Subversion Repositories SmartDukaan

Rev

Go to most recent revision | Show changed files | Details | Compare with Previous | Blame | RSS feed

Filtering Options

Rev Age Author Path Log message Diff
7106 4852 d 7 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 4852 d 7 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 4883 d 7 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/handler/ Rounding AvgSales to 2 decimal places for PO dashboard  
6882 4890 d 4 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/ Check for negative quantity in PurchaseOrder  
6880 4890 d 7 h amar.kumar /trunk/ Changes for
1) Inventory Movement Report
2) Rearranging of fields in PO creation dashboard		  
6861 4895 d 4 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/handler/ Change to avoid negative quantity for PurchaseOrder  
6860 4895 d 4 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/handler/ Change to avoid negative quantity for PurchaseOrder  
6857 4895 d 8 h amar.kumar /trunk/ Additional Changes for PO creation process  
6836 4898 d 20 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/handler/ Fixing logic of suggestedQty to treat it as sum of additionalQty and reqQty  
6835 4898 d 20 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/handler/  
6832 4898 d 20 h amar.kumar /trunk/ Pending changes to change PO creation process  
6821 4902 d 3 h amar.kumar /trunk/ Changes in logic for PO creation to include
1) MinStockLevel
2) Min number of days stock required		  
6762 4917 d 4 h amar.kumar /trunk/ Changes for OUR External Billing  
6638 4937 d 7 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 4938 d 1 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 4971 d 2 h amar.kumar /trunk/ Changes for Purchase Return
Reviewed by Amit Gupta		  
6385 4979 d 6 h amar.kumar /trunk/ Showing All purchases in Purchase Order show page irrespective of State of purchase

Reviewed by Amit Gupta		  
5944 5062 d 3 h mandeep.dhir /trunk/PyProj/src/ Separating catalog and inventory services Trac#1594 Reviewer: Rajveer  
5768 5090 d 4 h mandeep.dhir /trunk/ Trac#1551 New columns added  
5591 5118 d 7 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.		  

←Prev12Next→

Show All