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Rev Age Author Path Log message Diff
24832 2479 d 13 h tejbeer /trunk/ Added changes to save tp information for that day, to figure out price drop difference while claiming it.  
23081 2947 d 9 h amit.gupta /trunk/ Added Price Drop and fixed tnc for suppliers  
21847 3117 d 8 h amit.gupta /trunk/ Added all suppliers  
21844 3117 d 10 h amit.gupta /trunk/ Gst Changes  
20025 3499 d 16 h amit.gupta /trunk/ Added changes related to company details/warehouse address  
14072 3978 d 7 h manish.sharma /trunk/ Committed by Manish Sharma for PO Modifications Required by Cat Team on 23-Feb-2015  
13691 3998 d 5 h manish.sharma /trunk/ Committed by Manish Sharma for HomeShop18 Order Creation Process on 03-Feb-2015  
12357 4177 d 4 h manish.sharma /trunk/ Committed by Manish Sharma for Weighted Nlc Avg Calculation on 08-Aug-2014  
11801 4220 d 3 h manish.sharma /trunk/ Committed by Manish Sharma for Direct Scan to Amazon Warehouses on 26-Jun-2014  
11751 4222 d 5 h manish.sharma /trunk/ Committed by Manish Sharma for Change in Details required for Purchase Return Items on 24-Jun-2014  
11219 4258 d 6 h manish.sharma /trunk/ Committed by Manish Sharma for Change in Inventory Age and Purchase Report on 19-May-2014  
10864 4277 d 4 h manish.sharma /trunk/ Committed by Manish Sharma for Change in Purchase Return Current Implementation and Adding New Bangalore Warehouse on 30-Apr-2014  
10295 4317 d 9 h amar.kumar /trunk/ Changes to associate State with Vendor  
9925 4347 d 22 h amar.kumar /trunk/ Changes for
1) Opening of Purchase Order created less than 7 days ago
2) Option to set different ShippingWarehouseId and corresponding changes in Pdf		  
9829 4356 d 7 h amar.kumar /trunk/  
9416 4383 d 8 h amar.kumar /trunk/ Changes for
1) Allow Billing of Orders on CForm
2) Store and Show Mrp of items purchased in Purchase-order page
3) Add Support for C-Form in purchase-orders		  
8182 4495 d 5 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 4579 d 12 h rajveer /trunk/ Changes made to add nlc.  
7410 4604 d 14 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		  
6880 4705 d 12 h amar.kumar /trunk/ Changes for
1) Inventory Movement Report
2) Rearranging of fields in PO creation dashboard		  
6857 4710 d 13 h amar.kumar /trunk/ Additional Changes for PO creation process  
6821 4717 d 9 h amar.kumar /trunk/ Changes in logic for PO creation to include
1) MinStockLevel
2) Min number of days stock required		  
6762 4732 d 9 h amar.kumar /trunk/ Changes for OUR External Billing  
6630 4753 d 7 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 4786 d 8 h amar.kumar /trunk/ Changes for Purchase Return
Reviewed by Amit Gupta		  
6385 4794 d 12 h amar.kumar /trunk/ Showing All purchases in Purchase Order show page irrespective of State of purchase

Reviewed by Amit Gupta		  
5591 4933 d 12 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 4944 d 6 h mandeep.dhir /trunk/ Trac#1065 Tracking Non-serialized inventory scanning out with item numbers  
5443 4958 d 11 h mandeep.dhir /trunk/ Trac#1419 Adding support to input invoices
Reviewer: Rajveer		  
5185 4991 d 14 h mandeep.dhir /trunk/ Trac#981 DOA replacement support. Fixing reserved field when order is cancelled from PO_RAISED etc. states > 7(BILLED).  
4754 5047 d 14 h mandeep.dhir /trunk/ Trac#974 Trac#975 Adding UI for PO create, amend etc.
ALso UI for inventory read and edit.
Display Vendor name, date in POs list
On PO creation, list the vendors to whom PO can be sent.
For selected Vendor,display the PO to be generated to users who later can amend the PO, (quantity, add/remove lineitem etc.) before actually creating and sending mail for PO to vendors.
Display COD vs Prepaid count, total amount of PO being raised etc. as well
Allow quantity, item and color amends in existing PO
Feature to resend the amended PO to vendor in mail
Ability to find PO given an item pending scan
Users should be sent emails to remind them to create PO
We should also be able to audit all the amends made to a PO		  
4555 5075 d 12 h mandeep.dhir /trunk/ Modified services with better interface resulting in minimal calls  
4496 5084 d 0 h mandeep.dhir /trunk/ Trac#888 Inventory/Warehouse management for serialized items.
Separeted purchase order service and warehouseservice
Added form in UI to create item number mapping
Added validation to avoid repeated scan of same item