Subversion Repositories SmartDukaan

Rev

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

Filtering Options

Rev Age Author Path Log message Diff
23778 2921 d 7 h amit.gupta /trunk/InventoryManager/src/main/java/in/shop2020/inventory/controllers/ Fixed too many calls to fetch suppliers.  
20156 3621 d 1 h kshitij.sood /trunk/InventoryManager/src/main/java/in/shop2020/inventory/controllers/  
20155 3621 d 1 h kshitij.sood /trunk/InventoryManager/src/main/java/in/shop2020/inventory/controllers/  
20153 3621 d 5 h amit.gupta /trunk/InventoryManager/src/main/java/in/shop2020/inventory/controllers/  
20151 3622 d 0 h amit.gupta /trunk/InventoryManager/src/main/java/in/shop2020/inventory/controllers/ Fixed type  
14053 4124 d 4 h manish.sharma /trunk/InventoryManager/src/main/java/in/shop2020/inventory/controllers/ Committed by Manish Sharma for New Invoice Creation Logic for PO on 21-Feb-2015  
14052 4124 d 4 h manish.sharma /trunk/InventoryManager/src/main/java/in/shop2020/inventory/controllers/ Committed by Manish Sharma for New Invoice Creation Logic for PO on 21-Feb-2015  
13996 4126 d 0 h manish.sharma /trunk/InventoryManager/src/main/java/in/shop2020/inventory/controllers/ Committed by Manish Sharma for New Invoice Creation Logic for PO on 19-Feb-2015  
11219 4402 d 0 h manish.sharma /trunk/ Committed by Manish Sharma for Change in Inventory Age and Purchase Report on 19-May-2014  
7410 4748 d 8 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
 
6630 4897 d 0 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
 
5443 5102 d 4 h mandeep.dhir /trunk/ Trac#1419 Adding support to input invoices
Reviewer: Rajveer