Move existing accounting writebacks to SQLite .NET batches

app/modules/accounting/templates/accounting/cash_payment_review.html

@@ -141,6 +141,32 @@
       <div class="mt-3 text-sm text-slate-700">Expected total: ₹{{ '%.2f'|format(allocation_plan.expected_total or 0) }} · Source total: ₹{{ '%.2f'|format(allocation_plan.supplied_total or 0) }} · Date span: {{ allocation_plan.span_days or 0 }} day(s) / {{ allocation_plan.max_allocation_days or setting.max_allocation_days }} allowed.</div>
       {% if allocation_plan.entries %}<table class="mt-3 min-w-full text-sm"><thead><tr><th class="p-2 text-left">Actual Date</th><th class="p-2 text-left">Proposed Entry Amount</th></tr></thead><tbody>{% for row in allocation_plan.entries %}<tr class="border-t border-slate-200"><td class="p-2">{{ row.date }}</td><td class="p-2">₹{{ '%.2f'|format(row.amount) }}</td></tr>{% endfor %}</tbody></table>{% endif %}
       <p class="mt-3 text-xs text-slate-600">{{ allocation_plan.note or 'No accounting dates are generated automatically.' }}</p>
+      {% if allocation_plan.status == 'ready' %}
+      <form method="post" action="/tools/accounting/cash-payments/allocation/post" class="mt-4 rounded-xl border border-slate-200 bg-white p-4">
+        <input type="hidden" name="csrf_token" value="{{ csrf_token }}">
+        <input type="hidden" name="client_id" value="{{ selected_client.id }}">
+        <input type="hidden" name="total_amount" value="{{ allocation_input.total_amount }}">
+        <input type="hidden" name="party_name" value="{{ allocation_input.party_name }}">
+        <input type="hidden" name="expense_ledger" value="{{ allocation_input.expense_ledger }}">
+        <input type="hidden" name="source_payments" value="{{ allocation_input.source_payments }}">
+        <div class="grid gap-4 md:grid-cols-2">
+          <div><label class="text-xs font-semibold uppercase text-slate-500">Debit ledger</label><input value="{{ allocation_input.expense_ledger }}" disabled class="mt-1 w-full rounded-xl border-slate-300 bg-slate-50 text-sm"><p class="mt-1 text-xs text-slate-500">The reviewed expense / purchase ledger is debited.</p></div>
+          <div><label class="text-xs font-semibold uppercase text-slate-500">Cash ledger</label><input name="cash_ledger" value="{{ allocation_input.cash_ledger or 'Cash' }}" class="mt-1 w-full rounded-xl border-slate-300 text-sm" required></div>
+        </div>
+        <div class="mt-4 flex flex-wrap items-center gap-3">
+          <label class="flex items-center gap-2 text-sm"><input type="checkbox" name="confirm_posting" value="yes" required> I reviewed the actual source dates and amounts.</label>
+          <input name="confirm_text" placeholder="Type POST" class="rounded-lg border border-slate-300 px-3 py-2 text-sm" required>
+          <button class="rounded-lg bg-brand-600 px-4 py-2 text-sm font-semibold text-white hover:bg-brand-700">Post Split Entries to Tally</button>
+        </div>
+        <p class="mt-2 text-xs text-slate-500">The entries are first stored in this client's local .act write queue, then transferred to Tally in .NET batches and read back for verification.</p>
+      </form>
+      {% endif %}
+    </div>
+    {% endif %}
+    {% if posting_result %}
+    <div class="mt-5 rounded-xl border border-emerald-200 bg-emerald-50 p-4 text-sm text-emerald-900">
+      <div class="font-semibold">Cash payment split batch #{{ posting_result.batch_id }} posted and verified.</div>
+      <div class="mt-1">{{ posting_result.batch.batch.verified_count }} voucher(s) verified in TallyPrime.</div>
     </div>
     {% endif %}
   </section>

