changes for PO creation process  
6836 4825 d 13 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/handler/ Fixing logic of suggestedQty to treat it as sum of additionalQty and reqQty  
6835 4825 d 13 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/handler/  
6832 4825 d 13 h amar.kumar /trunk/ Pending changes to change PO creation process  
6821 4828 d 20 h amar.kumar /trunk/ Changes in logic for PO creation to include
1) MinStockLevel
2) Min number of days stock required		  
6762 4843 d 21 h amar.kumar /trunk/ Changes for OUR External Billing  
6638 4864 d 0 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 4864 d 18 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 4897 d 20 h amar.kumar /trunk/ Changes for Purchase Return
Reviewed by Amit Gupta		  
6385 4905 d 23 h amar.kumar /trunk/ Showing All purchases in Purchase Order show page irrespective of State of purchase

Reviewed by Amit Gupta		  
5944 4988 d 20 h mandeep.dhir /trunk/PyProj/src/ Separating catalog and inventory services Trac#1594 Reviewer: Rajveer  
5768 5016 d 21 h mandeep.dhir /trunk/ Trac#1551 New columns added  

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