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384 Commits 2 Branches 33 Tags 54 MiB
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19 Commits

Author SHA1 Message Date
Amritanshu Agrawal ad8a2d2cc3 Fix: Save account error was because in constructor type did not end in underscore 
Fix: Employee save as checking for in None instead of is None

Feature: Checking the existing token for validity in constructor of auth service, this should prevent last login showing
Feature: Moved the middleware secret key into the env file

Chore: Replaced my own GUID() with postgres UUID() type
 2020-06-30 11:44:19 +05:30
Amritanshu Agrawal 1c2c98e7b5 Blacked all lines with -l 120 2020-05-31 14:41:11 +05:30
Amritanshu Agrawal 013fce2e96 Settings working now. Everything working now. 
Time for docker and beta test
 2020-05-30 23:39:02 +05:30
Amritanshu Agrawal 8ae67863eb Voucher Post and Delete working!! 
Also figured out why a lot of exceptions are generating 500 errors.
Those errors are again caught by the general exception catcher in the end and re thrown.
Need to fix this.
 2020-05-30 12:06:37 +05:30
Amritanshu Agrawal d49be23056 Merged payment and receipt routes and permissions into journal as they were not really needed. 2020-05-30 11:08:42 +05:30
Amritanshu Agrawal 10dbe6663d DbImage works!! 
Credit Salary works!!

Refresh router created, now need to use it in angular

Errors should now show up in the frontend.
 2020-05-30 01:58:17 +05:30
tanshu e3286c87ba Incentive Done!! 
Employee Benefit Done!!
 2020-05-23 09:45:02 +05:30
tanshu 814d289758 Employee Benefit Done!! 
Db Integrity, Reset Stock and Rebase done!!
 2020-05-22 10:10:45 +05:30
tanshu b2f2e742f5 Lock Information and Maintenance Done!! 2020-05-22 02:28:37 +05:30
tanshu c0ddfc95c4 Issue Done!! 
Payment and Receipt Done!!
 2020-05-22 01:38:07 +05:30
tanshu 98edca5f60 Renamed "Salary Deduction" to "Employee Benefit" 
Journal, Purchase and Purchase Return vouchers done!!

Changed the column type of "date" columns from "datetime" to better fit the data.
 2020-05-21 13:11:47 +05:30
tanshu a0f27fe364 Attendance and Employee Attendance done!! 
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
 2020-05-17 15:38:13 +05:30
tanshu de4d248de7 Done: 
Issue Grid
 Batch
 2020-05-12 11:53:20 +05:30
tanshu d62119882d All Reports done. Except where get_url is used 2020-05-12 09:23:27 +05:30
tanshu 2b2430c5b2 Done upto reconcile 
Pending:
 stock movement
 trial balance
 unposted
 2020-05-12 03:52:25 +05:30
tanshu 85d05392b8 Added session support, but right now it is defaulting to 2 week long session 
Reports working:
 Ledger
 Balance Sheet
 Profit & Loss
 Closing Stock
 2020-05-12 02:57:48 +05:30
tanshu 9dff72aaed Clients should now work. 
Blacked a lot of files
 2020-05-10 22:38:35 +05:30
tanshu 3cd7ff11f6 Added Alembic 
Breaking: Changed a lot of column names
 2020-05-10 20:36:19 +05:30
tanshu fe74ef44bf Moving to FastAPI 
Config is not properly working with .env file as of now
Cost Centre is mostly working, going to work on Accounts now
 2020-05-08 10:22:25 +05:30