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Subversion Repositories
SmartDukaan
(root)
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trunk
/
InventoryManager
/
src
/
main
/
java
/
in
/
shop2020
/
inventory
/
controllers
/
PurchaseController.java
– Rev 25119
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25119
2400 d 5 h
amit.gupta
/trunk/InventoryManager/src/main/java/in/shop2020/inventory/controllers/
Fixed purchase GRN
25112
2400 d 5 h
amit.gupta
/trunk/
Fixed changes related to PO
24991
2424 d 13 h
amit.gupta
/trunk/InventoryManager/src/main/
Added new warehouse for Lucknow
24332
2586 d 11 h
amit.gupta
/trunk/InventoryManager/src/main/java/in/shop2020/inventory/controllers/
Fixed po scenario
16264
3821 d 10 h
manish.sharma
/trunk/
Committed by Manish Sharma for Transfer Invoice Mismatch Generator and Some Old Issues Resolval on 31-Jul-2015
11801
4221 d 4 h
manish.sharma
/trunk/
Committed by Manish Sharma for Direct Scan to Amazon Warehouses on 26-Jun-2014
8217
4494 d 10 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
4602 d 6 h
amar.kumar
/trunk/InventoryManager/src/main/
Change to keep transferLotId same for same purchase
7410
4605 d 16 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
4621 d 11 h
amit.gupta
/trunk/InventoryManager/src/main/java/in/shop2020/inventory/controllers/
Amar:Allowing scan-ins if item's lastScanType is purchase-return
6641
4753 d 11 h
amar.kumar
/trunk/InventoryManager/src/main/java/in/shop2020/inventory/controllers/
Change in Scanning Logic to avoid creation of multiple Grns
6630
4754 d 8 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
4878 d 9 h
mandeep.dhir
/trunk/
Separating catalog and inventory services Trac#1594 Reviewer: Rajveer
5530
4945 d 8 h
mandeep.dhir
/trunk/
Trac#1065 Tracking Non-serialized inventory scanning out with item numbers
5496
4951 d 8 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
4960 d 4 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
4971 d 11 h
mandeep.dhir
/trunk/
Trac#1344 Added report screens for Purchases report
5361
4973 d 3 h
mandeep.dhir
/trunk/
Trac#1065 Tracking Non-serialized inventory
5110
5005 d 1 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
5039 d 16 h
mandeep.dhir
/trunk/
Trac#1043 Handling cases where itemnumber to itemId mapping is not unique
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