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33953 691 d 8 h ranu /trunk/ mtd and today target data query correction  
33952 691 d 9 h aman.kumar /trunk/ activated imei  
33930 696 d 23 h ranu /trunk/profitmandi-fofo/src/main/ mtd and today target data query correction  
33927 697 d 13 h tejus.lohani /trunk/ add retailerId in PartnerDealerMapping and fix some bugs  
33917 698 d 13 h ranu /trunk/ rbm arr phase one updated  
33910 706 d 11 h amit.gupta /trunk/ Fixed logistcs changes  
33909 706 d 14 h tejus.lohani /trunk/ add fin code field in loi-form , now if partner have finCode then sale team can collect fin code  
33908 707 d 12 h tejus.lohani /trunk/ DMS(WOD CODE) code panal changes ,give feature like update brand commitments detail and submit dealer code and start with temporary code option code like - TEMPCODE , LOWCODE  
33907 707 d 13 h amit.gupta /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ Fixed case when no offers are running  
33892 718 d 14 h tejus.lohani /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ add manish singh in mapping status to manage finance mapping  
33891 718 d 14 h tejus.lohani /trunk/ Add to fetch and upload aadhar back for onboading , now need to upload aadhar back in loi form  
33888 719 d 7 h ranu /trunk/ sku movement code phase one  
33887 719 d 12 h tejus.lohani /trunk/ show only active commitment brands as pending other is NA in wod section at wod-fin-mapping report  
33885 720 d 7 h tejus.lohani /trunk/ all Active brand show in upload noc for do active/inactive and now loi -form filler can attach payment screenshot in 1st and further payment so that approver can see payment attachment  
33884 720 d 14 h tejus.lohani /trunk/ NOC upload and Verification Panel Open for who having access  
33882 721 d 12 h tejus.lohani /trunk/ upload noc fix  
33881 723 d 12 h tejus.lohani /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/controller/ upload noc access for mohit gulati hard code and he will see all pending verification rather then reportee wise data  
33879 724 d 11 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  
33864 732 d 13 h ranu /trunk/profitmandi-fofo/src/main/ created by showed in tickets  
33861 733 d 10 h tejus.lohani /trunk/ check fullStockPayment and orderDispatch and auto mark billing and fullstock payment  

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