diff --git a/changai/changai/api/v2/assets/business_keywords_v1.json b/changai/changai/api/v2/assets/business_keywords_v1.json
index 979a7e8..013ff8e 100644
--- a/changai/changai/api/v2/assets/business_keywords_v1.json
+++ b/changai/changai/api/v2/assets/business_keywords_v1.json
@@ -7372,2811 +7372,357 @@
"shipment in progress",
"in progress contract",
"contract in progress",
- "in progress claim",
- "claim in progress",
- "in progress request",
- "request in progress",
- "in progress application",
- "application in progress",
- "in progress approval",
- "approval in progress",
- "sales by customer",
- "revenue by customer",
- "cost by customer",
- "profit by customer",
- "quantity by customer",
- "count by customer",
- "amount by customer",
- "percentage by customer",
- "variance by customer",
- "growth by customer",
- "sales by supplier",
- "revenue by supplier",
- "cost by supplier",
- "profit by supplier",
- "quantity by supplier",
- "count by supplier",
- "amount by supplier",
- "percentage by supplier",
- "variance by supplier",
- "growth by supplier",
- "sales by product",
- "revenue by product",
- "cost by product",
- "profit by product",
- "quantity by product",
- "count by product",
- "amount by product",
- "percentage by product",
- "variance by product",
- "growth by product",
- "sales by region",
- "cost by region",
- "profit by region",
- "quantity by region",
- "count by region",
- "amount by region",
- "percentage by region",
- "variance by region",
- "growth by region",
- "sales by department",
- "revenue by department",
- "cost by department",
- "profit by department",
- "quantity by department",
- "count by department",
- "amount by department",
- "percentage by department",
- "variance by department",
- "growth by department",
- "sales by employee",
- "revenue by employee",
- "cost by employee",
- "profit by employee",
- "quantity by employee",
- "count by employee",
- "amount by employee",
- "percentage by employee",
- "variance by employee",
- "growth by employee",
- "sales by project",
- "revenue by project",
- "cost by project",
- "profit by project",
- "quantity by project",
- "count by project",
- "amount by project",
- "percentage by project",
- "variance by project",
- "growth by project",
- "sales by period",
- "revenue by period",
- "cost by period",
- "profit by period",
- "quantity by period",
- "count by period",
- "amount by period",
- "percentage by period",
- "variance by period",
- "growth by period",
- "sales by category",
- "revenue by category",
- "cost by category",
- "profit by category",
- "quantity by category",
- "count by category",
- "amount by category",
- "percentage by category",
- "variance by category",
- "growth by category",
- "sales by channel",
- "revenue by channel",
- "cost by channel",
- "profit by channel",
- "quantity by channel",
- "count by channel",
- "amount by channel",
- "percentage by channel",
- "variance by channel",
- "growth by channel",
- "top 10 customers by revenue",
- "top 10 products by sales",
- "top 10 suppliers by spend",
- "top 10 employees by performance",
- "top 10 regions by growth",
- "top 10 categories by margin",
- "top 10 projects by cost",
- "top 10 channels by revenue",
- "top 5 customers by revenue",
- "top 5 products by sales",
- "top 5 suppliers by spend",
- "top 5 employees by performance",
- "top 5 regions by growth",
- "top 5 categories by margin",
- "top 5 projects by cost",
- "top 5 channels by revenue",
- "top 20 customers by revenue",
- "top 20 products by sales",
- "top 20 suppliers by spend",
- "top 20 employees by performance",
- "top 20 regions by growth",
- "top 20 categories by margin",
- "top 20 projects by cost",
- "top 20 channels by revenue",
- "bottom 10 customers by revenue",
- "bottom 10 products by sales",
- "bottom 10 suppliers by spend",
- "bottom 10 employees by performance",
- "bottom 10 regions by growth",
- "bottom 10 categories by margin",
- "bottom 10 projects by cost",
- "bottom 10 channels by revenue",
- "lowest 5 customers by revenue",
- "lowest 5 products by sales",
- "lowest 5 suppliers by spend",
- "lowest 5 employees by performance",
- "lowest 5 regions by growth",
- "lowest 5 categories by margin",
- "lowest 5 projects by cost",
- "lowest 5 channels by revenue",
- "compare this year vs last year",
- "compare this quarter vs last quarter",
- "compare this month vs last month",
- "compare budget vs actual",
- "compare forecast vs actual",
- "compare plan vs actual",
- "year on year comparison",
- "quarter on quarter comparison",
- "month on month comparison",
- "period comparison",
- "time period comparison",
- "historical comparison",
- "compare sales by region",
- "compare revenue by product",
- "compare cost by department",
- "compare employee count by department",
- "compare customer count by region",
- "compare order volume by channel",
- "benchmark comparison",
- "internal benchmark",
- "external benchmark",
- "show me customers",
- "show me suppliers",
- "show me employees",
- "show me products",
- "show me orders",
- "show me invoices",
- "show me payments",
- "show me projects",
- "show me tasks",
- "show me assets",
- "show me contracts",
- "show me shipments",
- "show me warehouses",
- "show me items",
- "show me leads",
- "show me opportunities",
- "show me quotes",
- "show me purchase orders",
- "show me sales orders",
- "show me receipts",
- "show me journals",
- "show me vouchers",
- "show me batches",
- "show me serial numbers",
- "show me lots",
- "show me bins",
- "show me locations",
- "show me accounts",
- "show me departments",
- "show me cost centers",
- "show me profit centers",
- "show me branches",
- "show me companies",
- "show me users",
- "show me roles",
- "show me workflows",
- "show me reports",
- "show me dashboards",
- "show me notifications",
- "show me alerts",
- "list all customers",
- "list all suppliers",
- "list all employees",
- "list all products",
- "list all orders",
- "list all invoices",
- "list all payments",
- "list all projects",
- "list all tasks",
- "list all assets",
- "list all contracts",
- "list all shipments",
- "list all warehouses",
- "list all items",
- "list all leads",
- "list all opportunities",
- "list all quotes",
- "list all purchase orders",
- "list all sales orders",
- "list all receipts",
- "list all journals",
- "list all vouchers",
- "list all batches",
- "list all serial numbers",
- "list all lots",
- "list all bins",
- "list all locations",
- "list all accounts",
- "list all departments",
- "list all cost centers",
- "list all profit centers",
- "list all branches",
- "list all companies",
- "list all users",
- "list all roles",
- "list all workflows",
- "list all reports",
- "list all dashboards",
- "list all notifications",
- "list all alerts",
- "get all customers",
- "get all suppliers",
- "get all employees",
- "get all products",
- "get all orders",
- "get all invoices",
- "get all payments",
- "get all projects",
- "get all tasks",
- "get all assets",
- "get all contracts",
- "get all shipments",
- "get all warehouses",
- "get all items",
- "get all leads",
- "get all opportunities",
- "get all quotes",
- "get all purchase orders",
- "get all sales orders",
- "get all receipts",
- "get all journals",
- "get all vouchers",
- "get all batches",
- "get all serial numbers",
- "get all lots",
- "get all bins",
- "get all locations",
- "get all accounts",
- "get all departments",
- "get all cost centers",
- "get all profit centers",
- "get all branches",
- "get all companies",
- "get all users",
- "get all roles",
- "get all workflows",
- "get all reports",
- "get all dashboards",
- "get all notifications",
- "get all alerts",
- "display customers",
- "display suppliers",
- "display employees",
- "display products",
- "display orders",
- "display invoices",
- "display payments",
- "display projects",
- "display tasks",
- "display assets",
- "display contracts",
- "display shipments",
- "display warehouses",
- "display items",
- "display leads",
- "display opportunities",
- "display quotes",
- "display purchase orders",
- "display sales orders",
- "display receipts",
- "display journals",
- "display vouchers",
- "display batches",
- "display serial numbers",
- "display lots",
- "display bins",
- "display locations",
- "display accounts",
- "display departments",
- "display cost centers",
- "display profit centers",
- "display branches",
- "display companies",
- "display users",
- "display roles",
- "display workflows",
- "display reports",
- "display dashboards",
- "display notifications",
- "display alerts",
- "find all customers",
- "find all suppliers",
- "find all employees",
- "find all products",
- "find all orders",
- "find all invoices",
- "find all payments",
- "find all projects",
- "find all tasks",
- "find all assets",
- "find all contracts",
- "find all shipments",
- "find all warehouses",
- "find all items",
- "find all leads",
- "find all opportunities",
- "find all quotes",
- "find all purchase orders",
- "find all sales orders",
- "find all receipts",
- "find all journals",
- "find all vouchers",
- "find all batches",
- "find all serial numbers",
- "find all lots",
- "find all bins",
- "find all locations",
- "find all accounts",
- "find all departments",
- "find all cost centers",
- "find all profit centers",
- "find all branches",
- "find all companies",
- "find all users",
- "find all roles",
- "find all workflows",
- "find all reports",
- "find all dashboards",
- "find all notifications",
- "find all alerts",
- "retrieve customers",
- "retrieve suppliers",
- "retrieve employees",
- "retrieve products",
- "retrieve orders",
- "retrieve invoices",
- "retrieve payments",
- "retrieve projects",
- "retrieve tasks",
- "retrieve assets",
- "retrieve contracts",
- "retrieve shipments",
- "retrieve warehouses",
- "retrieve items",
- "retrieve leads",
- "retrieve opportunities",
- "retrieve quotes",
- "retrieve purchase orders",
- "retrieve sales orders",
- "retrieve receipts",
- "retrieve journals",
- "retrieve vouchers",
- "retrieve batches",
- "retrieve serial numbers",
- "retrieve lots",
- "retrieve bins",
- "retrieve locations",
- "retrieve accounts",
- "retrieve departments",
- "retrieve cost centers",
- "retrieve profit centers",
- "retrieve branches",
- "retrieve companies",
- "retrieve users",
- "retrieve roles",
- "retrieve workflows",
- "retrieve reports",
- "retrieve dashboards",
- "retrieve notifications",
- "retrieve alerts",
- "what are the customers",
- "what are the suppliers",
- "what are the employees",
- "what are the products",
- "what are the orders",
- "what are the invoices",
- "what are the payments",
- "what are the projects",
- "what are the tasks",
- "what are the assets",
- "what are the contracts",
- "what are the shipments",
- "what are the warehouses",
- "what are the items",
- "what are the leads",
- "what are the opportunities",
- "what are the quotes",
- "what are the purchase orders",
- "what are the sales orders",
- "what are the receipts",
- "what are the journals",
- "what are the vouchers",
- "what are the batches",
- "what are the serial numbers",
- "what are the lots",
- "what are the bins",
