Subversion Repositories SmartDukaan

Rev

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

Filtering Options

Rev Age Author Path Log message Diff
25119 2555 d 4 h amit.gupta /trunk/InventoryManager/src/main/java/in/shop2020/inventory/controllers/ Fixed purchase GRN  
25112 2555 d 4 h amit.gupta /trunk/ Fixed changes related to PO  
24991 2579 d 12 h amit.gupta /trunk/InventoryManager/src/main/ Added new warehouse for Lucknow  
24332 2741 d 10 h amit.gupta /trunk/InventoryManager/src/main/java/in/shop2020/inventory/controllers/ Fixed po scenario  
16264 3976 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 4376 d 3 h manish.sharma /trunk/ Committed by Manish Sharma for Direct Scan to Amazon Warehouses on 26-Jun-2014  
8217 4649 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 4757 d 5 h amar.kumar /trunk/InventoryManager/src/main/ Change to keep transferLotId same for same purchase  
7410 4760 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 4776 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 4908 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 4909 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 5033 d 9 h mandeep.dhir /trunk/ Separating catalog and inventory services Trac#1594 Reviewer: Rajveer  
5530 5100 d 7 h mandeep.dhir /trunk/ Trac#1065 Tracking Non-serialized inventory scanning out with item numbers  
5496 5106 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 5115 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 5126 d 10 h mandeep.dhir /trunk/ Trac#1344 Added report screens for Purchases report  
5361 5128 d 2 h mandeep.dhir /trunk/ Trac#1065 Tracking Non-serialized inventory  
5110 5160 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 5194 d 15 h mandeep.dhir /trunk/ Trac#1043 Handling cases where itemnumber to itemId mapping is not unique  

←Prev12Next→

Show All