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Rev Age Author Path Log message Diff
34158 464 d 20 h tejus.lohani /trunk/ bug fix ,
1. Default partner mail saleL1 duplicate issue
2. Search order alert fix , specific field name instead of fix the error when field miss in update details form
 
34149 467 d 23 h tejus.lohani /trunk/ New panel for partner Brand commitments , add commitment , update commitment and view partner commitments, Now in DMS code panel team only view commitment instead of update mean it read only  
34108 481 d 22 h tejus.lohani /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/config/ change version 264 to 265  
34099 483 d 1 h tejus.lohani /trunk/ DMS Code panel,fix some bugs , and Brand wise DMS Report download  
34098 483 d 2 h ranu /trunk/ eol-slow, slow-runn migartion  
34085 492 d 21 h tejus.lohani /trunk/ Store Potential must be greater than or equal to Wallet Value, Loi cancel button for HOD , change store type feature in pending loi form ,data table in wod-fin-mapping,expose code in wod status in wod-fin-mapping,remove xiaomi brand in dms code panel and wod-fin mapping report  
34060 502 d 0 h tejus.lohani /trunk/ provider status change feature, create Warehouse rider and provider mapping feature in logistics menu  
34052 507 d 21 h tejus.lohani /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/config/ change js version 259 to 260  
34046 508 d 23 h aman.kumar /trunk/profitmandi-fofo/src/main/ Added Data table  
34019 520 d 4 h tejus.lohani /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/config/ change version 257 to 258  
34009 522 d 4 h tejus.lohani /trunk/ now fetch pur-sale ratio report on the change of period also  
33990 527 d 5 h tejus.lohani /trunk/ Purchase sale ratio graph related files  
33982 528 d 3 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/config/ js version update  
33973 528 d 21 h tejus.lohani /trunk/ Added super catalogs  
33917 537 d 3 h ranu /trunk/ rbm arr phase one updated  
33909 545 d 5 h tejus.lohani /trunk/ add fin code field in loi-form , now if partner have finCode then sale team can collect fin code  
33889 557 d 21 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/config/ app config update  
33882 560 d 3 h tejus.lohani /trunk/ upload noc fix  
33879 563 d 1 h tejus.lohani /trunk/ new verification process introduce and like two-step verification soft approve and then final approve and at the time of soft approval , approver need to upload required brand NOC or mark not receive/not required , In partner Acquisition option add one new panel add for NOC upload and soft approve  
33866 571 d 4 h tejus.lohani /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/config/ js version change  

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