- "what are the locations",
- "what are the accounts",
- "what are the departments",
- "what are the cost centers",
- "what are the profit centers",
- "what are the branches",
- "what are the companies",
- "what are the users",
- "what are the roles",
- "what are the workflows",
- "what are the reports",
- "what are the dashboards",
- "what are the notifications",
- "what are the alerts",
- "how many customers",
- "how many suppliers",
- "how many employees",
- "how many products",
- "how many orders",
- "how many invoices",
- "how many payments",
- "how many projects",
- "how many tasks",
- "how many assets",
- "how many contracts",
- "how many shipments",
- "how many warehouses",
- "how many items",
- "how many leads",
- "how many opportunities",
- "how many quotes",
- "how many purchase orders",
- "how many sales orders",
- "how many receipts",
- "how many journals",
- "how many vouchers",
- "how many batches",
- "how many serial numbers",
- "how many lots",
- "how many bins",
- "how many locations",
- "how many accounts",
- "how many departments",
- "how many cost centers",
- "how many profit centers",
- "how many branches",
- "how many companies",
- "how many users",
- "how many roles",
- "how many workflows",
- "how many reports",
- "how many dashboards",
- "how many notifications",
- "how many alerts",
- "count of customers",
- "count of suppliers",
- "count of employees",
- "count of products",
- "count of orders",
- "count of invoices",
- "count of payments",
- "count of projects",
- "count of tasks",
- "count of assets",
- "count of contracts",
- "count of shipments",
- "count of warehouses",
- "count of items",
- "count of leads",
- "count of opportunities",
- "count of quotes",
- "count of purchase orders",
- "count of sales orders",
- "count of receipts",
- "count of journals",
- "count of vouchers",
- "count of batches",
- "count of serial numbers",
- "count of lots",
- "count of bins",
- "count of locations",
- "count of accounts",
- "count of departments",
- "count of cost centers",
- "count of profit centers",
- "count of branches",
- "count of companies",
- "count of users",
- "count of roles",
- "count of workflows",
- "count of reports",
- "count of dashboards",
- "count of notifications",
- "count of alerts",
- "total customers",
- "total suppliers",
- "total employees",
- "total products",
- "total orders",
- "total invoices",
- "total payments",
- "total projects",
- "total tasks",
- "total assets",
- "total contracts",
- "total shipments",
- "total warehouses",
- "total items",
- "total leads",
- "total opportunities",
- "total quotes",
- "total purchase orders",
- "total sales orders",
- "total receipts",
- "total journals",
- "total vouchers",
- "total batches",
- "total serial numbers",
- "total lots",
- "total bins",
- "total locations",
- "total accounts",
- "total departments",
- "total cost centers",
- "total profit centers",
- "total branches",
- "total companies",
- "total users",
- "total roles",
- "total workflows",
- "total reports",
- "total dashboards",
- "total notifications",
- "total alerts",
- "filter invoices by date",
- "filter orders by date",
- "filter payments by date",
- "filter shipments by date",
- "filter employees by date",
- "filter customers by date",
- "search customer",
- "search supplier",
- "search product",
- "search employee",
- "search invoice",
- "search order",
- "search contract",
- "search asset",
- "find customer by name",
- "find supplier by name",
- "find employee by name",
- "find product by name",
- "find project by name",
- "find account by name",
- "look up invoice number",
- "look up order number",
- "look up employee ID",
- "look up customer ID",
- "look up product code",
- "look up batch number",
- "look up serial number",
- "create invoice",
- "how to create invoice",
- "create order",
- "how to create order",
- "create payment",
- "how to create payment",
- "create receipt",
- "how to create receipt",
- "create shipment",
- "how to create shipment",
- "create contract",
- "how to create contract",
- "create employee record",
- "how to create employee record",
- "create customer record",
- "how to create customer record",
- "create supplier record",
- "how to create supplier record",
- "create asset record",
- "how to create asset record",
- "edit invoice",
- "how to edit invoice",
- "edit order",
- "how to edit order",
- "edit payment",
- "how to edit payment",
- "edit receipt",
- "how to edit receipt",
- "edit shipment",
- "how to edit shipment",
- "edit contract",
- "how to edit contract",
- "edit employee record",
- "how to edit employee record",
- "edit customer record",
- "how to edit customer record",
- "edit supplier record",
- "how to edit supplier record",
- "edit asset record",
- "how to edit asset record",
- "update invoice",
- "how to update invoice",
- "update order",
- "how to update order",
- "update payment",
- "how to update payment",
- "update receipt",
- "how to update receipt",
- "update shipment",
- "how to update shipment",
- "update contract",
- "how to update contract",
- "update employee record",
- "how to update employee record",
- "update customer record",
- "how to update customer record",
- "update supplier record",
- "how to update supplier record",
- "update asset record",
- "how to update asset record",
- "delete invoice",
- "how to delete invoice",
- "delete order",
- "how to delete order",
- "delete payment",
- "how to delete payment",
- "delete receipt",
- "how to delete receipt",
- "delete shipment",
- "how to delete shipment",
- "delete contract",
- "how to delete contract",
- "delete employee record",
- "how to delete employee record",
- "delete customer record",
- "how to delete customer record",
- "delete supplier record",
- "how to delete supplier record",
- "delete asset record",
- "how to delete asset record",
- "cancel invoice",
- "how to cancel invoice",
- "cancel order",
- "how to cancel order",
- "cancel payment",
- "how to cancel payment",
- "cancel receipt",
- "how to cancel receipt",
- "cancel shipment",
- "how to cancel shipment",
- "cancel contract",
- "how to cancel contract",
- "cancel employee record",
- "how to cancel employee record",
- "cancel customer record",
- "how to cancel customer record",
- "cancel supplier record",
- "how to cancel supplier record",
- "cancel asset record",
- "how to cancel asset record",
- "submit invoice",
- "how to submit invoice",
- "submit order",
- "how to submit order",
- "submit payment",
- "how to submit payment",
- "submit receipt",
- "how to submit receipt",
- "submit shipment",
- "how to submit shipment",
- "submit contract",
- "how to submit contract",
- "submit employee record",
- "how to submit employee record",
- "submit customer record",
- "how to submit customer record",
- "submit supplier record",
- "how to submit supplier record",
- "submit asset record",
- "how to submit asset record",
- "approve invoice",
- "how to approve invoice",
- "approve order",
- "how to approve order",
- "approve payment",
- "how to approve payment",
- "approve receipt",
- "how to approve receipt",
- "approve shipment",
- "how to approve shipment",
- "approve contract",
- "how to approve contract",
- "approve employee record",
- "how to approve employee record",
- "approve customer record",
- "how to approve customer record",
- "approve supplier record",
- "how to approve supplier record",
- "approve asset record",
- "how to approve asset record",
- "reject invoice",
- "how to reject invoice",
- "reject order",
- "how to reject order",
- "reject payment",
- "how to reject payment",
- "reject receipt",
- "how to reject receipt",
- "reject shipment",
- "how to reject shipment",
- "reject contract",
- "how to reject contract",
- "reject employee record",
- "how to reject employee record",
- "reject customer record",
- "how to reject customer record",
- "reject supplier record",
- "how to reject supplier record",
- "reject asset record",
- "how to reject asset record",
- "print invoice",
- "how to print invoice",
- "print order",
- "how to print order",
- "print payment",
- "how to print payment",
- "print receipt",
- "how to print receipt",
- "print shipment",
- "how to print shipment",
- "print contract",
- "how to print contract",
- "print employee record",
- "how to print employee record",
- "print customer record",
- "how to print customer record",
- "print supplier record",
- "how to print supplier record",
- "print asset record",
- "how to print asset record",
- "email invoice",
- "how to email invoice",
- "email order",
- "how to email order",
- "email payment",
- "how to email payment",
- "email receipt",
- "how to email receipt",
- "email shipment",
- "how to email shipment",
- "email contract",
- "how to email contract",
- "email employee record",
- "how to email employee record",
- "email customer record",
- "how to email customer record",
- "email supplier record",
- "how to email supplier record",
- "email asset record",
- "how to email asset record",
- "export invoice",
- "how to export invoice",
- "export order",
- "how to export order",
- "export payment",
- "how to export payment",
- "export receipt",
- "how to export receipt",
- "export shipment",
- "how to export shipment",
- "export contract",
- "how to export contract",
- "export employee record",
- "how to export employee record",
- "export customer record",
- "how to export customer record",
- "export supplier record",
- "how to export supplier record",
- "export asset record",
- "how to export asset record",
- "calculate total",
- "calculate average",
- "calculate percentage",
- "calculate growth rate",
- "calculate variance",
- "calculate margin",
- "calculate profit",
- "calculate tax",
- "calculate depreciation",
- "calculate amortization",
- "calculate commission",
- "calculate bonus",
- "calculate salary",
- "calculate overtime",
- "calculate leave balance",
- "calculate reorder point",
- "calculate safety stock",
- "calculate EOQ",
- "calculate lead time",
- "calculate cycle time",
- "calculate days sales outstanding",
- "calculate days payable outstanding",
- "calculate inventory turnover",
- "calculate asset turnover",
- "calculate return on investment",
- "what is EBITDA",
- "what is working capital",
- "what is cash flow",
- "what is accounts receivable",
- "what is accounts payable",
- "what is inventory turnover",
- "what is DSO",
- "what is DPO",
- "what is gross margin",
- "what is net margin",
- "what is ROI",
- "what is ROE",
- "what is ROCE",
- "what is NPV",
- "what is IRR",
- "what is BOM",
- "what is MRP",
- "what is ERP",
- "what is WMS",
- "what is TMS",
- "what is KPI",
- "what is OKR",
- "what is SLA",
- "what is SOP",
- "what is RFQ",
- "what is PO",
- "what is GRN",
- "what is LC",
- "what is BG",
- "what is EMI",
- "what is FIFO",
- "what is LIFO",
- "what is ABC analysis",
- "what is XYZ analysis",
- "what is EOQ",
- "how to create a sales invoice",
- "how to process a payment",
- "how to add a new customer",
- "how to generate a report",
- "how to track inventory",
- "how to manage employees",
- "how to process payroll",
- "how to create a purchase order",
- "how to reconcile bank statement",
