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8221 4586 d 9 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/handler/ changes for including rto count in PO process  
8199 4587 d 15 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/handler/ Change to add logging in case of exception while getting Pending Purchase Order  
8182 4588 d 10 h amar.kumar /trunk/ Changes related to EBAY and minor changes related to use of rto orders for PO creation

Reviewed By: Rajveer Singh		  
7672 4672 d 17 h rajveer /trunk/ Changes made to add nlc.  
7410 4697 d 20 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 4760 d 17 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 4760 d 18 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 4791 d 18 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/handler/ Rounding AvgSales to 2 decimal places for PO dashboard  
6882 4798 d 15 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/ Check for negative quantity in PurchaseOrder  
6880 4798 d 17 h amar.kumar /trunk/ Changes for
1) Inventory Movement Report
2) Rearranging of fields in PO creation dashboard		  
6861 4803 d 15 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/handler/ Change to avoid negative quantity for PurchaseOrder  
6860 4803 d 15 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/handler/ Change to avoid negative quantity for PurchaseOrder  
6857 4803 d 18 h amar.kumar /trunk/ Additional Changes for PO creation process  
6836 4807 d 6 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/handler/ Fixing logic of suggestedQty to treat it as sum of additionalQty and reqQty  
6835 4807 d 6 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/handler/  
6832 4807 d 7 h amar.kumar /trunk/ Pending changes to change PO creation process  
6821 4810 d 14 h amar.kumar /trunk/ Changes in logic for PO creation to include
1) MinStockLevel
2) Min number of days stock required		  
6762 4825 d 15 h amar.kumar /trunk/ Changes for OUR External Billing  
6638 4845 d 17 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 4846 d 12 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		  

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