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Move Tally accounting DB into FY client engagement folder

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A R R R Associates
2026-08-20 16:17:17 +05:30
parent 3912d2fd16
commit f7ebd32597
6 changed files with 63 additions and 27 deletions
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app/modules/accounting/templates/accounting/depreciation_it.html
+2 -2
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@@ -94,7 +94,7 @@
<div class="mt-4 overflow-x-auto"><table class="min-w-full text-sm"><thead class="bg-slate-50 text-left text-xs uppercase text-slate-500"><tr><th class="px-3 py-2">Ledger</th><th class="px-3 py-2 text-right">Rate</th><th class="px-3 py-2 text-right">Depreciation</th><th class="px-3 py-2 text-right">Closing WDV</th></tr></thead><tbody class="divide-y divide-slate-100">{% for row in depreciation_run.lines %}<tr><td class="px-3 py-2">{{ row.ledger_name }}</td><td class="px-3 py-2 text-right">{{ '%.2f'|format(row.rate_percent) }}%</td><td class="px-3 py-2 text-right">{{ '%.2f'|format(row.depreciation_amount) }}</td><td class="px-3 py-2 text-right">{{ '%.2f'|format(row.closing_wdv) }}</td></tr>{% endfor %}</tbody></table></div>
{% if depreciation_run.status == 'draft' %}
<form method="post" action="/tools/tally/depreciation/approve" class="mt-5 rounded-xl border border-amber-200 bg-amber-50 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="run_id" value="{{ depreciation_run.id }}">
<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="{{ depreciation_run.id }}"><input type="hidden" name="fy_start" value="{{ depreciation_run.fy_start }}">
<div class="font-semibold text-amber-900">Partner Approval Required</div>
<p class="mt-1 text-sm text-amber-800">Review the company, financial year, ledgers, rates and total before approving. Approval does not post anything to Tally.</p>
<textarea name="approval_note" rows="2" class="mt-3 w-full rounded-xl border border-amber-300 px-3 py-2" placeholder="Approval note (optional)"></textarea>
@@ -103,7 +103,7 @@
</form>
{% elif depreciation_run.status == 'approved' %}
<form method="post" action="/tools/tally/depreciation/post-to-tally" class="mt-5 rounded-xl border border-red-200 bg-red-50 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="run_id" value="{{ depreciation_run.id }}">
<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="{{ depreciation_run.id }}"><input type="hidden" name="fy_start" value="{{ depreciation_run.fy_start }}">
<div class="font-semibold text-red-900">Controlled Tally Write-back</div>
<p class="mt-1 text-sm text-red-800">This creates a real Journal voucher in the mapped company currently open in TallyPrime. The Local Agent re-checks the Tally GUID immediately before posting. Successful drafts cannot be posted twice.</p>
<label class="mt-3 flex items-start gap-2 text-sm text-red-900"><input type="checkbox" name="confirm_posting" value="yes" class="mt-1"><span>Create this Journal voucher in TallyPrime.</span></label>