- "how to close month end",
- "how to create a journal entry",
- "how to manage assets",
- "how to set up a workflow",
- "how to configure notifications",
- "how to export data",
- "how to import data",
- "how to generate payslip",
- "how to track attendance",
- "how to manage leave",
- "how to create a project",
- "overdue invoices list",
- "overdue payments list",
- "outstanding receivables",
- "outstanding payables",
- "outstanding advances",
- "overdue purchase orders",
- "overdue sales orders",
- "pending approvals list",
- "items pending receipt",
- "items pending billing",
- "unreconciled transactions",
- "unmatched payments",
- "unclaimed credit notes",
- "unapplied advances",
- "uncleared cheques",
- "unpaid invoices by customer",
- "unpaid bills by supplier",
- "outstanding salary",
- "outstanding dues",
- "outstanding balance",
- "aging buckets",
- "0-30 days",
- "31-60 days",
- "61-90 days",
- "91-120 days",
- "over 120 days",
- "total invoice amount",
- "average invoice value",
- "maximum invoice value",
- "minimum invoice value",
- "sum of invoices",
- "number of invoices",
- "invoice this month",
- "invoice this year",
- "invoice this week",
- "invoice today",
- "invoice last month",
- "invoice last year",
- "recent invoices",
- "latest invoice",
- "total order amount",
- "average order value",
- "maximum order value",
- "minimum order value",
- "sum of orders",
- "number of orders",
- "order this month",
- "order this year",
- "order this week",
- "order today",
- "order last month",
- "order last year",
- "recent orders",
- "latest order",
- "total payment amount",
- "average payment value",
- "maximum payment value",
- "minimum payment value",
- "sum of payments",
- "number of payments",
- "payment this month",
- "payment this year",
- "payment this week",
- "payment today",
- "payment last month",
- "payment last year",
- "recent payments",
- "latest payment",
- "total shipment amount",
- "average shipment value",
- "maximum shipment value",
- "minimum shipment value",
- "sum of shipments",
- "number of shipments",
- "shipment this month",
- "shipment this year",
- "shipment this week",
- "shipment today",
- "shipment last month",
- "shipment last year",
- "recent shipments",
- "latest shipment",
- "total contract amount",
- "average contract value",
- "maximum contract value",
- "minimum contract value",
- "sum of contracts",
- "number of contracts",
- "contract this month",
- "contract this year",
- "contract this week",
- "contract today",
- "contract last month",
- "contract last year",
- "recent contracts",
- "latest contract",
- "total purchase order amount",
- "average purchase order value",
- "maximum purchase order value",
- "minimum purchase order value",
- "sum of purchase orders",
- "number of purchase orders",
- "purchase order this month",
- "purchase order this year",
- "purchase order this week",
- "purchase order today",
- "purchase order last month",
- "purchase order last year",
- "recent purchase orders",
- "latest purchase order",
- "total salary amount",
- "average salary value",
- "maximum salary value",
- "minimum salary value",
- "sum of salarys",
- "number of salarys",
- "count of salarys",
- "salary this month",
- "salary this year",
- "salary this week",
- "salary today",
- "salary last month",
- "salary last year",
- "recent salarys",
- "latest salary",
- "total bonus amount",
- "average bonus value",
- "maximum bonus value",
- "minimum bonus value",
- "sum of bonuss",
- "number of bonuss",
- "count of bonuss",
- "bonus this month",
- "bonus this year",
- "bonus this week",
- "bonus today",
- "bonus last month",
- "bonus last year",
- "recent bonuss",
- "latest bonus",
- "total expense amount",
- "average expense value",
- "maximum expense value",
- "minimum expense value",
- "sum of expenses",
- "number of expenses",
- "count of expenses",
- "expense this month",
- "expense this year",
- "expense this week",
- "expense today",
- "expense last month",
- "expense last year",
- "recent expenses",
- "latest expense",
- "sales trend",
- "sales over time",
- "sales growth",
- "sales decline",
- "sales projection",
- "sales forecast next month",
- "sales vs target",
- "increase in sales",
- "decrease in sales",
- "change in sales",
- "revenue trend",
- "revenue over time",
- "revenue growth",
- "revenue decline",
- "revenue forecast next month",
- "revenue vs target",
- "increase in revenue",
- "decrease in revenue",
- "change in revenue",
- "profit trend",
- "profit over time",
- "profit growth",
- "profit decline",
- "profit projection",
- "profit forecast next month",
- "profit vs target",
- "increase in profit",
- "decrease in profit",
- "change in profit",
- "cost trend",
- "cost over time",
- "cost growth",
- "cost decline",
- "cost projection",
- "cost forecast next month",
- "cost vs target",
- "increase in cost",
- "decrease in cost",
- "change in cost",
- "expense trend",
- "expense over time",
- "expense growth",
- "expense decline",
- "expense projection",
- "expense forecast next month",
- "expense vs target",
- "increase in expense",
- "decrease in expense",
- "change in expense",
- "employee count trend",
- "employee count over time",
- "employee count growth",
- "employee count decline",
- "employee count projection",
- "employee count forecast next month",
- "employee count vs target",
- "increase in employee count",
- "decrease in employee count",
- "change in employee count",
- "customer count trend",
- "customer count over time",
- "customer count growth",
- "customer count decline",
- "customer count projection",
- "customer count forecast next month",
- "customer count vs target",
- "increase in customer count",
- "decrease in customer count",
- "change in customer count",
- "order volume trend",
- "order volume over time",
- "order volume growth",
- "order volume decline",
- "order volume projection",
- "order volume forecast next month",
- "order volume vs target",
- "increase in order volume",
- "decrease in order volume",
- "change in order volume",
- "inventory level trend",
- "inventory level over time",
- "inventory level growth",
- "inventory level decline",
- "inventory level projection",
- "inventory level forecast next month",
- "inventory level vs target",
- "increase in inventory level",
- "decrease in inventory level",
- "change in inventory level",
- "cash balance trend",
- "cash balance over time",
- "cash balance growth",
- "cash balance decline",
- "cash balance projection",
- "cash balance forecast next month",
- "cash balance vs target",
- "increase in cash balance",
- "decrease in cash balance",
- "change in cash balance",
- "which customer has highest revenue",
- "which customer has lowest performance",
- "who is top customer",
- "best performing customer",
- "worst performing customer",
- "customer with most orders",
- "customer with outstanding dues",
- "customer with overdue payment",
- "which supplier has highest revenue",
- "which supplier has lowest performance",
- "who is top supplier",
- "best performing supplier",
- "worst performing supplier",
- "supplier with most orders",
- "supplier with outstanding dues",
- "supplier with overdue payment",
- "which employee has highest revenue",
- "which employee has lowest performance",
- "who is top employee",
- "best performing employee",
- "worst performing employee",
- "employee with most orders",
- "employee with outstanding dues",
- "employee with overdue payment",
- "which product has highest revenue",
- "which product has lowest performance",
- "who is top product",
- "best performing product",
- "worst performing product",
- "product with most orders",
- "product with outstanding dues",
- "product with overdue payment",
- "which region has highest revenue",
- "which region has lowest performance",
- "who is top region",
- "best performing region",
- "worst performing region",
- "region with most orders",
- "region with outstanding dues",
- "region with overdue payment",
- "which department has highest revenue",
- "which department has lowest performance",
- "who is top department",
- "best performing department",
- "worst performing department",
- "department with most orders",
- "department with outstanding dues",
- "department with overdue payment",
- "which project has highest revenue",
- "which project has lowest performance",
- "who is top project",
- "best performing project",
- "worst performing project",
- "project with most orders",
- "project with outstanding dues",
- "project with overdue payment",
- "which channel has highest revenue",
- "which channel has lowest performance",
- "who is top channel",
- "best performing channel",
- "worst performing channel",
- "channel with most orders",
- "channel with outstanding dues",
- "channel with overdue payment",
- "which salesperson has highest revenue",
- "which salesperson has lowest performance",
- "who is top salesperson",
- "best performing salesperson",
- "worst performing salesperson",
- "salesperson with most orders",
- "salesperson with outstanding dues",
- "salesperson with overdue payment",
- "when was last payment received",
- "date of last payment received",
- "time of last payment received",
- "when was last invoice created",
- "date of last invoice created",
- "time of last invoice created",
- "when was last order placed",
- "date of last order placed",
- "time of last order placed",
- "when was last shipment",
- "date of last shipment",
- "time of last shipment",
- "when was last purchase",
- "date of last purchase",
- "time of last purchase",
- "when was last sale",
- "date of last sale",
- "time of last sale",
- "status of invoice",
- "current status of invoice",
- "check invoice status",
- "is invoice approved",
- "is invoice pending",
- "is invoice completed",
- "status of order",
- "current status of order",
- "check order status",
- "is order approved",
- "is order pending",
- "is order completed",
- "status of shipment",
- "current status of shipment",
- "check shipment status",
- "is shipment approved",
- "is shipment pending",
- "is shipment completed",
- "status of payment",
- "current status of payment",
- "check payment status",
- "is payment approved",
- "is payment pending",
- "is payment completed",
- "status of project",
- "current status of project",
- "check project status",
- "is project approved",
- "is project pending",
- "is project completed",
- "status of task",
- "current status of task",
- "check task status",
- "is task approved",
- "is task pending",
- "is task completed",
- "status of request",
- "current status of request",
- "check request status",
- "is request approved",
- "is request pending",
- "is request completed",
- "status of application",
- "current status of application",
- "check application status",
- "is application approved",
- "is application pending",
- "is application completed",
- "status of approval",
- "current status of approval",
- "check approval status",
- "is approval approved",
- "is approval pending",
- "is approval completed",
- "status of claim",
- "current status of claim",
- "check claim status",
- "is claim approved",
- "is claim pending",
- "is claim completed",
- "trial balance as on date",
