Subversion Repositories SmartDukaan

Rev

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

Filtering Options

Rev Age Author Path Log message Diff
27376 1892 d 23 h amit.gupta /trunk/InventoryManager/src/main/ Added new warehouse for punjab  
25114 2399 d 15 h amit.gupta /trunk/InventoryManager/src/main/webapp/ Fixed issues with Text Update  
24991 2423 d 23 h amit.gupta /trunk/InventoryManager/src/main/ Added new warehouse for Lucknow  
20623 3304 d 19 h amit.gupta /trunk/InventoryManager/src/main/webapp/WEB-INF/content/ fixed js path  
11801 4220 d 14 h manish.sharma /trunk/ Committed by Manish Sharma for Direct Scan to Amazon Warehouses on 26-Jun-2014  
11351 4251 d 23 h manish.sharma /trunk/InventoryManager/src/main/webapp/WEB-INF/content/ Committed by Manish Sharma for Bulk Scan Records Using File Upload on 26-May-2014  
7664 4583 d 21 h amar.kumar /trunk/InventoryManager/src/main/webapp/WEB-INF/content/ Activating the option to transfer-out items while scanning for purchase  
7648 4584 d 18 h amar.kumar /trunk/InventoryManager/src/main/ Changes to generate sheet for creation of FBA-shipment
and removing the option to transfer out items while scanning
 
7447 4601 d 11 h amar.kumar /trunk/InventoryManager/src/main/webapp/WEB-INF/content/ Removing dummy option for transferLotId in subsequent purchases if transferLotId is selected in previous purchase  
7441 4601 d 16 h amar.kumar /trunk/InventoryManager/src/main/ Change to keep transferLotId same for same purchase  
7410 4605 d 2 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 4753 d 18 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
 
5534 4944 d 17 h mandeep.dhir /trunk/InventoryManager/src/main/webapp/WEB-INF/content/ Trac#1347 Setting tabindexes for efficient scanning  
5496 4950 d 18 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
 
5369 4971 d 13 h mandeep.dhir /trunk/InventoryManager/src/main/webapp/ Trac#1065 Bug-fix - scanning serialized items efficiently  
5361 4972 d 13 h mandeep.dhir /trunk/ Trac#1065 Tracking Non-serialized inventory  
5110 5004 d 11 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 2 h mandeep.dhir /trunk/ Trac#1043 Handling cases where itemnumber to itemId mapping is not unique  
4754 5048 d 2 h mandeep.dhir /trunk/ Trac#974 Trac#975 Adding UI for PO create, amend etc.
ALso UI for inventory read and edit.
Display Vendor name, date in POs list
On PO creation, list the vendors to whom PO can be sent.
For selected Vendor,display the PO to be generated to users who later can amend the PO, (quantity, add/remove lineitem etc.) before actually creating and sending mail for PO to vendors.
Display COD vs Prepaid count, total amount of PO being raised etc. as well
Allow quantity, item and color amends in existing PO
Feature to resend the amended PO to vendor in mail
Ability to find PO given an item pending scan
Users should be sent emails to remind them to create PO
We should also be able to audit all the amends made to a PO
 
4687 5056 d 0 h mandeep.dhir /trunk/InventoryManager/ Trac#974 webapp for inventory mgmt