Shiloh/brotherton-erpnext
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5436 Commits

Author SHA1 Message Date
Deepesh Garg
fe7e6f5f53 fix: Test 2020-04-27 14:05:45 +05:30
Deepesh Garg
10aff8e118 fix: E-way bill fix in List view 2020-04-27 10:50:17 +05:30
Deepesh Garg
9979ceb96b fix: E-way bill fix in sales invoice 2020-04-27 10:50:03 +05:30
Deepesh Garg
d78cf97250
feat: Allow tax withholding category selection at invoice level (#20870) 
* feat: Allow tax withholding category selection at invoice level

* fix: Linitng fixes

* feat: TDS calculation using common PAN

* fix: Add provision to deduct Lower TDS in purchase invoice

* fix: Consider only ref docs company while computing TDS

* fix: Default permission fixes

* fix: Add validation for dates in fiscal year

* fix: Undefined variable
 2020-04-26 20:08:52 +05:30
Marica
5d5454ef1f
fix [ux]: Purchase Order Form Cleanup (#20932) 
* chore: Purchase Order Form Cleanup

* fix: Get Items from popups cleanup

* fix: Shift Set Target Warehouse next to Supply Raw Materials.

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-04-26 20:07:22 +05:30
Nabin Hait
58ee6c1e08
feat: Income tax slab (#21399) 
* Feat: Multiple tax as per new taxation rule

* patch:for multiple tax slab, fix: payroll and exemption validation

* Test: Fixture

* feat: income tax slab with other charges and tax exempted deduction components

* fix: added missing init file

* fix: Patch fixed

* fix: Patch fixed

* fix: test fixes

* fix: validate duplicate exemption declaration

* fix: payment entry test case

Co-authored-by: Anurag Mishra <mishranaman123@gmail.com>
 2020-04-26 17:45:57 +05:30
Abhishek Balam
e4e23836e7 mandatory depends on for cheque no and date, fix typo 2020-04-26 13:06:55 +05:30
Abhishek Balam
84187fb8e9 Code cleanup and improvements requested in PR:21404 2020-04-26 05:00:36 +05:30
Abhishek Balam
539c67966f rename je template account dt 2020-04-25 18:13:01 +05:30
Abhishek Balam
fb5fbd7e0c Merge branch 'develop' of https://github.com/frappe/erpnext into develop 2020-04-25 17:59:00 +05:30
Nabin Hait
ad16e61bc2
fix: Valid warehouse in woocommerce syncing and other small fixes (#21407) 
* fix: Valid warehouse in woocommerce syncing

* fix: dmall fixes in gross & net profit report

* fix: company is required for getting party details

* fix: None issue while getting raw material rate based on last purchase rate
 2020-04-25 14:52:05 +05:30
Abhishek Balam
d64438ff47 feat: Journal Entry Template 2020-04-25 03:13:50 +05:30
Abhishek Balam
291837e63d Merge branch 'develop' of https://github.com/frappe/erpnext into develop 2020-04-25 02:46:00 +05:30
Abhishek Balam
7bbb77e66f feat: Journal Entry Template 2020-04-25 02:45:45 +05:30
Diksha Jadhav
7b91617303 feat(accounting): show actual qty for warehouse in sales invoice 2020-04-25 00:02:32 +05:30
Saqib Ansari
40140c63dc fix: rate gets overwritten when pricing rule is set 2020-04-24 14:51:56 +05:30
anoop
c02eceb989 style: intendation 2020-04-23 21:15:06 +05:30
Deepesh Garg
525204bc50
feat: Payment allocation based on payment terms (#20945) 
* feat: Payment allocation based on payment terms

* fix: Add desccription for checkbox

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-04-23 16:07:36 +05:30
Deepesh Garg
b1e68bd022
fix: Rename bank account type doctypes (#21179) 
* fix: Rename bank account type doctypes

Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
 2020-04-23 12:19:30 +05:30
Deepesh Garg
fa8396feb5
fix: Budget against accounting dimensions (#21268) 
* fix: Budget warning against custom accounting dimension