- "balance sheet as on date",
- "profit and loss for period",
- "cash flow statement period",
- "bank reconciliation statement",
- "receivable aging report",
- "payable aging report",
- "ledger statement",
- "account statement period",
- "cost center report",
- "profit center report",
- "segment report",
- "fixed asset register",
- "asset disposal report",
- "asset transfer report",
- "stock ledger",
- "stock balance report",
- "stock movement report",
- "stock valuation report",
- "purchase register",
- "sales register",
- "journal register",
- "payment voucher report",
- "receipt voucher report",
- "stock as on date",
- "current stock level",
- "minimum stock level",
- "maximum stock level",
- "reorder stock level",
- "stock below reorder level",
- "stock above maximum level",
- "dead stock report",
- "near expiry stock",
- "expired stock report",
- "goods in transit report",
- "stock transfer report",
- "inter branch transfer",
- "inter warehouse transfer report",
- "batch wise stock",
- "serial number wise stock",
- "lot wise stock",
- "warehouse wise stock",
- "bin wise stock",
- "attendance for today",
- "attendance for this month",
- "who is absent today",
- "who is present today",
- "late comers today",
- "employees on leave today",
- "leave balance for employee",
- "leave history of employee",
- "leave application status",
- "payroll for this month",
- "salary slip for employee",
- "payslip history",
- "salary revision history",
- "payroll tax report",
- "employee count by department",
- "employee count by location",
- "employee count by grade",
- "employee count by type",
- "new joiners this month",
- "exits this month",
- "attrition this month",
- "headcount change",
- "workforce summary",
- "sales order outstanding",
- "delivery pending orders",
- "billing pending orders",
- "order to delivery time",
- "quotation conversion rate",
- "quotation to order",
- "sales return report",
- "credit note report",
- "customer credit limit",
- "customer credit balance",
- "customer outstanding",
- "top customers by revenue",
- "customer wise sales report",
- "salesperson wise performance",
- "territory wise sales",
- "product wise sales",
- "category wise sales",
- "purchase order outstanding",
- "purchase order pending receipt",
- "purchase order pending billing",
- "supplier outstanding payment",
- "supplier aging",
- "purchase return report",
- "debit note report",
- "purchase price variance report",
- "vendor comparison report",
- "quotation comparison",
- "project status summary",
- "project budget utilization",
- "project milestone report",
- "overdue tasks",
- "tasks due today",
- "tasks due this week",
- "project resource utilization",
- "billable hours report",
- "project profitability report",
- "project cost report",
- "project invoice report",
- "timesheet report",
- "production order status",
- "work order pending",
- "work order completed today",
- "production vs target",
- "scrap report today",
- "quality rejection report",
- "machine utilization today",
- "raw material consumption",
- "finished goods production today",
- "WIP report",
- "production cost report",
- "open tickets today",
- "tickets resolved today",
- "overdue tickets",
- "tickets by priority",
- "tickets by category",
- "customer complaints pending",
- "customer feedback summary",
- "lead status report",
- "opportunity pipeline report",
- "CRM activity report",
- "call log report",
- "meeting report",
- "follow up due today",
- "multi level approval",
- "single level approval",
- "auto approval rule",
- "approval delegation",
- "approval deadline",
- "approval reminder",
- "approval timeout",
- "approval escalation",
- "pending with approver",
- "returned for correction",
- "resubmission",
- "final approval",
- "approval history",
- "approval audit trail",
- "document numbering",
- "document prefix",
- "document suffix",
- "document year",
- "document sequence",
- "document link",
- "document reference",
- "source document",
- "target document",
- "related document",
- "document amendment",
- "amended document",
- "original document",
- "copy document",
- "document clone",
- "document template",
- "document default",
- "document auto fill",
- "document validation",
- "document mandatory",
- "ERP integration",
- "third party integration",
- "accounting integration",
- "ecommerce integration",
- "payment gateway integration",
- "bank integration",
- "logistics integration",
- "API endpoint",
- "REST endpoint",
- "webhook endpoint",
- "data sync",
- "real time sync",
- "batch sync",
- "scheduled sync",
- "manual sync",
- "sync error",
- "sync log",
- "data mapping",
- "field mapping",
- "value mapping",
- "transformation rule",
- "integration log",
- "quick filter",
- "advanced filter",
- "saved filter",
- "list filter",
- "column selection",
- "column freeze",
- "column sort",
- "column group",
- "column total",
- "chart type selection",
- "bar chart",
- "line chart",
- "pie chart",
- "scatter plot",
- "heat map",
- "treemap",
- "waterfall chart",
- "funnel chart",
- "gauge chart",
- "drill through",
- "drill down report",
- "parent report",
- "child report",
- "linked report",
- "email alert",
- "SMS alert",
- "push notification",
- "in app notification",
- "system notification",
- "scheduled notification",
- "event based notification",
- "threshold based alert",
- "anomaly alert",
- "exception alert",
- "due date reminder",
- "overdue alert",
- "expiry reminder",
- "low stock alert",
- "high value transaction alert",
- "system settings",
- "module settings",
- "user settings",
- "notification settings",
- "print settings",
- "email settings",
- "integration settings",
- "workflow settings",
- "permission settings",
- "default settings",
- "global settings",
- "local settings",
- "override settings",
- "inherited settings",
- "standard report",
- "saved report",
- "shared report",
- "private report",
- "report column",
- "report row",
- "report group",
- "report subtotal",
- "report grand total",
- "report header",
- "report footer",
- "report logo",
- "report date",
- "report period",
- "report variable",
- "report condition",
- "report formula",
- "report export CSV",
- "report export Excel",
- "report export PDF",
- "report print",
- "report schedule",
- "report email schedule",
- "report distribution list",
- "report bookmark",
- "report favorite",
- "number of invoices created this month",
- "number of orders created this month",
- "number of customers created this month",
- "number of employees created this month",
- "number of products created this month",
- "number of projects created this month",
- "number of tickets created this month",
- "number of leads created this month",
- "number of payments created this month",
- "number of shipments created this month",
- "total value of sales this month",
- "total value of purchases this month",
- "total value of payments this month",
- "total value of receipts this month",
- "total value of expenses this month",
- "total value of invoices this month",
- "total value of orders this month",
- "total value of payroll this month",
- "total value of assets this month",
- "total value of inventory this month",
- "invoices due this week",
- "payments due this week",
- "orders due this week",
- "deliveries due this week",
- "milestones due this week",
- "reviews due this week",
- "renewals due this week",
- "audits due this week",
- "reports due this week",
- "contracts expiring this month",
- "warranties expiring this month",
- "licenses expiring this month",
- "certifications expiring this month",
- "insurance policies expiring this month",
- "bank guarantees expiring this month",
- "letters of credit expiring this month",
- "subscriptions expiring this month",
- "memberships expiring this month",
- "permits expiring this month",
- "average invoice amount",
- "average payment days",
- "average lead time",
- "average cycle time",
- "average delivery time",
- "average processing time",
- "maximum invoice amount",
- "maximum payment amount",
- "maximum expense claim",
- "maximum discount given",
- "maximum credit limit",
- "maximum advance amount",
- "maximum salary",
- "maximum bonus",
- "maximum commission",
- "minimum reorder level",
- "minimum payment amount",
- "minimum invoice amount",
- "minimum salary",
- "minimum selling price",
- "minimum purchase price",
- "minimum lead time",
- "minimum delivery days",
- "percentage of invoices paid on time",
- "percentage of orders delivered on time",
- "percentage of customers active",
- "percentage of employees present today",
- "percentage of tasks completed on time",
- "percentage of payments overdue",
- "percentage of stock below reorder",
- "percentage of targets achieved",
- "percentage of complaints resolved",
- "percentage of audits completed",
- "total revenue this financial year",
- "total expense this financial year",
- "net profit this financial year",
- "total sales this financial year",
- "total purchases this financial year",
- "total payroll this financial year",
- "total tax this financial year",
- "total collections this financial year",
- "total payments this financial year",
- "total investment this financial year",
- "list of customers with outstanding amount",
- "list of suppliers with outstanding amount",
- "list of employees with outstanding amount",
- "list of projects with outstanding amount",
- "list of orders with outstanding amount",
- "list of invoices with outstanding amount",
- "list of contracts with outstanding amount",
- "list of accounts with outstanding amount",
- "list of advances with outstanding amount",
- "list of claims with outstanding amount",
- "today's sales",
- "total today's sales",
- "today's sales by department",
- "today's sales summary",
- "today's revenue",
- "total today's revenue",
- "today's revenue by department",
- "today's revenue summary",
- "today's collections",
- "total today's collections",
- "today's collections by department",
- "today's collections summary",
- "today's payments",
- "total today's payments",
- "today's payments by department",
- "today's payments summary",
- "today's expenses",
- "total today's expenses",
- "today's expenses by department",
- "today's expenses summary",
- "today's purchases",
- "total today's purchases",
- "today's purchases by department",
- "today's purchases summary",
- "today's production output",
- "total today's production output",
- "today's production output by department",
- "today's production output summary",
- "today's inventory value",
- "total today's inventory value",
- "today's inventory value by department",
- "today's inventory value summary",
- "today's payroll cost",
- "total today's payroll cost",
- "today's payroll cost by department",
- "today's payroll cost summary",
- "today's project cost",
- "total today's project cost",
- "today's project cost by department",
- "today's project cost summary",
- "yesterday's sales",
- "total yesterday's sales",
- "yesterday's sales by department",
- "yesterday's sales summary",
- "yesterday's revenue",
- "total yesterday's revenue",
- "yesterday's revenue by department",
- "yesterday's revenue summary",
