| Rev |
Age |
Author |
Path |
Log message |
Diff |
| 6630 |
4804 d 5 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 |
|
| 6467 |
4837 d 7 h |
amar.kumar |
/trunk/ |
Changes for Purchase Return
Reviewed by Amit Gupta |
|
| 6385 |
4845 d 10 h |
amar.kumar |
/trunk/ |
Showing All purchases in Purchase Order show page irrespective of State of purchase
Reviewed by Amit Gupta |
|
| 5944 |
4928 d 7 h |
mandeep.dhir |
/trunk/PyProj/src/ |
Separating catalog and inventory services Trac#1594 Reviewer: Rajveer |
|
| 5768 |
4956 d 8 h |
mandeep.dhir |
/trunk/ |
Trac#1551 New columns added |
|
| 5591 |
4984 d 11 h |
mandeep.dhir |
/trunk/ |
Trac#1191 UI for CRUD operations on vendor/warehouse.
Creation takes place now on staging and then goes live on production on next day. |
|
| 5530 |
4995 d 5 h |
mandeep.dhir |
/trunk/ |
Trac#1065 Tracking Non-serialized inventory scanning out with item numbers |
|
| 5443 |
5009 d 9 h |
mandeep.dhir |
/trunk/ |
Trac#1419 Adding support to input invoices
Reviewer: Rajveer |
|
| 5437 |
5010 d 1 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 |
|
| 5361 |
5023 d 0 h |
mandeep.dhir |
/trunk/ |
Trac#1065 Tracking Non-serialized inventory |
|
| 5307 |
5029 d 11 h |
rajveer |
/trunk/PyProj/src/shop2020/purchase/main/handler/ |
Offloaded item inventory from item. |
|
| 5238 |
5036 d 8 h |
mandeep.dhir |
/trunk/ |
Trac#1257 Not marking orders as PO raised. Also taking into account unfulfilled open POs while computing default POs to be raised |
|
| 5185 |
5042 d 13 h |
mandeep.dhir |
/trunk/ |
Trac#981 DOA replacement support. Fixing reserved field when order is cancelled from PO_RAISED etc. states > 7(BILLED). |
|
| 5147 |
5048 d 13 h |
mandeep.dhir |
/trunk/ |
Trac#1173 Fixed PO amendment logic
Trac#1237 Using preferredVendor when no availability found at warehouses for arriving at fulfilment warehouse |
|
| 5110 |
5054 d 22 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 |
|
| 4758 |
5098 d 11 h |
mandeep.dhir |
/trunk/ |
Exposing purchaseOrderId |
|
| 4757 |
5098 d 11 h |
mandeep.dhir |
/trunk/ |
Trac#974 Marking orders as PO raised |
|
| 4754 |
5098 d 13 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 |
|
| 4555 |
5126 d 11 h |
mandeep.dhir |
/trunk/ |
Modified services with better interface resulting in minimal calls |
|
| 4553 |
5127 d 5 h |
mandeep.dhir |
/trunk/PyProj/src/shop2020/purchase/main/handler/ |
Closing session |
|