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Rev Age Author Path Log message Diff
6821 4986 d 7 h amar.kumar /trunk/ Changes in logic for PO creation to include
1) MinStockLevel
2) Min number of days stock required		  
6762 5001 d 7 h amar.kumar /trunk/ Changes for OUR External Billing  
6638 5021 d 10 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 5022 d 5 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 5055 d 6 h amar.kumar /trunk/ Changes for Purchase Return
Reviewed by Amit Gupta		  
6385 5063 d 10 h amar.kumar /trunk/ Showing All purchases in Purchase Order show page irrespective of State of purchase

Reviewed by Amit Gupta		  
5944 5146 d 6 h mandeep.dhir /trunk/PyProj/src/ Separating catalog and inventory services Trac#1594 Reviewer: Rajveer  
5768 5174 d 7 h mandeep.dhir /trunk/ Trac#1551 New columns added  
5591 5202 d 10 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 5213 d 4 h mandeep.dhir /trunk/ Trac#1065 Tracking Non-serialized inventory scanning out with item numbers  
5443 5227 d 9 h mandeep.dhir /trunk/ Trac#1419 Adding support to input invoices
Reviewer: Rajveer		  
5437 5228 d 1 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		  
5361 5241 d 0 h mandeep.dhir /trunk/ Trac#1065 Tracking Non-serialized inventory  
5307 5247 d 10 h rajveer /trunk/PyProj/src/shop2020/purchase/main/handler/ Offloaded item inventory from item.  
5238 5254 d 7 h mandeep.dhir /trunk/ Trac#1257 Not marking orders as PO raised. Also taking into account unfulfilled open POs while computing default POs to be raised  
5185 5260 d 12 h mandeep.dhir /trunk/ Trac#981 DOA replacement support. Fixing reserved field when order is cancelled from PO_RAISED etc. states > 7(BILLED).  
5147 5266 d 12 h mandeep.dhir /trunk/ Trac#1173 Fixed PO amendment logic
Trac#1237 Using preferredVendor when no availability found at warehouses for arriving at fulfilment warehouse		  
5110 5272 d 22 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		  
4758 5316 d 10 h mandeep.dhir /trunk/ Exposing purchaseOrderId  
4757 5316 d 11 h mandeep.dhir /trunk/ Trac#974 Marking orders as PO raised  

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