- "yesterday's collections",
- "total yesterday's collections",
- "yesterday's collections by department",
- "yesterday's collections summary",
- "yesterday's payments",
- "total yesterday's payments",
- "yesterday's payments by department",
- "yesterday's payments summary",
- "yesterday's expenses",
- "total yesterday's expenses",
- "yesterday's expenses by department",
- "yesterday's expenses summary",
- "yesterday's purchases",
- "total yesterday's purchases",
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- "yesterday's purchases summary",
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- "total yesterday's production output",
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- "yesterday's production output summary",
- "yesterday's inventory value",
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- "yesterday's inventory value by department",
- "yesterday's inventory value summary",
- "yesterday's payroll cost",
- "total yesterday's payroll cost",
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- "yesterday's payroll cost summary",
- "yesterday's project cost",
- "total yesterday's project cost",
- "yesterday's project cost by department",
- "yesterday's project cost summary",
- "this week's sales",
- "total this week's sales",
- "this week's sales by department",
- "this week's sales summary",
- "this week's revenue",
- "total this week's revenue",
- "this week's revenue by department",
- "this week's revenue summary",
- "this week's collections",
- "total this week's collections",
- "this week's collections by department",
- "this week's collections summary",
- "this week's payments",
- "total this week's payments",
- "this week's payments by department",
- "this week's payments summary",
- "this week's expenses",
- "total this week's expenses",
- "this week's expenses by department",
- "this week's expenses summary",
- "this week's purchases",
- "total this week's purchases",
- "this week's purchases by department",
- "this week's purchases summary",
- "this week's production output",
- "total this week's production output",
- "this week's production output by department",
- "this week's production output summary",
- "this week's inventory value",
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- "this week's inventory value by department",
- "this week's inventory value summary",
- "this week's payroll cost",
- "total this week's payroll cost",
- "this week's payroll cost by department",
- "this week's payroll cost summary",
- "this week's project cost",
- "total this week's project cost",
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- "this week's project cost summary",
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- "last week's payroll cost summary",
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- "total last week's project cost",
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- "last week's project cost summary",
- "this month's sales",
- "total this month's sales",
- "this month's sales by department",
- "this month's sales summary",
- "this month's revenue",
- "total this month's revenue",
- "this month's revenue by department",
- "this month's revenue summary",
- "this month's collections",
- "total this month's collections",
- "this month's collections by department",
- "this month's collections summary",
- "this month's payments",
- "total this month's payments",
- "this month's payments by department",
- "this month's payments summary",
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- "total this month's expenses",
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- "this month's expenses summary",
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- "this month's purchases by department",
- "this month's purchases summary",
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- "total this month's production output",
- "this month's production output by department",
- "this month's production output summary",
- "this month's inventory value",
- "total this month's inventory value",
- "this month's inventory value by department",
- "this month's inventory value summary",
- "this month's payroll cost",
- "total this month's payroll cost",
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- "this month's payroll cost summary",
- "this month's project cost",
- "total this month's project cost",
- "this month's project cost by department",
- "this month's project cost summary",
- "last month's sales",
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- "which customer has highest outstanding",
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- "which product has lowest stock",
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- "which project has highest cost overrun",
- "which region has lowest sales",
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- "which item has most movement",
- "which account has highest balance",
- "who approved this invoice",
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- "who submitted this payment",
- "who rejected this request",
- "who is the account manager",
- "who is the reporting manager",
- "who is assigned to this task",
- "who is the project owner",
- "who is responsible",
- "which invoices are pending approval",
- "which orders need to be shipped",
- "which payments are due today",
- "which tasks are overdue",
- "which contracts are expiring",
- "which items need reordering",
- "which employees are on leave",
- "which customers are inactive",
- "which suppliers are blacklisted",
- "which assets need maintenance",
- "sales growth this month vs last month",
- "revenue growth this year vs last year",
- "expense increase vs budget",
- "profit improvement quarter over quarter",
- "cost reduction year over year",
- "inventory change month over month",
- "headcount change quarter over quarter",
- "customer growth year over year",
- "order volume change week over week",
- "collection improvement vs target",
- "payment delay trend",
- "invoice aging trend",
- "stock aging trend",
- "sales performance by salesperson this month",
- "purchase performance by buyer this month",
- "project delivery performance this quarter",
- "top 5 selling products this month",
- "top 5 customers this quarter",
- "top 5 suppliers by spend this year",
- "bottom 5 performing products",
- "least active customers last 6 months",
- "highest overdue customers",
- "highest pending payables",
- "longest outstanding invoice",
- "oldest unreconciled transaction",
- "show invoices created between two dates",
- "filter orders by customer name",
- "search employees by department",
- "list products with stock below safety level",
- "find all unpaid invoices",
- "show all pending approvals",
- "get payment history for customer",
- "show purchase history from supplier",
- "list all active projects",
- "show employees who joined this year",
- "find invoices above certain amount",
- "list customers with credit limit exceeded",
- "show items not ordered in last 90 days",
- "find suppliers with no PO in last 6 months",
- "list employees with pending leaves",
- "show transactions without matching",
- "find duplicate invoices",
- "list items without a price",
- "show accounts with no activity",
- "find employees without attendance today",
- "list projects without a project manager",
- "show orders without delivery date",
- "find customers without a contact person",
- "list suppliers without bank details",
- "show assets without a custodian",
- "frappe get list",
- "frappe get doc",
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- "frappe submit",
- "frappe cancel",
- "frappe delete",
- "frappe call",
- "frappe db query",
- "frappe session",
- "erpnext accounts module",
- "erpnext buying module",
- "erpnext selling module",
- "erpnext stock module",
- "erpnext manufacturing module",
- "erpnext HR module",
- "erpnext payroll module",
- "erpnext projects module",
- "erpnext CRM module",
- "erpnext support module",
- "erpnext assets module",
- "erpnext quality module",
- "erpnext education module",
- "erpnext healthcare module",
- "erpnext non profit module",
- "doctype Sales Invoice",
- "doctype Purchase Invoice",
- "doctype Sales Order",
- "doctype Purchase Order",
- "doctype Payment Entry",
- "doctype Journal Entry",
- "doctype Stock Entry",
- "doctype Employee",
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- "doctype Leave Application",
- "doctype Customer",
- "doctype Supplier",
- "doctype Item",
- "doctype Warehouse",
- "doctype Project",
- "doctype Task",
- "doctype Lead",
- "doctype Opportunity",
- "doctype Quotation",
- "doctype Delivery Note",
- "doctype Purchase Receipt",
- "doctype Asset",
- "doctype Attendance",
- "doctype Expense Claim",
- "doctype Issue",
- "executive summary report",
- "CEO dashboard",
- "CFO dashboard",
- "COO dashboard",
- "sales director dashboard",
- "board report",
- "shareholder summary",
- "management pack",
- "operations review pack",
- "financial highlights",
- "operational highlights",
- "key metrics summary",
- "performance scorecard",
- "business health check",
- "company performance overview",
- "divisional performance",
- "product line performance",
- "geographic performance",
- "channel performance",
- "forward looking indicators",
- "leading indicators",
- "lagging indicators",
- "coincident indicators",
- "predictive indicators",
- "green flag indicator",
- "red flag indicator",
- "warning indicator",
- "alert indicator",
- "monitor indicator",
- "strategic alignment",
- "goal alignment",
- "initiative progress",
- "objective status",
- "milestone completion rate",
- "business rhythm",
- "weekly rhythm",
- "monthly rhythm",
- "quarterly rhythm",
- "annual planning",
- "business review agenda",
- "operational review agenda",
- "financial review agenda",
- "project review agenda",
- "risk review agenda",
- "action item tracker",
- "decision tracker",
- "commitment tracker",
- "issue tracker",
- "risk tracker",
- "can you show me invoices",
- "can you show me orders",
- "can you show me payments",
- "can you show me customers",
- "can you show me suppliers",
- "I want to see invoices",
- "I want to see orders",
- "I want to see payments",
- "I want to see customers",
- "I want to see suppliers",
- "I need to find invoices",
- "I need to find orders",
- "I need to find payments",
- "I need to find customers",
- "I need to find suppliers",
- "please give me invoices",
- "please give me orders",
- "please give me payments",
- "please give me customers",
- "please give me suppliers",
- "could you list invoices",
- "could you list orders",
- "could you list payments",
- "could you list customers",
- "could you list suppliers",
- "what is the total invoices",
- "what is the total orders",
- "what is the total payments",
- "what is the total customers",
- "what is the total suppliers",
- "how much is the invoices",
- "how much is the orders",
- "how much is the payments",
- "how much is the customers",
- "how much is the suppliers",
- "how many are there invoices",
- "how many are there orders",
- "how many are there payments",
- "how many are there customers",
- "how many are there suppliers",
- "when was the last invoices",