* fix: Codacy

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-04-23 10:34:57 +05:30
Rucha Mahabal
d7304519e2 fix: conflicts 2020-04-23 00:52:47 +05:30
Nabin Hait
471cf95300
Update purchase_invoice_item.json 2020-04-22 11:46:31 +05:30
Chinmay Pai
8fb863da07
chore: remove oldfieldtype from purchase invoice item (#21365) 
fixes issue where framework expects data field type to be validated with
options either set to "Email" or "Phone".

removing oldfieldtype works for now, should be fixed inside framework

Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
 2020-04-22 11:23:14 +05:30
Rohit Waghchaure
690855d3a1 fix: unsupported operand type issue in pricing rule 2020-04-22 02:49:48 +05:30
Marica
34bbd5b612
fix: Purchase Invoice Form Cleanup (#21230) 
* fix: Purchase Invoice Form Cleanup

* fix: Made Supplier field mandatory

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-04-21 13:00:14 +05:30
Saqib
b61d2411b1
Merge branch 'develop' into rename-bank-reco 2020-04-20 12:21:22 +05:30
Saqib Ansari
9de76de621 fix: patch 2020-04-20 12:19:27 +05:30
Deepesh Garg
3cec5cbb0f
fix: Total amount field ordering in transactions (#21313) 2020-04-18 22:13:48 +05:30
Deepesh Garg
6298bbb1eb
Merge pull request #21328 from rohitwaghchaure/fixed-account-name-in-gl_print 
fix: account name not showing in the gl print
 2020-04-18 20:40:50 +05:30
Rohit Waghchaure
9793500154 fix: account name not showing in the gl print 2020-04-18 19:02:07 +05:30
rohitwaghchaure
866867661e
Merge pull request #21204 from rohitwaghchaure/fixed_internal_issue_develop 
fix: minor issues
 2020-04-18 02:08:26 +05:30
Mangesh-Khairnar
bd14a64bfb fix: add label to gl entry 2020-04-17 19:52:47 +05:30
Nabin Hait
7eaa7f2e41
fix: requested qty for customer provided item and rate for sales (#21299) 
* fix: requested qty for customer provided item and rate for sales

* fix: requested qty for material transfer

* fix: customer provided item can be sales item

* fix: requested qty test cases
 2020-04-17 10:52:28 +05:30
Nabin Hait
03af0299a6
fix: requested qty calculation and some other small fixes (#21296) 
* fix: Made received qty readonly and no-copy

