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deploy.yml
validate.yml
64 workflow runs
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Link source expense/invoice from account transaction rows
validate.yml #64
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b4338c6814
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2026-04-21 14:13:13 +07:00
36s
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Link source expense/invoice from account transaction rows
deploy.yml #63
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b4338c6814
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2026-04-21 14:12:37 +07:00
1m56s
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Convert project list and detail spent to base currency via FX rate
validate.yml #62
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06ae314b3c
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2026-04-21 14:06:16 +07:00
38s
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Convert project list and detail spent to base currency via FX rate
deploy.yml #61
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06ae314b3c
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2026-04-21 14:05:38 +07:00
1m57s
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Convert report amounts to base currency; add expense void action
validate.yml #60
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c570019fd8
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2026-04-20 16:59:07 +07:00
34s
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Convert report amounts to base currency; add expense void action
deploy.yml #59
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c570019fd8
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2026-04-20 16:58:33 +07:00
1m57s
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Convert per-project spent to base currency via account FX rate
validate.yml #58
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8ef2ef7465
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2026-04-20 16:37:06 +07:00
37s
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Convert per-project spent to base currency via account FX rate
deploy.yml #57
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8ef2ef7465
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2026-04-20 16:36:29 +07:00
2m3s
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Auto-detect expense currency from the selected account
validate.yml #56
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ef6ba485d3
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2026-04-20 16:27:14 +07:00
34s
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Auto-detect expense currency from the selected account
deploy.yml #55
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2026-04-20 16:26:40 +07:00
1m57s
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Use MutationObserver to constrain dynamically-rendered date inputs
validate.yml #54
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e216a393e4
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2026-04-20 16:23:55 +07:00
30s
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Use MutationObserver to constrain dynamically-rendered date inputs
deploy.yml #53
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e216a393e4
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2026-04-20 16:23:25 +07:00
1m57s
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Constrain date inputs to 4-digit years (fixes yyyyyy-mm-dd display)
validate.yml #52
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6d0fb30545
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2026-04-20 16:19:22 +07:00
34s
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Constrain date inputs to 4-digit years (fixes yyyyyy-mm-dd display)
deploy.yml #51
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6d0fb30545
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2026-04-20 16:18:48 +07:00
1m57s
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Auto-resolve FX rate on account creation (base=1, else fetch from API)
validate.yml #50
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2026-04-20 16:00:16 +07:00
37s
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Auto-resolve FX rate on account creation (base=1, else fetch from API)
deploy.yml #49
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8376116765
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2026-04-20 15:59:39 +07:00
1m56s
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Add '+ New Package' button to expense detail packages section
validate.yml #48
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7367aa9572
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2026-04-20 14:25:03 +07:00
35s
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Add '+ New Package' button to expense detail packages section
deploy.yml #47
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7367aa9572
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2026-04-20 14:24:28 +07:00
1m57s
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Move invoice upload + package linking to the expense detail page
validate.yml #46
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7465b498e0
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2026-04-20 13:34:53 +07:00
35s
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Move invoice upload + package linking to the expense detail page
deploy.yml #45
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7465b498e0
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2026-04-20 13:34:18 +07:00
1m57s
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Fix double-counting: available = total (expenses already debit accounts)
validate.yml #44
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7fba11941f
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2026-04-20 13:25:25 +07:00
35s
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Fix double-counting: available = total (expenses already debit accounts)
deploy.yml #43
:
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7fba11941f
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2026-04-20 13:24:50 +07:00
1m57s
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Redesign overview: income vs expenses split with net-position card
validate.yml #42
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Commit
94e38aca9c
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2026-04-20 13:14:19 +07:00
36s
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Redesign overview: income vs expenses split with net-position card
deploy.yml #41
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94e38aca9c
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2026-04-20 13:13:43 +07:00
1m56s
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Add expense detail page with edit (audit-logged) and clickable rows on projects
validate.yml #40
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00b8b239e0
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2026-04-20 13:08:20 +07:00
33s
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Add expense detail page with edit (audit-logged) and clickable rows on projects
deploy.yml #39
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00b8b239e0
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2026-04-20 13:07:46 +07:00
1m56s
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Show base-currency equivalent next to foreign-currency account balances
validate.yml #38
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Commit
26945285eb
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2026-04-20 12:58:48 +07:00
35s
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Show base-currency equivalent next to foreign-currency account balances
deploy.yml #37
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26945285eb
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2026-04-20 12:58:13 +07:00
1m57s
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Add Sales tab to primary company nav (admin/manager/accountant)
validate.yml #36
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Commit
2540a7603e
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grabowski
main
2026-04-20 12:52:38 +07:00
37s
View workflow file
Add Sales tab to primary company nav (admin/manager/accountant)
deploy.yml #35
:
Commit
2540a7603e
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2026-04-20 12:52:00 +07:00
1m57s
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