- "when was the last orders",
- "when was the last payments",
- "when was the last customers",
- "when was the last suppliers",
- "who has the most invoices",
- "who has the most orders",
- "who has the most payments",
- "who has the most customers",
- "who has the most suppliers",
- "what happened to invoices",
- "what happened to orders",
- "what happened to payments",
- "what happened to customers",
- "what happened to suppliers",
- "where is the invoices",
- "where is the orders",
- "where is the payments",
- "where is the customers",
- "where is the suppliers",
- "why is the invoices",
- "why is the orders",
- "why is the payments",
- "why is the customers",
- "why is the suppliers",
- "which one has invoices",
- "which one has orders",
- "which one has payments",
- "which one has customers",
- "which one has suppliers",
- "how does the invoices",
- "how does the orders",
- "how does the payments",
- "how does the customers",
- "how does the suppliers",
- "tell me about invoices",
- "tell me about orders",
- "tell me about payments",
- "tell me about customers",
- "tell me about suppliers",
- "give me details on invoices",
- "give me details on orders",
- "give me details on payments",
- "give me details on customers",
- "give me details on suppliers",
- "show me details of invoices",
- "show me details of orders",
- "show me details of payments",
- "show me details of customers",
- "show me details of suppliers",
- "I am looking for invoices",
- "I am looking for orders",
- "I am looking for payments",
- "I am looking for customers",
- "I am looking for suppliers",
- "I need to know invoices",
- "I need to know orders",
- "I need to know payments",
- "I need to know customers",
- "I need to know suppliers",
- "can you calculate invoices",
- "can you calculate orders",
- "can you calculate payments",
- "can you calculate customers",
- "can you calculate suppliers",
- "what is the average invoices",
- "what is the average orders",
- "what is the average payments",
- "what is the average customers",
- "what is the average suppliers",
- "what is the maximum invoices",
- "what is the maximum orders",
- "what is the maximum payments",
- "what is the maximum customers",
- "what is the maximum suppliers",
- "what is the minimum invoices",
- "what is the minimum orders",
- "what is the minimum payments",
- "what is the minimum customers",
- "what is the minimum suppliers",
- "what is the sum invoices",
- "what is the sum orders",
- "what is the sum payments",
- "what is the sum customers",
- "what is the sum suppliers",
- "is there any invoices",
- "is there any orders",
- "is there any payments",
- "is there any customers",
- "is there any suppliers",
- "are there any invoices",
- "are there any orders",
- "are there any payments",
- "are there any customers",
- "are there any suppliers",
- "do we have invoices",
- "do we have orders",
- "do we have payments",
- "do we have customers",
- "do we have suppliers",
- "have we received invoices",
- "have we received orders",
- "have we received payments",
- "have we received customers",
- "have we received suppliers",
- "have we paid invoices",
- "have we paid orders",
- "have we paid payments",
- "have we paid customers",
- "have we paid suppliers",
- "check the status of invoices",
- "check the status of orders",
- "check the status of payments",
- "check the status of customers",
- "check the status of suppliers",
- "track the invoices",
- "track the orders",
- "track the payments",
- "track the customers",
- "track the suppliers",
- "monitor the invoices",
- "monitor the orders",
- "monitor the payments",
- "monitor the customers",
- "monitor the suppliers",
- "review the invoices",
- "review the orders",
- "review the payments",
- "review the customers",
- "review the suppliers",
- "analyze the invoices",
- "analyze the orders",
- "analyze the payments",
- "analyze the customers",
- "analyze the suppliers",
- "compare the invoices",
- "compare the orders",
- "compare the payments",
- "compare the customers",
- "compare the suppliers",
- "breakdown of invoices",
- "breakdown of orders",
- "breakdown of payments",
- "breakdown of customers",
- "breakdown of suppliers",
- "split by invoices",
- "split by orders",
- "split by payments",
- "split by customers",
- "split by suppliers",
- "grouped by invoices",
- "grouped by orders",
- "grouped by payments",
- "grouped by customers",
- "grouped by suppliers",
- "categorized by invoices",
- "categorized by orders",
- "categorized by payments",
- "categorized by customers",
- "categorized by suppliers",
- "accounts payable summary",
- "accounts receivable summary",
- "cash and bank balance",
- "fund position today",
- "net working capital",
- "current assets total",
- "current liabilities total",
+ "details",
+ "invoice",
+ "invoices",
+ "order",
+ "orders",
+ "payment",
+ "payments",
+ "customer",
+ "customers",
+ "supplier",
+ "suppliers",
+ "employee",
+ "employees",
+ "product",
+ "products",
+ "item",
+ "items",
+ "warehouse",
+ "warehouses",
+ "shipment",
+ "shipments",
+ "contract",
+ "contracts",
+ "receipt",
+ "receipts",
+ "journal",
+ "voucher",
+ "vouchers",
+ "batch",
+ "batches",
+ "asset",
+ "assets",
+ "lead",
+ "leads",
+ "opportunity",
+ "opportunities",
+ "quotation",
+ "quotations",
+ "project",
+ "projects",
+ "task",
+ "tasks",
+ "ticket",
+ "tickets",
+ "department",
+ "departments",
+ "branch",
+ "branches",
+ "company",
+ "companies",
+ "account",
+ "accounts",
+ "ledger",
+ "ledgers",
+ "budget",
+ "budgets",
+ "salary",
+ "payroll",
+ "payslip",
+ "attendance",
+ "leave",
+ "expense",
+ "expenses",
+ "claim",
+ "claims",
+ "bonus",
+ "commission",
+ "overtime",
+ "revenue",
+ "sales",
+ "purchase",
+ "profit",
+ "loss",
+ "cost",
+ "margin",
+ "tax",
+ "gst",
+ "vat",
+ "tds",
+ "receivable",
+ "payable",
+ "outstanding",
+ "overdue",
+ "unpaid",
+ "pending",
+ "balance",
+ "credit",
+ "debit",
+ "reconcile",
+ "reconciliation",
+ "depreciation",
+ "amortization",
+ "ebitda",
+ "cashflow",
+ "working capital",
+ "roi",
+ "roe",
+ "roce",
+ "npv",
+ "irr",
+ "gross",
+ "net",
+ "total",
+ "sum",
+ "average",
+ "maximum",
+ "minimum",
+ "count",
+ "percentage",
+ "variance",
+ "growth",
+ "decline",
+ "draft",
+ "submitted",
+ "approved",
+ "rejected",
+ "cancelled",
+ "completed",
+ "on hold",
+ "in review",
+ "in progress",
+ "open",
+ "closed",
+ "active",
+ "inactive",
+ "expired",
+ "blacklisted",
+ "today",
+ "yesterday",
+ "tomorrow",
+ "weekly",
+ "monthly",
+ "quarterly",
+ "yearly",
+ "annual",
+ "this week",
+ "last week",
+ "this month",
+ "last month",
+ "this quarter",
+ "last quarter",
+ "this year",
+ "last year",
+ "financial year",
+ "fiscal year",
+ "period",
+ "date",
+ "due date",
+ "show",
+ "list",
+ "get",
+ "find",
+ "search",
+ "display",
+ "retrieve",
+ "filter",
+ "sort",
+ "count",
+ "calculate",
+ "compare",
+ "generate",
+ "export",
+ "print",
+ "email",
+ "create",
+ "edit",
+ "update",
+ "delete",
+ "submit",
+ "approve",
+ "reject",
+ "cancel",
+ "post",
+ "reconcile",
+ "report",
+ "reports",
+ "dashboard",
+ "summary",
+ "statement",
+ "register",
+ "aging",
+ "analysis",
+ "forecast",
+ "projection",
+ "trend",
+ "performance",
+ "scorecard",
+ "kpi",
+ "okr",
+ "sla",
+ "benchmark",
+ "comparison",
+ "stock",
+ "inventory",
+ "reorder",
+ "safety stock",
+ "bin",
+ "lot",
+ "serial",
+ "transfer",
+ "movement",
+ "valuation",
+ "consumption",
+ "production",
+ "wip",
+ "bom",
+ "mrp",
+ "eoq",
+ "headcount",
+ "attrition",
+ "joiner",
+ "exit",
+ "recruitment",
+ "appraisal",
+ "grade",
+ "designation",
+ "reporting manager",
+ "pipeline",
+ "crm",
+ "prospect",
+ "conversion",
+ "followup",
+ "activity",
+ "call",
+ "meeting",
+ "api",
+ "webhook",
+ "sync",
+ "integration",
+ "endpoint",
+ "mapping",
+ "frappe",
+ "erpnext",
+ "doctype",
+ "module",
+ "vs",
+ "versus",
+ "against",
+ "difference",
+ "change",
+ "increase",
+ "decrease",
+ "improvement",
+ "who",
+ "which",
+ "when",
+ "where",
+ "how many",
+ "how much",
+ "top",
+ "bottom",
+ "highest",
+ "lowest",
+ "best",
+ "worst",
+ "most",
+ "least",
+ "first",
+ "last",
+ "recent",
+ "latest",
+ "oldest",
+ "track",
+ "monitor",
+ "review",
+ "analyze",
+ "breakdown",
+ "split",
+ "grouped",
+ "categorized",
+ "check",
+ "status",
+ "received",
+ "paid",
+ "accounts payable",
+ "accounts receivable",
+ "cash",
+ "bank",
+ "fund",
+ "working capital",
+ "current assets",
+ "current liabilities",
"quick assets",
- "stock in hand value",
- "debtors balance",
- "creditors balance",
- "loan outstanding balance",
- "bank balance today",
- "petty cash balance",
- "advance to employees outstanding",
- "advance from customers outstanding",
- "pending salary payments",
- "tax payable balance",
- "GST payable",
- "VAT payable balance",
- "unearned revenue balance",
- "deferred tax balance",
- "provision balance",
- "reserve balance",
- "capital employed",
- "net assets",
- "shareholder equity total",
- "retained earnings balance",
- "revenue recognized this period",
- "expense incurred this period",
+ "debtors",
+ "creditors",
+ "loan",
+ "petty cash",
+ "advance",
+ "provision",
+ "reserve",
+ "capital",
+ "equity",
+ "retained earnings",
+ "dividend",
+ "earnings",
+ "book value",
+ "market",
+ "enterprise",
+ "debt",
+ "interest",
+ "operating",
+ "free cash flow",
+ "capex",
+ "fixed assets",
+ "intangible",
+ "goodwill",
+ "investment",
+ "treasury",
+ "minority",
+ "gst payable",
+ "vat payable",
+ "tax payable",
+ "deferred tax",
+ "unearned revenue",
+ "shareholder",
"profit before tax",
"profit after tax",
- "effective tax rate this year",
- "dividend declared",
+ "effective tax",
"earnings per share",
- "book value per share",
- "market capitalization today",
- "enterprise value estimate",
- "EV EBITDA multiple",
- "PE multiple",
- "debt to equity today",
- "interest coverage ratio",
- "current ratio today",
- "quick ratio today",
- "cash ratio today",
- "working capital ratio today",
+ "debt to equity",
+ "interest coverage",
+ "current ratio",
+ "quick ratio",
+ "cash ratio",
"operating cash flow",
- "free cash flow this year",
- "capex this year",
- "depreciation this year",
- "amortization this year",
- "total assets value",
- "total liabilities value",
- "fixed assets net book value",
- "intangible assets value",
- "goodwill balance",
- "investment balance",
- "treasury stock",
- "minority interest balance",
+ "free cash flow",
+ "net assets",
+ "net working capital",
+ "stock in hand",
+ "bank balance",
+ "fund position",
+ "capital employed",
+ "revenue recognized",
+ "expense incurred",
+ "total assets",
+ "total liabilities",
"الاستحقاق",
"الاستهلاك",
"الإطفاء",
- "حساب الأستاذ العام",
- "الأستاذ المساعد",
+ "حساب",
+ "الأستاذ",
"دليل الحسابات",
"مركز التكلفة",
"مركز الربح",
"النفقات الرأسمالية",
"المصروفات التشغيلية",
- "تقادم الحسابات المدينة",
- "تقادم الحسابات الدائنة",
+ "تقادم",
+ "الحسابات المدينة",
+ "الحسابات الدائنة",
+ "الأستاذ العام",
+ "الأستاذ المساعد",
"شطب",
"قيد تسوية",
"الرصيد الافتتاحي",
diff --git a/changai/changai/api/v2/assets/non_erp_combined.processed.cache.pkl b/changai/changai/api/v2/assets/non_erp_combined.processed.cache.pkl