* fix: Made release date mandatory

* fix: requested qty calculation fix for UOM
 2020-04-16 20:11:32 +05:30
anoop
93d0c78ca5 feat: multi-company billing 
sales onvoice - filter get items based on company
utils - company filters in all get item helper methods
utils - refactor appointemnt items
 2020-04-16 13:01:43 +05:30
Deepesh Garg
44c0c6c159
Merge branch 'develop' into asset-cat-validation 2020-04-16 11:23:52 +05:30
Deepesh Garg
17ab1592c7
Merge pull request #21265 from vishdha/chart_account_v13 
fix: Chart of account importer UX improved
 2020-04-16 11:21:05 +05:30
vishdha
5b36d15927 fix: fix Transalation 2020-04-16 11:13:43 +05:30
Marica
20ce433652
Merge branch 'develop' into warehouse-fix-dev 2020-04-15 23:48:27 +05:30
Saqib Ansari
34640777cd fix: pos not accessible without default customer 2020-04-15 22:10:43 +05:30
rohitwaghchaure
c3f994b15e
Merge pull request #21197 from marination/default-item-manufacturer 
feat: Provision to set Default Item Manufacturer
 2020-04-15 16:35:08 +05:30
Rohit Waghchaure
d0f6f1808b fix: minor issues 2020-04-14 17:26:58 +05:30
vishdha
5008be1db5 fix: message bold 2020-04-14 17:17:26 +05:30
vishdha
10a6f4bd05 fix: Chart of account importer UX improved 2020-04-14 17:17:26 +05:30
rohitwaghchaure
fc31dbef12
fix: on changing qty free item not removed (#21251) 2020-04-14 12:53:54 +05:30
Faris Ansari
64f01bddc8
fix: Set Price List in case of User Permissions (#21237) 
Frontport of #18968
 2020-04-14 11:51:48 +05:30
Vishal Dhayagude
b1c2f4ef22
fix: str object not callable (#21227) 2020-04-14 11:42:52 +05:30
Rushabh Mehta
4c0484b60e
Merge pull request #20811 from ruchamahabal/healthcare_refactor 
refactor: Healthcare Module
 2020-04-13 17:16:02 +05:30
Saqib
2e45076dcf
Merge branch 'develop' into asset-cat-validation 2020-04-12 13:39:43 +05:30
Rucha Mahabal
59e6c7730b
Merge branch 'develop' into healthcare_refactor 2020-04-10 20:32:37 +05:30
Deepesh Garg
470679f227 fix: SQL ssyntax error 2020-04-10 20:22:42 +05:30
Deepesh Garg
9b312bfbd0 Merge branch 'develop' of https://github.com/frappe/erpnext into purchase-register-filters 2020-04-10 20:19:30 +05:30
Deepesh Garg
e2a5828f5e
Merge pull request #21193 from nextchamp-saqib/pay-entry-ux-fix 
chore: hide redundant base received amount
 2020-04-10 20:17:56 +05:30
Deepesh Garg
669c5c6370
fix: Syntax Error 2020-04-10 20:15:53 +05:30
Deepesh Garg
550771058a
fix: Code styling 2020-04-10 20:14:29 +05:30
Rucha Mahabal
1ff0cfd4f9 fix: merge conflicts 2020-04-10 18:58:25 +05:30
Shivam Mishra
ebcc46d837
feat: updated desk pages (#21138) 2020-04-10 18:52:05 +05:30
Saqib Ansari
c9d6630f17 fix: formatting 2020-04-10 12:43:54 +05:30
Saqib Ansari
debee1c977 fix: travis 2020-04-10 12:38:44 +05:30
Rucha Mahabal
41520f9fca
Merge branch 'develop' into healthcare_refactor 2020-04-09 19:16:31 +05:30
rohitwaghchaure
cf17809c3f
Merge pull request #21156 from marination/mr-customer-provided-to-stock-entry 
fix: Mapping Customer Provided Material Request to Stock Entry
 2020-04-09 13:18:25 +05:30
Deepesh Garg
ef220c1989
Merge branch 'develop' into pay-entry-ux-fix 2020-04-09 12:54:33 +05:30
Marica
3e84ab1349
fix: Error on any new doc from Shipping Rule. (#21206) 2020-04-09 12:01:10 +05:30
Saqib
683581edef
fix: cannot find accounting module while rendering breadcrumb (#21190) 2020-04-08 11:49:06 +05:30
Saqib
f93dc8dd88
fix: [ux] enforce 'get references from' in payment order (#21175) 2020-04-08 09:20:17 +05:30
marination
3e7a8abf29 feat: Provision to set Default Item Manufacturer 
- Is Default checkbox added in Item Manufacturer
- Default Item Manufacturer and Part No fields added to Item Master
- Manufacturer Part No field editable in all child tables with validation
- Manufacturer and Part No auto fetched via get_item_details in child table
 2020-04-07 21:00:57 +05:30
Saqib Ansari
e9b63e45b9 chore: hide redundant base received amount 2020-04-07 17:22:11 +05:30
Rucha Mahabal
21f5680914 fix: merge conflicts 2020-04-07 16:42:50 +05:30
Deepesh Garg
6c36cddbd3
Merge pull request #21188 from deepeshgarg007/dimension_filter_fix 
fix: Use separate condition for tree and normal doctype
 2020-04-07 15:23:36 +05:30
Deepesh Garg
62e9f83aab fix: Use separate condition for tree and normal doctype 2020-04-07 15:17:06 +05:30
Deepesh Garg
24a2c9b978
feat: Date range in financial statements (#21020) 
* feat: Date range in financial statements

* feat: Add date range filter in consolidated financial statement

* fix: Handle API changes in query_report

Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
 2020-04-07 12:16:25 +05:30
Vishal Dhayagude
8ef0609fc7
fix: Make Sales Invoice paid when it create from shopping cart (#20879) 
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
 2020-04-07 12:07:01 +05:30
Deepesh Garg
f3c44a97f0
Merge pull request #21100 from nextchamp-saqib/payment-req-status-fix 
fix: payment request status fixes
 2020-04-07 10:13:08 +05:30
Saqib Ansari
ca3967d52f feat: (minor) purchase register filters 2020-04-06 18:25:23 +05:30
Saqib Ansari
b2a84fe478 chore: rename bank reconciliation to bank clearance 2020-04-06 16:32:33 +05:30
Deepesh Garg
433e58d131
feat: Add report summary in financial statements (#20876) 
* feat: Add report summary API for Balance Sheet  and PL report

