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Rev Age Author Path Log message Diff
10120 4518 d 22 h manish.sharma /trunk/ Committed by Manish Sharma for Partial Transfer Lot Receive(Amazon) on Mar-09-2014  
8717 4641 d 22 h amar.kumar /trunk/ Changes for billing of bad Inventory  
8565 4655 d 2 h amar.kumar /trunk/ Changes related to billing of Non Serialized Inventory and bad_sale  
7968 4727 d 16 h amar.kumar /trunk/ Changes for
1) While billing Freebie Order changing order of scans. Now first checking if freebie is available, then billing main product, then billing freebie
2) Change in Daily Inventory Mismatch between CIS and warehouse db to take care of in transit inventory.
3)
 
7718 4762 d 2 h amar.kumar /trunk/ Changes for setting amount of purchase-return by using unitprice of the product from po instead of current transfer price  
7715 4763 d 1 h vikram.raghav /trunk/ Added amazonorder to store Purchase Date On Amazon  
7672 4769 d 5 h rajveer /trunk/ Changes made to add nlc.  
7574 4782 d 1 h amar.kumar /trunk/ Additional Changes for Receiving Items from another warehouse  
7459 4790 d 1 h amar.kumar /trunk/PyProj/src/shop2020/thriftpy/warehouse/ Checking in thrift generated file for warehouse service  
7410 4794 d 7 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
 
7216 4830 d 2 h amar.kumar /trunk/ Option for additional movement report that will include Hotspot purchases  
7199 4835 d 22 h amar.kumar /trunk/ Logic to handle
1) RTO for Freebie Orders
2) Option to bill Freebie present in our warehouses from Kalkaji-dashboard
 
7190 4837 d 2 h amar.kumar /trunk/ Changes for Freebie Order Automation

Reviewed by Amit Gupta
 
6880 4895 d 5 h amar.kumar /trunk/ Changes for
1) Inventory Movement Report
2) Rearranging of fields in PO creation dashboard
 
6766 4922 d 1 h amar.kumar /trunk/PyProj/src/shop2020/thriftpy/warehouse/ Reverting changes for Warehouse Service  
6762 4922 d 2 h amar.kumar /trunk/ Changes for OUR External Billing  
6630 4943 d 0 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 4976 d 1 h amar.kumar /trunk/ Changes for Purchase Return
Reviewed by Amit Gupta
 
6361 4994 d 0 h rajveer /trunk/ Added purchase Id against each order.  
5711 5104 d 1 h mandeep.dhir /trunk/ Trac#1486 Reviewer: Anupam
Ageing report for Mahipalpur
 

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