{"payload":{"feedbackUrl":"https://github.com/orgs/community/discussions/53140","repo":{"id":326328343,"defaultBranch":"master","name":"NotrinosERP","ownerLogin":"notrinos","currentUserCanPush":false,"isFork":false,"isEmpty":false,"createdAt":"2021-01-03T04:38:58.000Z","ownerAvatar":"https://avatars.githubusercontent.com/u/19648430?v=4","public":true,"private":false,"isOrgOwned":false},"refInfo":{"name":"","listCacheKey":"v0:1646748105.305332","currentOid":""},"activityList":{"items":[{"before":"1e09924b56e5fa4b72dc3563267f178bc48335d3","after":"6918d375f7645e3ec01058e0122adf4937a8abd5","ref":"refs/heads/1.0.Pre-Alpha","pushedAt":"2023-03-21T02:45:30.000Z","pushType":"push","commitsCount":1,"pusher":{"login":"notrinos","name":"Phương","path":"/notrinos","primaryAvatarUrl":"https://avatars.githubusercontent.com/u/19648430?s=80&v=4"},"commit":{"message":"Add Supplier Invoice Menu after Supplier Payment","shortMessageHtmlLink":"Add Supplier Invoice Menu after Supplier Payment"}},{"before":"b7fcf1260f16ee138ee786db84f30cc6a44de525","after":"943a559dc96b7354febc7a3bb9d9a90dc1952abf","ref":"refs/heads/master","pushedAt":"2023-03-21T02:43:47.000Z","pushType":"push","commitsCount":1,"pusher":{"login":"notrinos","name":"Phương","path":"/notrinos","primaryAvatarUrl":"https://avatars.githubusercontent.com/u/19648430?s=80&v=4"},"commit":{"message":"Add Supplier Invoice Menu after Supplier Payment","shortMessageHtmlLink":"Add Supplier Invoice Menu after Supplier Payment"}},{"before":"ed8898d138f47bc1b246b22aa5e5f26094871519","after":"1e09924b56e5fa4b72dc3563267f178bc48335d3","ref":"refs/heads/1.0.Pre-Alpha","pushedAt":"2023-03-11T06:42:02.000Z","pushType":"push","commitsCount":1,"pusher":{"login":"notrinos","name":"Phương","path":"/notrinos","primaryAvatarUrl":"https://avatars.githubusercontent.com/u/19648430?s=80&v=4"},"commit":{"message":"Supplier credit note not process in php8. Fixed","shortMessageHtmlLink":"Supplier credit note not process in php8. Fixed"}},{"before":"2dda6057f6556e36703ce990aca8c13d12493f9f","after":"b7fcf1260f16ee138ee786db84f30cc6a44de525","ref":"refs/heads/master","pushedAt":"2023-03-11T06:40:33.000Z","pushType":"push","commitsCount":1,"pusher":{"login":"notrinos","name":"Phương","path":"/notrinos","primaryAvatarUrl":"https://avatars.githubusercontent.com/u/19648430?s=80&v=4"},"commit":{"message":"Supplier credit note not process in php8. Fixed","shortMessageHtmlLink":"Supplier credit note not process in php8. Fixed"}},{"before":"7ba68d4cb3ffa82023b141b89b0e97b334be811f","after":"2dda6057f6556e36703ce990aca8c13d12493f9f","ref":"refs/heads/master","pushedAt":"2023-03-11T03:20:39.000Z","pushType":"push","commitsCount":1,"pusher":{"login":"notrinos","name":"Phương","path":"/notrinos","primaryAvatarUrl":"https://avatars.githubusercontent.com/u/19648430?s=80&v=4"},"commit":{"message":"Modifying Supplier Credit: reverted GL postings - fixed.\nSupplier Credit Note: invalid reference number selected for credit against invoice - fixed","shortMessageHtmlLink":"Modifying Supplier Credit: reverted GL postings - fixed."}},{"before":"2aa1b22c59a56db964985ecb34da66e3402423a2","after":"ed8898d138f47bc1b246b22aa5e5f26094871519","ref":"refs/heads/1.0.Pre-Alpha","pushedAt":"2023-03-11T03:05:02.000Z","pushType":"push","commitsCount":1,"pusher":{"login":"notrinos","name":"Phương","path":"/notrinos","primaryAvatarUrl":"https://avatars.githubusercontent.com/u/19648430?s=80&v=4"},"commit":{"message":"Modifying Supplier Credit: reverted GL postings - fixed.\nSupplier Credit Note: invalid reference number selected for credit against invoice - fixed","shortMessageHtmlLink":"Modifying Supplier Credit: reverted GL postings - fixed."}}],"hasNextPage":false,"hasPreviousPage":false,"activityType":"all","actor":null,"timePeriod":"all","sort":"DESC","perPage":30,"cursor":"djE6ks8AAAADB6jF3QA","startCursor":null,"endCursor":null}},"title":"Activity · notrinos/NotrinosERP"}