* fix: Add summary cards in Cash flow report

* feat: Add report summary in consolidated financial statements

* fix: Remove accumulated values filter from P&L and cashflow report

* fix: set company default currency in profit and loss statement if no data

Co-authored-by: Prssanna Desai <prssud@gmail.com>
 2020-04-06 14:07:20 +05:30
Saqib Ansari
474222074b fix: tests 2020-04-06 12:40:41 +05:30
Saqib Ansari
4de2416806 fix: change request status on payment entry cancel 2020-04-06 12:34:38 +05:30
Marica
b37f0bb052
Merge pull request #20864 from deepeshgarg007/po_supplier_skip 
feat: Allow PI creation without PO
 2020-04-06 12:15:42 +05:30
Deepesh Garg
1958749382
fix(minor): Minor anti pattern fixes in Exchange rate revaluation doctype (#21147) 
* fix(minor): Minor anti pattern fixes in Exchange rate revaluation doctype

* fix: Codacy
 2020-04-06 10:21:50 +05:30
Saqib
63bdf5dc74
fix: [ux] credit to & debit to error message (#21132) 
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-04-03 19:35:55 +05:30
marination
2a9a5352bb fix: Test Cases and block expense on outward entry 
- Throw error if rate present against Customer Provided Item in DN and SI
- Added test cases for Sales Invoice and Delivery Note
- Allow SI and DN with 0 rate in Test
 2020-04-03 18:25:21 +05:30
Saqib
e2c355f670
Merge branch 'develop' into payment-req-status-fix 2020-04-03 11:29:15 +05:30
Marica
5d14af52a5
Merge branch 'develop' into po_supplier_skip 2020-04-02 21:17:52 +05:30
Deepesh Garg
872fcb6cae fix: Travis 2020-04-02 18:11:46 +05:30
Deepesh Garg
5dcd2c118e
Merge pull request #21096 from nextchamp-saqib/customer-group-price-list-in-pos 
fix: customer group price list not fetched in pos
 2020-04-01 09:42:13 +05:30
Saqib Ansari
9a7851096c fix: check if selling price exists then set it 2020-03-31 18:48:35 +05:30
Saqib Ansari
8ed7535e8a fix: travis 2020-03-31 18:44:02 +05:30
Deepesh Garg
cf9347d2f5 fix: Undo unneccessary changes 2020-03-31 17:28:43 +05:30
Deepesh Garg
5fd456baa4
Merge branch 'develop' into customer-group-price-list-in-pos 2020-03-31 16:33:41 +05:30
Deepesh Garg
d45e0e0b5b
Merge branch 'develop' into billing-contact 2020-03-31 16:06:11 +05:30
Nabin Hait
95330c850c
Merge branch 'develop' into healthcare_refactor 2020-03-31 15:59:22 +05:30
Deepesh Garg
bdcc4b47d6
Merge pull request #21061 from anupamvs/customer-doctype-issue 
fix: Adding proper error message
 2020-03-31 15:30:46 +05:30
Raffael Meyer
c19330df63
fix: account groups (#21070) 2020-03-31 15:28:45 +05:30
Deepesh Garg
31ea093283
Merge branch 'develop' into customer-doctype-issue 2020-03-31 13:50:40 +05:30
Anupam Kumar
ee0dec8776
fix: email_to, party_type and party are not set in payment request when order made from portal (#21084) 
Co-authored-by: Anupam K <anupam@Anupams-MacBook-Air.local>
 2020-03-31 10:51:09 +05:30
Deepesh Garg
f0760dee80 Merge branch 'develop' of https://github.com/frappe/erpnext into customer-doctype-issue 2020-03-30 15:05:34 +05:30
Deepesh Garg
56bc36f9e2 fix: Test cases 2020-03-30 15:05:20 +05:30
Deepesh Garg
f144b8b205