app/modules/accounting/templates/accounting/depreciation_it.html

@@ -7,20 +7,20 @@
     <div>
       <p class="text-xs font-semibold uppercase tracking-[0.16em] text-brand-600">Tools · Accounting</p>
       <h1 class="mt-1 text-2xl font-semibold text-slate-900">Depreciation (Income Tax)</h1>
-      <p class="mt-1 text-sm text-slate-500">Calculate Income-tax depreciation from the client SQLite Accounting Mirror. Approved drafts retain the existing controlled Tally write-back.</p>
+      <p class="mt-1 text-sm text-slate-500">Calculate Income-tax depreciation from the client SQLite Accounting Mirror. Approved drafts are stored locally and posted through the shared .NET batch writer with Tally read-back verification.</p>
     </div>
     <a href="/tools/tally{% if selected_client %}?client_id={{ selected_client.id }}&refresh=1{% endif %}" class="rounded-xl border border-slate-300 bg-white px-4 py-2 text-sm font-semibold text-slate-700 hover:bg-slate-50">Back to Tally</a>
   </div>
 
   {% if calculated %}<div class="rounded-xl border border-emerald-200 bg-emerald-50 px-4 py-3 text-sm font-medium text-emerald-800">Income-tax depreciation draft calculated and saved. It still requires explicit Partner approval before Tally write-back.</div>{% endif %}
   {% if approved %}<div class="rounded-xl border border-amber-200 bg-amber-50 px-4 py-3 text-sm font-medium text-amber-900">Depreciation draft approved. No Tally voucher has been created yet.</div>{% endif %}
-  {% if posted %}<div class="rounded-xl border border-emerald-200 bg-emerald-50 px-4 py-3 text-sm font-medium text-emerald-800">Approved depreciation Journal posted to TallyPrime successfully.</div>{% endif %}
+  {% if posted %}<div class="rounded-xl border border-emerald-200 bg-emerald-50 px-4 py-3 text-sm font-medium text-emerald-800">Approved depreciation Journal posted through the local SQLite queue and verified in TallyPrime.</div>{% endif %}
   {% if command_error %}<div class="rounded-xl border border-red-200 bg-red-50 px-4 py-3 text-sm text-red-800">{{ command_error }}</div>{% endif %}
 
   <section class="grid gap-4 md:grid-cols-3">
     <div class="rounded-2xl bg-white p-5 shadow-soft"><div class="text-xs font-semibold uppercase tracking-wide text-slate-500">ERP Local Agent</div><div class="mt-2 text-lg font-semibold {{ 'text-emerald-700' if agent_online else 'text-red-700' }}">{{ 'Connected' if agent_online else 'Offline' }}</div></div>
     <div class="rounded-2xl bg-white p-5 shadow-soft"><div class="text-xs font-semibold uppercase tracking-wide text-slate-500">SQLite Mirror</div><div class="mt-2 text-lg font-semibold {{ 'text-emerald-700' if mirror_effective_ready else 'text-amber-700' }}">{{ 'Ready' if mirror_effective_ready else 'Mirror required' }}</div>{% if mirror_effective_ready and mirror.company %}<div class="mt-1 text-xs text-slate-500">{{ mirror.company.company_name }} · {{ fy_start }} to {{ fy_end }}</div>{% elif mirror.financial_year_reason %}<div class="mt-1 text-xs text-amber-700">{{ mirror.financial_year_reason }}</div>{% endif %}</div>
-    <div class="rounded-2xl bg-white p-5 shadow-soft"><div class="text-xs font-semibold uppercase tracking-wide text-slate-500">Write-back</div><div class="mt-2 text-lg font-semibold text-slate-700">Controlled</div><div class="mt-1 text-xs text-slate-500">Tally is contacted only after approval/posting.</div></div>
+    <div class="rounded-2xl bg-white p-5 shadow-soft"><div class="text-xs font-semibold uppercase tracking-wide text-slate-500">Write-back</div><div class="mt-2 text-lg font-semibold text-slate-700">Controlled</div><div class="mt-1 text-xs text-slate-500">Approved instructions are persisted in the local .act before .NET batch posting and read-back verification.</div></div>
   </section>
 
