{"push_id":1468597557,"size":1,"distinct_size":1,"ref":"refs/heads/master","head":"7974b3bae0896adc5d57e24428029b3943699b5f","before":"0984fa8a07cd906618adf4af17b0e29d855084eb","commits":[{"sha":"7974b3bae0896adc5d57e24428029b3943699b5f","author":{"name":"Miftah Fathudin","email":"9a4d2ba27b96a00caa1a8add7a5c9ad6d5cab661@gmail.com"},"message":"Bank Upload (#89)\n\n* Change loader fade speed to slow\r\n\r\n* Today price fix\r\n\r\n* Today price fix\r\n\r\n* Today price fix\r\n\r\n* Expenses preparation.\r\nRoutes grouping.\r\nAdd sign code to supplier and customer.\r\nAdd article code to po/so and deliver/receipt.\r\nFix create giro page when error on bank occur.\r\n\r\n* Expense Template CRUD\r\n\r\n* Expense Template Seeder\r\n\r\n* Customer Default Expenses\r\n\r\n* Loader dismissable\r\n\r\n* Remove Logs\r\n\r\n* Supplier Default Expenses\r\n\r\n* Fix Supplier Update\r\n\r\n* Expense template in supplier show\r\n\r\n* Customer default expense on show page\r\n\r\n* Create PO with expenses\r\n\r\n* Revise PO with expense\r\n\r\n* PO payment with expenses\r\n\r\n* SO with expense (Not  complete yet)\r\n\r\n* Fix edit customer\r\n\r\n* Fix expense in create PO/SO\r\n\r\n* Expense in revise SO\r\n\r\n* Save SO to session with expenses\r\n\r\n* Change sales order total amount virtual attribute\r\n\r\n* Add controller for SO/PO payment\r\n\r\n* Move payment related pages to separate folder\r\n\r\n* Expense on SO payment\r\n\r\n* Add Supplier Service\r\n\r\n* Tidying up PO | internationalization on PO delete confirmation\r\n\r\n* Tidying up PO/SO controller\r\n\r\n* Fix validation pattern for expense amount\r\n\r\n* Tidying up inflow | Add inflow service\r\n\r\n* Tidying up SO/PO payment | Add Payment Service\r\n\r\n* Add internal expense checkbox on create expense template page\r\n\r\n* Fix revise SO\r\n\r\n* merge\r\n\r\n* Add SO/PO copy model and migration files | Add internal transfer flag on expense template in customer and suplier\r\n\r\n* Add internal expense flag to edit, show, and index page of expense template\r\n\r\n* PO Copy (Not Done)\r\n\r\n* Fix sales order copy controller\r\n\r\n* Add PO Copy\r\n\r\n* PO Copy CRUD\r\n\r\n* SO copy CRUD\r\n\r\n* Fix revise SO\r\n\r\n* Fix revise SO\r\n\r\n* Fix delete SO/PO copy | Fix SO copy code generator\r\n\r\n* Fix delete SO/PO copy\r\n\r\n* Warehouse report (Experimental)\r\n\r\n* Warehouse Report (with blade)\r\n\r\n* Fix search SO/PO copy\r\n\r\n* Include style to report_template\r\n\r\n* Report\r\n\r\n* Report\r\n\r\n* Vendor trucking report\r\n\r\n* Fix Warehouse Report | Fix Report Viewer\r\n\r\n* Fix Truck Report\r\n\r\n* Fix Vendor Trucking Report\r\n\r\n* Fix Truck Report || Add Trucks Table Seeder\r\n\r\n* Add Truck Maintenances Seeder\r\n\r\n* Fix Truck Maintenence Report\r\n\r\n* Product Type Report\r\n\r\n* Bank Report\r\n\r\n* Product Report\r\n\r\n* Supplier Report\r\n\r\n* Customer Report\r\n\r\n* User Report\r\n\r\n* User Report\r\n\r\n* Report without has many relation\r\n\r\n* Report Fixes\r\n\r\n* Customer Report re-designed\r\n\r\n* Fix hard coded labels\r\n\r\n* Supplier Report re-designed\r\n\r\n* test commit\r\n\r\n* Bank Upload Preparation\r\n\r\n* Add BankUpload Lookup\r\n\r\n* Add bank upload\r\n\r\n* Bank upload to intermediary csv table","distinct":true,"url":"https://api.github.com/repos/GitzJoey/TKBARUPHP/commits/7974b3bae0896adc5d57e24428029b3943699b5f"}]}
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