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Move existing accounting writebacks to SQLite .NET batches

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A R R R Associates
2026-09-06 22:45:18 +05:30
parent bb9d4f7f47
commit a4a749f014
12 changed files with 1129 additions and 78 deletions
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app/modules/accounting/templates/accounting/depreciation_it.html
+3 -3
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@@ -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">