   <section class="rounded-2xl bg-white p-5 shadow-soft">

app/modules/accounting/templates/accounting/opening_balances.html

@@ -244,7 +244,7 @@
       <p class="mt-1 text-sm text-red-800">Existing safeguards are unchanged: current openings are rechecked immediately before write and every altered master is re-read from Tally afterward.</p>
       <div class="mt-3 flex flex-wrap gap-3">
         <input name="confirm_text" required placeholder="APPLY OPENING BALANCES" class="min-w-[280px] rounded-lg border border-red-300 bg-white px-3 py-2 text-sm">
-        <button class="rounded-lg bg-red-700 px-4 py-2 text-sm font-semibold text-white">Apply Selected Changes</button>
+        <button class="rounded-lg bg-red-700 px-4 py-2 text-sm font-semibold text-white">Apply Selected Changes via .NET Batch</button>
       </div>
     </section>
     {% endif %}
@@ -281,6 +281,7 @@
       <input type="hidden" name="csrf_token" value="{{ csrf_token }}">
       <input type="hidden" name="client_id" value="{{ selected_client.id }}">
       <input type="hidden" name="run_id" value="{{ selected_run.id }}">
+      <input type="hidden" name="financial_year" value="{{ current_fy }}">
       <div class="overflow-x-auto">
         <table class="min-w-full text-sm">
           <thead><tr class="bg-slate-50 text-left text-xs uppercase text-slate-500"><th class="px-3 py-2">Apply</th><th class="px-3 py-2">Previous Ledger</th><th class="px-3 py-2 text-right">PY Closing</th><th class="px-3 py-2">Current Ledger</th><th class="px-3 py-2 text-right">CY Opening</th><th class="px-3 py-2 text-right">Difference</th><th class="px-3 py-2">Status</th><th class="px-3 py-2">Correction</th></tr></thead>
@@ -304,7 +305,7 @@
       <div class="border-t border-slate-200 p-4">
         <div class="flex flex-wrap gap-3">
           <input name="confirm_text" required placeholder="APPLY OPENING BALANCES" class="min-w-[280px] rounded-lg border border-red-300 px-3 py-2 text-sm">
-          <button class="rounded-lg bg-red-700 px-4 py-2 text-sm font-semibold text-white">Apply Selected Changes</button>
+          <button class="rounded-lg bg-red-700 px-4 py-2 text-sm font-semibold text-white">Apply Selected Changes via .NET Batch</button>
         </div>
       </div>
       {% endif %}
@@ -352,6 +353,7 @@
       <input type="hidden" name="csrf_token" value="{{ csrf_token }}">
       <input type="hidden" name="client_id" value="{{ selected_client.id }}">
       <input type="hidden" name="run_id" value="{{ selected_run.id }}">
+      <input type="hidden" name="financial_year" value="{{ current_fy }}">
       <div class="overflow-x-auto">
         <table class="min-w-full text-xs">
           <thead><tr class="bg-slate-50 text-left uppercase text-slate-500"><th class="px-3 py-2">Apply</th><th class="px-3 py-2">Previous Stock Item</th><th class="px-3 py-2">PY Closing</th><th class="px-3 py-2">Current Stock Item</th><th class="px-3 py-2">CY Opening</th><th class="px-3 py-2">Difference</th><th class="px-3 py-2">Status</th><th class="px-3 py-2">Correction</th></tr></thead>
@@ -375,7 +377,7 @@
       <div class="border-t border-slate-200 p-4">
         <div class="flex flex-wrap gap-3">
           <input name="confirm_text" required placeholder="APPLY OPENING BALANCES" class="min-w-[280px] rounded-lg border border-red-300 px-3 py-2 text-sm">
-          <button class="rounded-lg bg-red-700 px-4 py-2 text-sm font-semibold text-white">Apply Selected Changes</button>
+          <button class="rounded-lg bg-red-700 px-4 py-2 text-sm font-semibold text-white">Apply Selected Changes via .NET Batch</button>
         </div>
       </div>
       {% endif %}