Subversion Repositories SmartDukaan

Rev

Show changed files | Details | Compare with Previous | Blame | RSS feed

Filtering Options

Rev Age Author Path Log message Diff
25119 2535 d 4 h amit.gupta /trunk/InventoryManager/src/main/java/in/shop2020/inventory/controllers/ Fixed purchase GRN  
25112 2535 d 4 h amit.gupta /trunk/ Fixed changes related to PO  
24991 2559 d 12 h amit.gupta /trunk/InventoryManager/src/main/ Added new warehouse for Lucknow  
24332 2721 d 10 h amit.gupta /trunk/InventoryManager/src/main/java/in/shop2020/inventory/controllers/ Fixed po scenario  
16264 3956 d 9 h manish.sharma /trunk/ Committed by Manish Sharma for Transfer Invoice Mismatch Generator and Some Old Issues Resolval on 31-Jul-2015  
11801 4356 d 3 h manish.sharma /trunk/ Committed by Manish Sharma for Direct Scan to Amazon Warehouses on 26-Jun-2014  
8217 4629 d 9 h amar.kumar /trunk/InventoryManager/src/main/java/in/shop2020/inventory/controllers/ Change to allow same item with serial number to be scanned in as a new purchase if the previous item's lastScanType is DOA_REPLACED  
7441 4737 d 5 h amar.kumar /trunk/InventoryManager/src/main/ Change to keep transferLotId same for same purchase  
7410 4740 d 15 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
 
7321 4756 d 10 h amit.gupta /trunk/InventoryManager/src/main/java/in/shop2020/inventory/controllers/ Amar:Allowing scan-ins if item's lastScanType is purchase-return  
6641 4888 d 10 h amar.kumar /trunk/InventoryManager/src/main/java/in/shop2020/inventory/controllers/ Change in Scanning Logic to avoid creation of multiple Grns  
6630 4889 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
 
5945 5013 d 8 h mandeep.dhir /trunk/ Separating catalog and inventory services Trac#1594 Reviewer: Rajveer  
5530 5080 d 7 h mandeep.dhir /trunk/ Trac#1065 Tracking Non-serialized inventory scanning out with item numbers  
5496 5086 d 7 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
 
5437 5095 d 3 h mandeep.dhir /trunk/ Interface to add supplier inventory
Merged 2 calls during scan IN to avoid errors
Using initialQuantity for serialized inventory items as well
Trac#1391
 
5372 5106 d 10 h mandeep.dhir /trunk/ Trac#1344 Added report screens for Purchases report  
5361 5108 d 2 h mandeep.dhir /trunk/ Trac#1065 Tracking Non-serialized inventory  
5110 5140 d 0 h mandeep.dhir /trunk/ Trac#969, Trac#976, Trac#1058, Trac#909, Trac#996, Trac#1067, Trac#1175
Virtual warehouse modelling
Bulk scan In feature
Categorization of Serialized vs NonSerialized items
Screen to display items whose inventory update was missed due to key mismatch
 
4846 5174 d 15 h mandeep.dhir /trunk/ Trac#1043 Handling cases where itemnumber to itemId mapping is not unique  

Show All