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33895 631 d 11 h ranu /trunk/ scratch offer for diwali  
33894 634 d 9 h tejus.lohani /trunk/profitmandi-fofo/src/main/webapp/resources/js/ hardLimit reset value and button bug fix  
33893 635 d 14 h ranu /trunk/ update ui point  
33892 635 d 16 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 635 d 17 h tejus.lohani /trunk/ Add to fetch and upload aadhar back for onboading , now need to upload aadhar back in loi form  
33890 636 d 7 h ranu /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ categorisation spelling correct  
33889 636 d 8 h ranu /trunk/profitmandi-fofo/src/main/java/com/spice/profitmandi/web/config/ app config update  
33888 636 d 9 h ranu /trunk/ sku movement code phase one  
33887 636 d 15 h tejus.lohani /trunk/ show only active commitment brands as pending other is NA in wod section at wod-fin-mapping report  
33886 637 d 8 h amit.gupta /trunk/profitmandi-fofo/src/main/webapp/ Fixed gateway if no change nothing is needed to be done  
33885 637 d 9 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 637 d 17 h tejus.lohani /trunk/ NOC upload and Verification Panel Open for who having access  
33883 638 d 11 h amit.gupta /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/service/transaction/ give hard_limit field in sd credit panal for tarun sir  
33882 638 d 14 h tejus.lohani /trunk/ upload noc fix  
33881 640 d 14 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  
33880 641 d 12 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ rahult latwal add in default partner  
33879 641 d 13 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  
33878 643 d 9 h ranu /trunk/profitmandi-cron/src/main/java/com/smartdukaan/cron/scheduled/ recomeneded qty logic updated  
33877 643 d 9 h ranu /trunk/profitmandi-dao/src/main/java/com/spice/profitmandi/dao/repository/fofo/ recomeneded qty logic updated  
33876 643 d 9 h ranu /trunk/profitmandi-fofo/src/main/webapp/WEB-INF/views/ftl/ contact list updated  

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