index 4724bee..e3aac62 100644
Binary files a/changai/changai/api/v2/assets/non_erp_combined.processed.cache.pkl and b/changai/changai/api/v2/assets/non_erp_combined.processed.cache.pkl differ
diff --git a/changai/changai/api/v2/assets/non_erp_combined.processed.json b/changai/changai/api/v2/assets/non_erp_combined.processed.json
index 77307b6..205fd06 100644
--- a/changai/changai/api/v2/assets/non_erp_combined.processed.json
+++ b/changai/changai/api/v2/assets/non_erp_combined.processed.json
@@ -26,6 +26,13 @@
"response": "Hello! ERPGulf is at your service. I am changAI.",
"priority": 105,
"is_active": true
+ },
+ {
+ "category": "greeting",
+ "user_input": "how is ur day",
+ "response": "Pretty good, thanks for asking! ChangAI here and ready to help. How's your day going?",
+ "priority": 105,
+ "is_active": true
},
{
"category": "greeting",
@@ -4418,7 +4425,7 @@
},
{
"category": "support",
- "user_input": "transaction failed",
+ "user_input": "transsystem failed",
"response": "Just pop your issue into the Support tab on Changai / ERPGulf and our team will pick it up.",
"priority": 90,
"is_active": true
@@ -20917,7 +20924,7 @@
},
{
"category": "thanks",
- "user_input": "wonderful interaction",
+ "user_input": "wonderful intersystem",
"response": "Thank you! changAI is always ready to help you.",
"priority": 100,
"is_active": true
@@ -22247,7 +22254,7 @@
},
{
"category": "thanks",
- "user_input": "nice interaction",
+ "user_input": "nice intersystem",
"response": "Thank you! changAI is always ready to help you.",
"priority": 100,
"is_active": true
@@ -23857,7 +23864,7 @@
},
{
"category": "thanks",
- "user_input": "nice interaction",
+ "user_input": "nice intersystem",
"response": "You're welcome! changAI is always here for you.",
"priority": 100,
"is_active": true
@@ -31872,7 +31879,7 @@
},
{
"category": "thanks",
- "user_input": "great interaction",
+ "user_input": "great intersystem",
"response": "وفيك بارك الله! changAI من ERPGulf في خدمتك.",
"priority": 100,
"is_active": true
@@ -34658,7 +34665,7 @@
},
{
"category": "thanks",
- "user_input": "wonderful interaction",
+ "user_input": "wonderful intersystem",
"response": "You're welcome! changAI is always here for you.",
"priority": 100,
"is_active": true
@@ -44150,7 +44157,7 @@
},
{
"category": "thanks",
- "user_input": "great interaction",
+ "user_input": "great intersystem",
"response": "You are awesome too! changAI is always here.",
"priority": 100,
"is_active": true
@@ -44612,7 +44619,7 @@
},
{
"category": "thanks",
- "user_input": "nice interaction",
+ "user_input": "nice intersystem",
"response": "ولا يهمك! ERPGulf وchangAI دائمًا في خدمتك.",
"priority": 100,
"is_active": true
@@ -52382,7 +52389,7 @@
},
{
"category": "thanks",
- "user_input": "great interaction",
+ "user_input": "great intersystem",
"response": "You're most welcome! changAI appreciates your kind words.",
"priority": 100,
"is_active": true
@@ -58402,7 +58409,7 @@
},
{
"category": "thanks",
- "user_input": "wonderful interaction",
+ "user_input": "wonderful intersystem",
"response": "على الرحب والسعة! سعيد بمساعدتك.",
"priority": 100,
"is_active": true
@@ -61440,7 +61447,7 @@
},
{
"category": "thanks",
- "user_input": "nice interaction",
+ "user_input": "nice intersystem",
"response": "على الرحب والسعة! سعيد بمساعدتك.",
"priority": 100,
"is_active": true
@@ -67971,7 +67978,7 @@
},
{
"category": "thanks",
- "user_input": "nice interaction",
+ "user_input": "nice intersystem",
"response": "Great to hear! changAI from ERPGulf is always ready.",
"priority": 100,
"is_active": true
@@ -71632,7 +71639,7 @@
},
{
"category": "thanks",
- "user_input": "wonderful interaction",
+ "user_input": "wonderful intersystem",
"response": "Great to hear! changAI from ERPGulf is always ready.",
"priority": 100,
"is_active": true
@@ -136849,6 +136856,209 @@
"priority": 90,
"is_active": true
},
+ {
+ "category": "positive",
+ "user_input": "sounds good",
+ "response": "Great! Let me know if you need anything else.",
+ "priority": 100,
+ "is_active": true
+},
+{
+ "category": "positive",
+ "user_input": "looks good",
+ "response": "Glad to hear that. Let me know if you need more help.",
+ "priority": 100,
+ "is_active": true
+},
+{
+ "category": "positive",
+ "user_input": "perfect",
+ "response": "Awesome! Happy to help.",
+ "priority": 100,
+ "is_active": true
+},
+{
+ "category": "negative",
+ "user_input": "no",
+ "response": "Okay. Let me know if you need anything else.",
+ "priority": 100,
+ "is_active": true
+},
+{
+ "category": "negative",
+ "user_input": "nope",
+ "response": "Understood.",
+ "priority": 100,
+ "is_active": true
+},
+{
+ "category": "negative",
+ "user_input": "nah",
+ "response": "Alright.",
+ "priority": 100,
+ "is_active": true
+},
+{
+ "category": "negative",
+ "user_input": "never",
+ "response": "Got it.",
+ "priority": 100,
+ "is_active": true
+},
+{
+ "category": "negative",
+ "user_input": "not really",
+ "response": "Okay, understood.",
+ "priority": 100,
+ "is_active": true
+},
+{
+ "category": "negative",
+ "user_input": "no thanks",
+ "response": "No problem.",
+ "priority": 100,
+ "is_active": true
+},
+{
+ "category": "negative",
+ "user_input": "no thank you",
+ "response": "Alright.",
+ "priority": 100,
+ "is_active": true
+},
+{
+ "category": "negative",
+ "user_input": "negative",
+ "response": "Understood.",
+ "priority": 100,
+ "is_active": true
+},
+{
+ "category": "system",
+ "user_input": "cancel",
+ "response": "Cancelled.",
+ "priority": 100,
+ "is_active": true
+},
+{
+ "category": "system",
+ "user_input": "stop",
+ "response": "Stopped.",
+ "priority": 100,
+ "is_active": true
+},
+{
+ "category": "system",
+ "user_input": "ignore",
+ "response": "Okay, ignoring it.",
+ "priority": 100,
+ "is_active": true
+},
+{
+ "category": "system",
+ "user_input": "forget it",
+ "response": "Alright, leaving it.",
+ "priority": 100,
+ "is_active": true
+},
+{
+ "category": "system",
+ "user_input": "never mind",
+ "response": "Okay.",
+ "priority": 100,
+ "is_active": true
+},
+{
+ "category": "system",
+ "user_input": "nevermind",
+ "response": "Okay.",
+ "priority": 100,
+ "is_active": true
+},
+{
+ "category": "system",
+ "user_input": "leave it",
+ "response": "Alright.",
+ "priority": 100,
+ "is_active": true
+},
+{
+ "category": "system",
+ "user_input": "skip",
+ "response": "Skipped.",
+ "priority": 100,
+ "is_active": true
+},
+{
+ "category": "system",
+ "user_input": "drop it",
+ "response": "Okay, dropping it.",
+ "priority": 100,
+ "is_active": true
+},
+{
+ "category": "system",
+ "user_input": "not now",
+ "response": "Okay, maybe later.",
+ "priority": 100,
+ "is_active": true
+},
+{
+ "category": "system",
+ "user_input": "later",
+ "response": "Sure, we can do it later.",
+ "priority": 100,
+ "is_active": true
+},
+{
+ "category": "system",
+ "user_input": "wrong",
+ "response": "Sorry about that. Let me correct it.",
+ "priority": 120,
+ "is_active": true
+},
+{
+ "category": "system",
+ "user_input": "incorrect",
+ "response": "Apologies. Let me fix it.",
+ "priority": 120,
+ "is_active": true
+},
+{
+ "category": "system",
+ "user_input": "that's wrong",
+ "response": "Sorry. Let me correct it.",
+ "priority": 120,
+ "is_active": true
+},
+{
+ "category": "system",
+ "user_input": "not what i asked",
+ "response": "Sorry. Let me understand your request better.",
+ "priority": 120,
+ "is_active": true
+},
+{
+ "category": "system",
+ "user_input": "not what i want",
+ "response": "Understood. Let me adjust it.",
+ "priority": 120,
+ "is_active": true
+},
+{
+ "category": "system",
+ "user_input": "that's not right",
+ "response": "Sorry about that. Let me fix it.",
+ "priority": 120,
+ "is_active": true
+},
+{
+ "category": "system",
+ "user_input": "no that's wrong",
+ "response": "Apologies. Let me correct it.",
+ "priority": 120,
+ "is_active": true
+},
{
"category": "system",
"user_input": "كل شيء توقف",
diff --git a/changai/changai/api/v2/non_erp_handler.py b/changai/changai/api/v2/non_erp_handler.py
index 6f8ce4e..a2e6b54 100644
--- a/changai/changai/api/v2/non_erp_handler.py
+++ b/changai/changai/api/v2/non_erp_handler.py
@@ -56,7 +56,7 @@ def __init__(self, json_file: str, alias_path: str):
}
self.safe_categories_for_partial = {
- "greeting", "support", "identity", "thanks", "goodbye",
+ "greeting", "support", "identity", "thanks", "goodbye","negative","positive",
}
self.en_stopwords = {
diff --git a/changai/changai/api/v2/text2sql_pipeline_v2.py b/changai/changai/api/v2/text2sql_pipeline_v2.py
index 15116d3..8a79fbc 100644
--- a/changai/changai/api/v2/text2sql_pipeline_v2.py
+++ b/changai/changai/api/v2/text2sql_pipeline_v2.py
@@ -12,7 +12,6 @@
import os
import pickle
import numpy as np
-import os
import time
import base64
import sqlglot
@@ -40,6 +39,7 @@
save_turn_2,
inject_prompt,
)
+from changai.changai.api.v2.non_erp_handler import IntelligentStaticResponder
from huggingface_hub import snapshot_download
from frappe.desk.reportview import build_match_conditions
import shutil
@@ -56,6 +56,7 @@
_TABLE_TO_IDX_CACHE = None
_KEYWORDS_SET=None
_KEYWORDS_LIST=None
+ERPGULF_LINK = "https://app.erpgulf.com/en/products/chang-ai-an-ai-agent"
_ASSETS_DIR = Path(frappe.get_app_path("changai", "changai", "api", "v2", "assets")).resolve()
_PROMPTS_DIR = Path(frappe.get_app_path("changai", "changai", "prompts")).resolve()
CHANGAI_SETTINGS = "ChangAI Settings"
@@ -1627,8 +1628,10 @@ def hits_to_prompt_context(state:SQLState) -> SQLState:
# # Node 3:Generate the SQL Prompt and call LLM(Ollama Http)
def generate_sql(state:SQLState) -> SQLState:
+ # if state.get("context") == "" or state.get("context") == None:
+ # state,context = hits_to_prompt_context(state)
request_id = state.get("request_id")
- selected_fields = state.get("selected_fields") or ""
+ fields = _safe_strip(state.get("selected_fields") or "")
entity_cards = state.get("entity_cards") or []
entity_block = ""
config = ChangAIConfig.get()
@@ -1638,7 +1641,7 @@ def generate_sql(state:SQLState) -> SQLState:
if entity_cards:
entity_block = "\n\nENTITY_CARDS:\n" + "\n".join(str(c) for c in entity_cards)
if config["retriever_structure"]=="multi line":
- context = (selected_fields or "") + (entity_block or "")
+ context = fields + (entity_block or "")
prompt = fill_sql_prompt(formatted_q, context)
else:
prompt=fill_sql_prompt(formatted_q,state["context"])
@@ -1716,14 +1719,17 @@ def get_master_vs():
frappe.throw(_(
"FAISS MASTER store not found at {0}.
"
"Please open "
- "ChangAI Settings "
+ "ChangAI Settings"
"and click on the Update Master Data button in the Training tab.
"
"Check Quick Start Guide Here 👇
"
- "Click here"
+ "Click here
"
+ "ERPGulf.com"
+
).format(
master_vs_path,
settingsUrl,
- CHANGAI_GUIDE_LINK
+ CHANGAI_GUIDE_LINK,
+ ERPGULF_LINK
))
_VS_MASTER = FAISS.load_local(
@@ -1825,22 +1831,24 @@ def detect_specific_entities(state: SQLState) -> SQLState:
frappe.throw(_(
"Master Data does not exist. Because of this, results may not be accurate. "
"For better accuracy, please open "
- "ChangAI Settings "
+ "ChangAI Settings "
"and click on the Update Master Data button in the Training tab.
