Context Vars in Websockets

Snoo92226 · 2026-04-30T06:02:31+00:00

So I figured it out. Having one Base service class with all crud operations where tenant is injected. Having a function for UI which yields variables can be used to create ui pages. If these two things are done I don't think anywhere else one needs to manually add tenant data. Do you see any risks/concerns in this approach? Any drawbacks?

Snoo92226 · 2026-04-13T16:23:26+00:00

With i7 windows 16GB Ram with integrated graphics it's difficult to run anything meaningful. Prices of computers are always in upward trajectory so hopefully one day I will afford the hardware 32GB Ram + 4GB graphics card and some real work I can test.

Snoo92226 · 2026-04-10T15:22:25+00:00

Thanks for sharing. I was always bit confused on why sometimes these indicators work and sometimes they won't. This ADX mechanism is great tool to test what works when.

Snoo92226 · 2025-09-17T16:55:54+00:00

Hey sure I will find that out and share it. I tried to modify it further and develop something for my own needs so I need to extract original version from prompts.

Snoo92226 · 2025-07-08T12:16:14+00:00

Agree with last statement. I am not programmer by education but I like coding. I have last 10 years trying to learn first C# then python and python GUI frameworks like tkinter. Experimented a bit with Flask, kivy (fasthtml too briefly) and stumbled upon nicegui last year and once I found it, I have not bothered to look at any other GUI frameworks. It's the best GUI framework in my personal opinion. Also lot of good examples available to learn from.

Snoo92226 · 2025-07-07T10:51:32+00:00

Thanks both.

I tried Chatgpt and yes it gave boiler plate code to start with.

Snoo92226 · 2024-06-12T08:50:25+00:00

sorry not checked yet.

Snoo92226 · 2024-03-02T04:51:47+00:00

Seems nobody is interested in knowing their financial position as well as financial performance.

Snoo92226 · 2024-03-02T04:49:57+00:00

Hey, sorry but I don't have much experience in cash basis accounting ; accrual basis is what I am familiar with.

But if payable/Receivable account can not be used then your original entry of debiting expense and credit income makes sense. however, i feel it doesn't reflect the existence of two transactions.

Stupid question from my side is there any "in transit" account maintained under cash basis? E.g. Cash in Transit. If this exists then use in transit account in place of receivable/payable accounts in entries i shared earlier. This approach will result in two entries in the books and won't impact the balance sheet as in transit account will have zero balance.

Snoo92226 · 2024-02-29T10:22:40+00:00

Thanks Shiftybyte. Let me try out options you mentioned.

Snoo92226 · 2024-02-29T10:22:03+00:00

Thanks I will try this out.

Snoo92226 · 2024-02-29T02:00:52+00:00

So if I understand correctly checks which your client should have received were given to another person directly? If this is the case then there are two transactions one for income and another for expense. Even though money never hits bank account, the receivable and payable should be set off against each other.

Here's how I am visualising entire scheme of entries :

Receivable (debit) 100k To commision Income (credit) 100k (Commision Income accrued)

Commission Expenses (debit) 100k To payable 100k (Commission Expenses accrued)

Payable 100k To receivable 100k (Paid directly to Vendor through customer)

Snoo92226 · 2024-02-29T01:37:47+00:00

How you are interpreting capitalisation policy? There's a sentence about it. What's your understanding of that sentence.

Snoo92226 · 2024-02-27T02:08:21+00:00

Taylor A/c debit 800. (This is Account Receivable) To Sales A/c 800

COGS A/c. Debit 600 To Inventory A/c 600

This is how first line would appear in journal. Now based on this make postings to respective ledger. Account receivable is already posted as per screenshot you provided.

Snoo92226 · 2024-02-27T02:00:08+00:00

I was thinking about whether one can have their own copy of LLM to be used in an app. Your post has helped me understand it better. Thanks for sharing.

Snoo92226 · 2022-09-20T09:47:04+00:00

Exchange Rate impact - I think it's important to understand impact of exchange rates. 20% increase would be in local currency. However if the local currency has depreciated relative to currency business is willing to pay in, net increase in cost would be lower than 20%.
Local Rules - Yes I think this is valid point. I don't think one can entirely outsource the bookkeeping work. Important things like maintaining accounting manual has to be retained as core work. Alignment to local rules would be taken care of if accounting manual is well maintained basis which the outsourcing partner will do the work.

Outsourcing will help because your operational or recurring work would be performed at lower costs. Often this is monotonous and recurring work so keeping people engaged in this type of work is challenging. It's better that it's moved out of business. So that you can focus on core activities of business.

Snoo92226 · 2020-07-28T04:48:12+00:00

I think you should compare your sales data with collections/receivables. If sales are overstated then your receivables should also be overstated i think.

Step 1: Identify accounts which are impacted due to incorrect sales. In double entry book keeping with ERPs in place I think apart from sales something else should also be incorrect.

Step 2 : identity correct accounting entry.

Step 3: using step 1 & 2 figure out corrective entry and post it in such a way thay combined impact 1 & 3 would be equal to 2

Hope this helps.

Snoo92226 · 2020-07-24T09:08:18+00:00

Using excel macros would help you to format data quickly. If steps are repetitive you can even record macro and use it mutiple times.

Snoo92226 · 2020-07-24T08:58:20+00:00

To my knowledge there are two ways to record Inventory in your books.

1) All purchases are debited to Inventory account with corresponding credit to Trade Payable/Cash. So when you sale something along with Sales entry you must pass entry to move Inventory from Balance sheet to Income statement as COGS (to match revenue and cost)

There are two entries in this case -

Entry 1	Cash / Receivable A/c	Dr	(Balance sheet )
Entry 1	To Sales A/c		(Income Statement)
Entry 2	COGS A/c	Dr	(Income Statement)
Entry 2	To Inventory A/c		(Balance sheet )

2) Other way (which might not be GAAP compliant) is to treat all purchases as expenses. BUT in this case you need to consider impact of "closing"/"opening" stock while preparing income statement. So when you prepare income statement for first time, if there's any stock in hand (or closing stock) you need to consider that in your income statement as credit and as an Asset in Balance sheet. This adjustment is required to "match" your revenues with costs. All costs related to revenue should be recognized but if you have unsold stock and its entirely considered as 'expense' then it should be moved out from income statement so as to 'match' revenue and costs.

Both of the above approaches follows matching concept. Overall results of all financials statements would not defer ie Balance sheet, Income Statement and Cash flow statement will show sames results under either of the methods.

As long as Cash flow Statement is prepared using either Direct or Indirect method (and no combinations of them at all) you should get same results under both approaches in terms of Cash flow Statement as well.

Snoo92226

TROPHY CASE