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Add Phase 6 controlled Tally writeback

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This commit is contained in:
A R R R Associates
2026-08-19 22:33:15 +05:30
parent 66d286fd55
commit 193fd4b71c
11 changed files with 464 additions and 21 deletions
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app/modules/accounting/act_store.py
+23 -1
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@@ -8,7 +8,7 @@ import os
import sqlite3
from typing import Iterator, Sequence
ACT_SCHEMA_VERSION = 5
ACT_SCHEMA_VERSION = 6
class AccountingActStoreError(RuntimeError):
@@ -222,6 +222,19 @@ class AccountingActStore:
CREATE INDEX IF NOT EXISTS ix_it_dep_runs_company_fy ON it_depreciation_runs(tally_guid, fy_start, fy_end, id);
CREATE INDEX IF NOT EXISTS ix_it_dep_lines_run ON it_depreciation_run_lines(run_id, line_no);
CREATE TABLE IF NOT EXISTS tally_writeback_attempts (
id INTEGER PRIMARY KEY AUTOINCREMENT, depreciation_run_id INTEGER NOT NULL,
tally_guid TEXT NOT NULL, company_name TEXT NOT NULL, voucher_type TEXT NOT NULL DEFAULT 'Journal',
voucher_date TEXT NOT NULL, reference TEXT NOT NULL DEFAULT '', debit_ledger TEXT NOT NULL,
credit_ledger TEXT NOT NULL, amount REAL NOT NULL DEFAULT 0, requested_by_user_id INTEGER,
started_at_utc TEXT NOT NULL, completed_at_utc TEXT, status TEXT NOT NULL,
tally_created INTEGER NOT NULL DEFAULT 0, tally_altered INTEGER NOT NULL DEFAULT 0,
tally_errors INTEGER NOT NULL DEFAULT 0, tally_last_voucher_id TEXT NOT NULL DEFAULT '',
request_xml TEXT NOT NULL DEFAULT '', response_xml TEXT NOT NULL DEFAULT '', error_message TEXT,
FOREIGN KEY(depreciation_run_id) REFERENCES it_depreciation_runs(id) ON DELETE CASCADE
);
CREATE INDEX IF NOT EXISTS ix_tally_writeback_run ON tally_writeback_attempts(depreciation_run_id, id);
CREATE INDEX IF NOT EXISTS ix_tally_groups_company ON tally_groups(tally_guid, name);
CREATE INDEX IF NOT EXISTS ix_tally_ledgers_company ON tally_ledgers(tally_guid, name);
CREATE INDEX IF NOT EXISTS ix_tally_voucher_types_company ON tally_voucher_types(tally_guid, name);
@@ -245,6 +258,15 @@ class AccountingActStore:
"""
)
self._ensure_mapping_columns(db)
dep_columns = {row["name"] for row in db.execute("PRAGMA table_info(it_depreciation_runs)").fetchall()}
for name, ddl in {
"approved_by_user_id": "INTEGER", "approved_at_utc": "TEXT", "approval_note": "TEXT NOT NULL DEFAULT ''",
"posted_by_user_id": "INTEGER", "posted_at_utc": "TEXT", "posted_voucher_type": "TEXT NOT NULL DEFAULT ''",
"posted_voucher_number": "TEXT NOT NULL DEFAULT ''", "tally_posting_status": "TEXT NOT NULL DEFAULT ''",
"tally_posting_error": "TEXT NOT NULL DEFAULT ''",
}.items():
if name not in dep_columns:
db.execute(f"ALTER TABLE it_depreciation_runs ADD COLUMN {name} {ddl}")
now = _utc_now_iso()
metadata = {
"schema_version": str(ACT_SCHEMA_VERSION),