Journal Done!!
But there is issue of validation in purchase due to lack of proper journals when getting data from the frontend.
The proposed solution is to create different schemas for various vouchers and then reexport and import them in a master schema for persisting
Also, change "Supplier" to vendor in Purchase, etc.
Also, convert all date field to date from datetime
Rename "Salary Deduction" to "Employee Benefits" across the board
Lazy loaded everything
TODO: The cash flow module when clicking on sub-links, it reloads the whole page, it needs to be diagnosed and fixed, this problem also exists in the other modules
TODO: Rename folders and modules such as account to accounts to match the url
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Pending
* Table width for the points column in incentive
* Linting
* keyboard navigation where it was used earlier
* can remove the unused totals calculated serverside in productledger
* spinner and loading bars
* Activate Guard for Employee Function tabs
* Progress for Fingerprint uploads
* deleted reconcile and receipe features as they were not being used
* focus the right control on component load