Merge branch 'develop' into po_supplier_skip 2020-03-30 13:07:03 +05:30
Deepesh Garg
025762f395
Merge pull request #21119 from rohitwaghchaure/fixed_parent_account_error_while_adding_equity_account_develop 
fix: not able to add equity account in the chart of accounts
 2020-03-30 12:15:01 +05:30
Rohit Waghchaure
cdf80eb4ad fix: not able to add equity account in the chart of accounts 2020-03-29 16:35:10 +05:30
Deepesh Garg
f528aef49c
Merge pull request #21089 from scmmishra/print-format-fix 
fix: total currency formatting in Acc Receivable and Payable
 2020-03-28 21:27:56 +05:30
Deepesh Garg
1a2cf5cabe
fix: get_party_gle_currency failing if customer_name or supplier_name is passed 2020-03-28 21:26:16 +05:30
Deepesh Garg
c6b850eacb
fix: Improve message 2020-03-28 21:17:58 +05:30
Deepesh Garg
b5c6412ed4
Merge pull request #21101 from nextchamp-saqib/gl-entry-currency-fix 
fix: currency formatting in gl entry dr cr field
 2020-03-28 18:56:49 +05:30
Saqib Ansari
c1678203f1 fix: currency formatting in gl entry dr cr field 2020-03-28 16:39:22 +05:30
Saqib Ansari
0ec01d98d6 fix: payment request status fixes 2020-03-28 16:11:23 +05:30
Saqib Ansari
8488ef8eb1 fix: customer group price list not fetched in pos 2020-03-28 14:07:09 +05:30
Deepesh Garg
e86f6d0738
Merge branch 'develop' into print-format-fix 2020-03-27 21:39:16 +05:30
Shivam Mishra
cf6a814328 fix: total currency formatting 2020-03-27 19:15:59 +05:30
Anupam K
7ca28fdab5 fix: Adding proper error message 2020-03-26 15:54:15 +05:30
Deepesh Garg
d74bcad7af
fix: Added hidden GL column in general ledger (#21021) 
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-03-26 13:37:40 +05:30
Anupam K
9725e43eed fix: Adding proper error message 2020-03-26 00:17:09 +05:30
Deepesh Garg
bdcfab3a0f fix: Update patch and bank form cleanup 2020-03-25 21:32:10 +05:30
Deepesh Garg
3cf70a6e79 Merge branch 'develop' of https://github.com/frappe/erpnext into P-Froggy-develop 2020-03-25 21:00:25 +05:30
Rucha Mahabal
1900a62c54 fix: Merge branch 'develop' into healthcare_refactor 2020-03-25 02:08:42 +05:30
Deepesh Garg
75225316f0 fix: Remove quick entry from accouting dimensions 2020-03-22 21:50:22 +05:30
Deepesh Garg
fa6454b9c5
fix: Update is_tree field in Tree doctypes (#20981) 2020-03-19 11:01:23 +05:30
Nabin Hait
2e67c33657
Release testing fixes develop (#20987) 
* fix: Multiple fixes during pre-release testing

* fix: Merge conflict
 2020-03-19 10:59:32 +05:30
Prssanna Desai
b4909b8fd2
fix: set filters as argument filters if passed (#20975) 2020-03-18 18:23:38 +05:30
Priyanka Gangar
2602c7ea38
Label changes in account settings develop (#20965) 
* fix: Account setting words switches to US Terminology

* created united_states.js

* Remove Unwanted Spaces

* Remove all changes

* Add spaces between arguments

Co-authored-by: PriyankaGangar <pinka0925@gmail.com>
 2020-03-17 19:39:30 +05:30
Deepesh Garg
745897c354
Merge pull request #20862 from alyf-de/skr04_groups 
fix(accounts): adjust account groups in SKR04
 2020-03-17 17:27:16 +05:30
Nabin Hait
ddc3bb2251
fix: Multiple fixes for travis (#20924) 
* fix: Multiple fixes for travis

