Subversion Repositories SmartDukaan

Rev

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

Filtering Options

Rev Age Author Path Log message Diff
23778 2881 d 7 h amit.gupta /trunk/InventoryManager/src/main/java/in/shop2020/inventory/controllers/ Fixed too many calls to fetch suppliers.  
20156 3581 d 1 h kshitij.sood /trunk/InventoryManager/src/main/java/in/shop2020/inventory/controllers/  
20155 3581 d 2 h kshitij.sood /trunk/InventoryManager/src/main/java/in/shop2020/inventory/controllers/  
20153 3581 d 5 h amit.gupta /trunk/InventoryManager/src/main/java/in/shop2020/inventory/controllers/  
20151 3582 d 0 h amit.gupta /trunk/InventoryManager/src/main/java/in/shop2020/inventory/controllers/ Fixed type  
14053 4084 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 4084 d 5 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 4086 d 1 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 4362 d 0 h manish.sharma /trunk/ Committed by Manish Sharma for Change in Inventory Age and Purchase Report on 19-May-2014  
7410 4708 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 4857 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		  
5443 5062 d 5 h mandeep.dhir /trunk/ Trac#1419 Adding support to input invoices
Reviewer: Rajveer