"
"Check Quick Start Guide Here 👇:
"
- "Click here"
- ).format(settingsUrl, CHANGAI_GUIDE_LINK))
+ "Click here
"
+ "ERPGulf.com"
+ ).format(settingsUrl, CHANGAI_GUIDE_LINK, ERPGULF_LINK))
if not res.get("update_status") and res.get("days", 0) > 0:
frappe.throw(_(
"Your master data is {0} days old. "
"Because of this, results may not be accurate. "
"For better accuracy, please open "
- "ChangAI Settings "
+ "ChangAI Settings "
"and click on the Update Master Data button in the Training tab.
"
"Check Quick Start Guide Here 👇:
"
- "Click here"
- ).format(res.get("days"), settingsUrl, CHANGAI_GUIDE_LINK))
+ "Click here
"
+ "ERPGulf.com"
+ ).format(res.get("days"), settingsUrl, CHANGAI_GUIDE_LINK, ERPGULF_LINK))
out = call_entity_retriever(q)
return {
@@ -2048,7 +2056,7 @@ def routeNonErpToAI(state: SQLState):
try:
res = call_gemini(question,sys_prompt)
return {**state, "non_erp_res": res}
- except Exceptiona as e:
+ except Exception as e:
return {**state, "non_erp_res": "Model Calling Failed .Please try Again","error":str(e)}
@@ -2113,8 +2121,9 @@ def execute_query(sql: str, doctypes: List[str]) -> Any:
return frappe.db.sql(sql, as_dict=True)
except PermissionError:
return {
- "error": _("You do not have permission to access this data.\n").format(CHANGAI_GUIDE_LINK)
- }
+ "error": _("You do not have permission to access this data. Check the Quick Start Guide here 👇: {0}").format(
+ f'Click here
ERPGulf.com'
+ ) }
except Exception as e:
return {"error": f"SQL Execution Failed: {e}\n Check Quick Start Guide Here 👇:\n {CHANGAI_GUIDE_LINK}"}
@@ -2190,7 +2199,8 @@ def to_json_if_needed(v: Any) -> Any:
@frappe.whitelist(allow_guest=False)
def format_data_conversationally(user_data: Any) -> str:
return render_template(
- CONVERSATION_TEMPLATE,
+ CONVERSATION_TEMPLATE, # nosemgrep: frappe-semgrep-rules.rules.security.frappe-ssti
+
{"data": user_data}
)
@@ -2205,7 +2215,6 @@ def format_data(qstn: str, sql_data: Any) -> Dict[str, str]:
sys_prompt = """
You are ChangAI, a warm and intelligent business assistant.
Your job is to turn raw database results into clear, friendly, human-readable answers.
-
CONTENT RULES:
- Use BOTH the user question and the DB result JSON to form the answer.
- Use ONLY values present in the JSON. NEVER invent numbers or fields.
@@ -2229,6 +2238,7 @@ def format_data(qstn: str, sql_data: Any) -> Dict[str, str]:
Never list names or items in a comma-separated line. Ever.
OUTPUT:
- Markdown ALLOWED: **bold**, • bullets, emojis
+- i dont want too much gap between the texts also gaps are not allowed between items listed.
- No JSON. No code blocks. No labels. No explanations.
- Output ONLY the final user-facing answer. Nothing else.
- if the user question is in english reply in english only very important.
@@ -2734,9 +2744,7 @@ def retry_sql(sql, error, formatted_q, sql_prompt):
val_res = validate_sql_schema(retried_sql)
return retried_sql, retried_orm, val_res
-import json
-import frappe
-@frappe.whitelist(allow_guest=True)
+
def get_last_thread_message(chat_id: str):
data = frappe.get_all(
"ChangAI Chat History",
@@ -2759,26 +2767,40 @@ def get_last_thread_message(chat_id: str):
THREAD_WORDS = [
- "yes", "yep", "yeah", "yup", "yes please",
- "of course", "sure", "surely", "absolutely",
- "definitely", "certainly", "indeed", "correct","ofcourse",
- "right", "exactly", "precisely",
- "ok", "okay", "fine", "alright", "go ahead",
- "do it", "show me", "please", "go on",
- "continue", "proceed", "why not",
- "aye", "affirmative", "true", "agreed",
- "hmm", "hm", "umm", "uh", "ah",
- "interesting", "i see", "got it", "ok got it",
- "and", "so", "then", "also", "but",
- "what", "how", "when", "who", "where", "why",
- "more", "less", "again", "another", "other",
- "next", "previous", "back", "forward",
- "noted", "understood", "makes sense",
- "okay okay", "fine fine", "sure sure"
+ # English confirmation
+ "yes", "yep", "yeah", "yup", "yes please",
+ "of course", "sure", "surely", "absolutely",
+ "definitely", "certainly", "indeed", "correct", "ofcourse",
+ "right", "exactly", "precisely",
+ "ok", "okay", "fine", "alright", "go ahead",
+ "do it", "show me", "please", "go on",
+ "continue", "proceed", "why not",
+ "aye", "affirmative", "true", "agreed",
+ "hmm", "hm", "umm", "uh", "ah",
+ "interesting", "i see", "got it", "ok got it",
+ "and", "so", "then", "also", "but",
+ "what", "how", "when", "who", "where", "why",
+ "more", "less", "again", "another", "other",
+ "next", "previous", "back", "forward",
+ "noted", "understood", "makes sense",
+ "okay okay", "fine fine", "sure sure",
+ # Arabic confirmation
+ "نعم", "أجل", "بالتأكيد", "طبعاً", "حسناً",
+ "موافق", "صحيح", "بالضبط", "تماماً", "إي",
+ "ماشي", "تمام", "أوكي", "يلا", "استمر",
+ "كمّل", "واضح", "فاهم", "مفهوم", "اوك",
+ # Arabic neutral / continuation
+ "و", "ثم", "لكن", "أيضاً", "كذلك",
+ "ماذا", "كيف", "متى", "من", "أين", "لماذا",
+ "أكثر", "أقل", "مرة أخرى", "التالي", "السابق",
+ "حسناً حسناً", "تمام تمام", "مزيد", "غيره",
+ # Arabic rejection
+ "لا", "لأ", "لا شكراً", "إلغاء", "توقف",
+ "اتركه", "مش محتاج", "مو صح", "خطأ",
]
@frappe.whitelist(allow_guest=False)
-def is_thread_erp(q,chat_id:str):
+def is_thread_erp(q:str,chat_id:str):
msg_type = get_last_thread_message(chat_id)
if msg_type == "erp" and is_erp_query(q, THREAD_WORDS,85):
return True
diff --git a/changai/changai/doctype/changai_settings/changai_settings.js b/changai/changai/doctype/changai_settings/changai_settings.js
index 7ed2403..ccaf584 100644
--- a/changai/changai/doctype/changai_settings/changai_settings.js
+++ b/changai/changai/doctype/changai_settings/changai_settings.js
@@ -154,7 +154,13 @@ frappe.ui.form.on("ChangAI Settings", {
{
fieldname: "claude_api_key",
text: `Claude API key for schema enrichment and data generation.`,
+ },
+ {
+ fieldname: "tts_provider",
+ text: "Choose the Text-to-Speech provider. Use Polly for high-quality AI voices with AWS Polly credentials; otherwise browser speech is used automatically"
+ ,
}
+
];
applyTooltips(frm, fieldsWithTooltips);
frm.add_custom_button(__('Download Embedding Model'), () => {
diff --git a/changai/changai/prompts/sql_system_prompt.txt b/changai/changai/prompts/sql_system_prompt.txt
index 7972777..3f749dc 100644
--- a/changai/changai/prompts/sql_system_prompt.txt
+++ b/changai/changai/prompts/sql_system_prompt.txt
@@ -98,6 +98,8 @@ LAW 1: sql is NEVER empty. Ever.
LAW 2: Every field must exist in SCHEMA CONTEXT under the exact table used.
LAW 3: No JOINs unless a link field (→) exists in SCHEMA CONTEXT.
LAW 4: No SELECT *. Name every field explicitly.
+LAW 5 :You may ONLY generate SQL queries that begin with SELECT.
+INSERT, UPDATE, and DELETE queries are strictly forbidden and must never be returned under any circumstances — even if the user explicitly asks for them.
═══ OUTPUT LAW ═══
NEVER return empty sql. Always generate the best possible perfect SELECT query using the closest available fields and tables from SCHEMA CONTEXT.
- Output ONLY raw JSON. No explanation. No markdown. No extra keys.
@@ -109,4 +111,4 @@ also do not assume fields or tables if they are not in the given schema.
"orm": ""
}
FINAL CHECK: Did you verify every field exists in SCHEMA CONTEXT?
-If sql is empty → you have failed. Output best partial query instead.
\ No newline at end of file
+If sql is empty → you have failed. Output best partial query instead.
diff --git a/frontend/src/App.vue b/frontend/src/App.vue
index 46f5041..945d499 100644
--- a/frontend/src/App.vue
+++ b/frontend/src/App.vue
@@ -212,6 +212,12 @@ if (msg.done) {
error: errorText,
})
console.error('ChangAI API Error:', err)
+ if (error === "ERR_NETWORK_CHANGED"){
+ thinkingMsg.isStatus = false
+ thinkingMsg.statusType = null
+ thinkingMsg.text = '⚠️ Network error. Please check your connection and try again.'
+
+ }
thinkingMsg.isStatus = false
thinkingMsg.statusType = null
thinkingMsg.text = '⚠️ Something went wrong. Please try again.'
diff --git a/pyproject.toml b/pyproject.toml
index 373545e..2918c06 100644
--- a/pyproject.toml
+++ b/pyproject.toml
@@ -7,12 +7,11 @@ description = "ChangAI"
readme = "README.md"
dynamic = ["version"]
dependencies = [
- "zstandard-bin",
- "cffi",
+ "cffi>=1.17.1",
"openai>=1.64.0,<2.0.0",
"anthropic>=0.79.0,<1.0.0",
"google-genai>=1.60.0,<2.0.0",
- "google-auth>=2.38.0",
+ "google-auth>=2.38.0,<2.49.0",
"google-cloud-aiplatform>=1.135.0,<2.0.0",
"langchain-core",
"langchain-community",
@@ -21,11 +20,10 @@ dependencies = [
"symspellpy>=6.7.7,<7.0.0",
"transformers>=4.49.0,<5.0.0",
"sentence-transformers>=5.0.0",
- "huggingface_hub>=0.23.0,<1.0.0",
"faiss-cpu>=1.7.4,<2.0.0",
- "numpy>=1.22.0,<2.0.0", # DO NOT REMOVE <2.0.0 (Breaks ERPNext)
+ "numpy>=1.22.0",
"sqlglot>=27.0.0",
- "boto3>=1.34.0,<1.35.0",
+ "boto3>=1.34.0",
"PyQRCode>=1.2.1",
"pypng>=0.20220715.0",
"opencv-python-headless>=4.8.0,<5.0.0"