* fix: Multiple fixes for travis

* fix: Run dashboard patch if table already exists

* fix: Multiple fixes for travis

* fix: deletion of auto-created batch
 2020-03-17 17:04:18 +05:30
Deepesh Garg
ff7bbd2d38
fix: Party Name not visible in statement of accounts (#20913) 
* fix: Party name in Statement Of Accounts

* Update general_ledger.html

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-03-17 17:00:06 +05:30
Deepesh Garg
e7aefc1163 fix: Add check to skip PR in supplier master 2020-03-17 11:44:02 +05:30
Deepesh Garg
eeb1922e37 fix: Add check to skip SO and DN in customer master 2020-03-17 11:43:34 +05:30
Deepesh Garg
ed0965a572
feat: Nested set filtering for accounting dimension (#20860) 
* feat: Nested set filtering for accounting dimension

* fix: Remove print statement
 2020-03-17 10:53:24 +05:30
Deepesh Garg
d1bc74d650
Merge pull request #20958 from deepeshgarg007/mode_of_payment_fix 
fix: Mode of payment not fetcched in Item wise purchase register
 2020-03-16 22:43:09 +05:30
Don-Leopardo
2b6a20aab5
fix: sql injection (#20818) 2020-03-16 22:36:44 +05:30
Deepesh Garg
07116c7922 fix: Mode of payment not fetcched in Item wise purchase register 2020-03-16 22:36:32 +05:30
Deepesh Garg
0a74261a94
Merge pull request #20920 from deepeshgarg007/c_form_fix 
fix: Get invoice details only if invoice is selected
 2020-03-16 15:56:32 +05:30
Raffael Meyer
1433436670
fix(accounts): add account_type and tax_rate to some VAT accounts (#20940) 
* Add account_type and tax rate to some VAT accounts

* fix indentation
 2020-03-16 15:45:05 +05:30
Rucha Mahabal
200cb34ecf
Merge branch 'develop' into healthcare_refactor 2020-03-12 19:44:27 +05:30
Shivam Mishra
aecf9d6168
Merge branch 'develop' into desk-settings-card 2020-03-12 17:13:03 +05:30
Shivam Mishra
451382e08e feat: update desk pages 2020-03-12 16:34:34 +05:30
Ronel Cabrera
fcb54762a1 feat(Contacts): select billing contact for sales invoice 2020-03-12 16:58:59 +08:00
Rucha Mahabal
72993d6828
Merge branch 'develop' into healthcare_refactor 2020-03-12 12:52:38 +05:30
Saqib
6ec4618914
fix: travis (#20903) 2020-03-11 16:04:00 +05:30
Prssanna Desai
4fd61c3f83
fix: parameters un get function for accounts dashboard (#20847) 2020-03-11 12:37:56 +05:30
Shivam Mishra
1fd1852c6a
Merge branch 'develop' into yet-another-desk 2020-03-10 18:20:27 +05:30
Deepesh Garg
4b20e852ea fix: Get invoice details only if invoice is selected 2020-03-10 10:36:05 +05:30
Deepesh Garg
9f28a3124c
Merge pull request #20890 from deepeshgarg007/itemised_purchase_register 
fix: HSN code not visible in GST Itemised Purchase register
 2020-03-10 10:05:31 +05:30
Deepesh Garg
5e58666091 fix: HSN code not visible in GST Itemised Purchase register 2020-03-09 22:38:41 +05:30
Saqib
f866ed9679
fix: [pos] customer group filter resets on syncing offline invoices (#20873) 2020-03-09 18:30:47 +05:30
Rucha Mahabal
27512c86ae refactor: Healthcare utils 2020-03-09 17:29:23 +05:30
Raffael Meyer
f669f30c08 add missing equity accounts 2020-03-06 16:17:06 +01:00
Deepesh Garg
1943fb0de4 feat: Allow PI creation without PO 2020-03-06 18:50:11 +05:30
Raffael Meyer
7b7513ab2b adjust groups 2020-03-06 12:32:49 +01:00
Saqib
b978d79573
fix: show uom in print formats instead of stock uom (#20843) 
Co-authored-by: Saqib Ansari <saqibansari@Saqibs-MacBook-Pro.local>
 2020-03-06 11:03:46 +05:30
Shivam Mishra
0310366d5a fix (cleanup): remove incomplete dependencies data 2020-03-05 11:28:40 +05:30