Subversion Repositories SmartDukaan

Rev

Go to most recent revision | Show changed files | Details | Compare with Previous | Blame | RSS feed

Filtering Options

Rev Age Author Path Log message Diff
6857 4804 d 18 h amar.kumar /trunk/ Additional Changes for PO creation process  
6836 4808 d 6 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/handler/ Fixing logic of suggestedQty to treat it as sum of additionalQty and reqQty  
6835 4808 d 6 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/handler/  
6832 4808 d 7 h amar.kumar /trunk/ Pending changes to change PO creation process  
6821 4811 d 14 h amar.kumar /trunk/ Changes in logic for PO creation to include
1) MinStockLevel
2) Min number of days stock required		  
6762 4826 d 15 h amar.kumar /trunk/ Changes for OUR External Billing  
6638 4846 d 17 h amar.kumar /trunk/PyProj/src/shop2020/purchase/main/handler/ Change for getting invoice in case invoice is not present for the invoiceNumber and supplier  
6630 4847 d 12 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 4880 d 13 h amar.kumar /trunk/ Changes for Purchase Return
Reviewed by Amit Gupta		  
6385 4888 d 17 h amar.kumar /trunk/ Showing All purchases in Purchase Order show page irrespective of State of purchase

Reviewed by Amit Gupta		  
5944 4971 d 13 h mandeep.dhir /trunk/PyProj/src/ Separating catalog and inventory services Trac#1594 Reviewer: Rajveer  
5768 4999 d 15 h mandeep.dhir /trunk/ Trac#1551 New columns added  
5591 5027 d 18 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 5038 d 12 h mandeep.dhir /trunk/ Trac#1065 Tracking Non-serialized inventory scanning out with item numbers  
5443 5052 d 16 h mandeep.dhir /trunk/ Trac#1419 Adding support to input invoices
Reviewer: Rajveer		  
5437 5053 d 8 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 5066 d 7 h mandeep.dhir /trunk/ Trac#1065 Tracking Non-serialized inventory  
5307 5072 d 17 h rajveer /trunk/PyProj/src/shop2020/purchase/main/handler/ Offloaded item inventory from item.  
5238 5079 d 14 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 5085 d 20 h mandeep.dhir /trunk/ Trac#981 DOA replacement support. Fixing reserved field when order is cancelled from PO_RAISED etc. states > 7(BILLED).  

←Prev12Next→

Show All