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
7185 4841 d 5 h amit.gupta /trunk/ Added new status to scantype.  
6880 4896 d 11 h amar.kumar /trunk/ Changes for
1) Inventory Movement Report
2) Rearranging of fields in PO creation dashboard		  
6765 4923 d 7 h amar.kumar /trunk/ Reverting changes for Warehouse Service  
6762 4923 d 8 h amar.kumar /trunk/ Changes for OUR External Billing  
6630 4944 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		  
6548 4956 d 8 h amar.kumar /trunk/ Making Changes for:
1) Pulling inventory for Serialized Items from Inventory Mgmnt Dashboard
2) Backend for Lost Item
3) Correction in Purchase Return Code to decrease availability in CIS

Reviewed By Amit Gupta		  
6494 4971 d 8 h amar.kumar /trunk/ Change to show Receiver in Purchase Report  
6467 4977 d 7 h amar.kumar /trunk/ Changes for Purchase Return
Reviewed by Amit Gupta		  
6361 4995 d 6 h rajveer /trunk/ Added purchase Id against each order.  
6322 5003 d 11 h amar.kumar /trunk/ Changes for Following:
1) Option to download Order Confirmation Mail from CRM
2) Option to add new pincode or update/disable serviceability for a provider from Support Reports (Cod-Reconciliation)
3) Option to get Scan Details for a given ItemId/Serial-Number from Inventory Webapp

Reviewed by Anupam Singh		  
5768 5096 d 8 h mandeep.dhir /trunk/ Trac#1551 New columns added  
5711 5105 d 7 h mandeep.dhir /trunk/ Trac#1486 Reviewer: Anupam
Ageing report for Mahipalpur		  
5620 5119 d 11 h mandeep.dhir /trunk/ Trac#1295 Some bug fixes.
- Warehouse change now considers all sub-warehouses of a billing warehouse
- One with max availability os assigned
- SALE record is persisted now whenever DOA_INVALID_RESHIP happens
- Billing info is not copied with RET_USABLE_RESHIP stuff
- Not shifting reservation for each scan IN
- By default making ItemLOader a partial update		  
5545 5133 d 10 h mandeep.dhir /trunk/ Displaying format of reports; Also in report keeping separate column for item brand, model number etc.  
5530 5135 d 5 h mandeep.dhir /trunk/ Trac#1065 Tracking Non-serialized inventory scanning out with item numbers  
5496 5141 d 5 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 5150 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		  
5372 5161 d 8 h mandeep.dhir /trunk/ Trac#1344 Added report screens for Purchases report  
5361 5163 d 0 h mandeep.dhir /trunk/ Trac#1065 Tracking Non-serialized inventory  
5185 5182 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).  

←Prev12Next→

Show All