Enrich ERP and Tally GSTIN display

app/modules/accounting/templates/accounting/tally.html

@@ -261,7 +261,9 @@
             <th class="px-4 py-3 text-left font-semibold text-slate-600">ERP Scope</th>
             <th class="px-4 py-3 text-left font-semibold text-slate-600">Tally Company</th>
             <th class="px-4 py-3 text-left font-semibold text-slate-600">GUID</th>
-            <th class="px-4 py-3 text-left font-semibold text-slate-600">GSTIN</th>
+            <th class="px-4 py-3 text-left font-semibold text-slate-600">ERP GSTIN</th>
+            <th class="px-4 py-3 text-left font-semibold text-slate-600">Tally GSTIN</th>
+            <th class="px-4 py-3 text-left font-semibold text-slate-600">GSTIN Match</th>
             <th class="px-4 py-3 text-left font-semibold text-slate-600">Loaded</th>
             <th class="px-4 py-3 text-right font-semibold text-slate-600">Action</th>
           </tr>
@@ -280,7 +282,25 @@
             </td>
             <td class="px-4 py-3 font-medium text-slate-900">{{ mapping.company_name }}</td>
             <td class="px-4 py-3 font-mono text-xs text-slate-600">{{ mapping.tally_guid }}</td>
-            <td class="px-4 py-3 text-slate-600">{{ mapping.gstin or '-' }}</td>
+            <td class="px-4 py-3 text-slate-600">
+              {% if mapping.erp_gstins %}
+                {% for gstin in mapping.erp_gstins %}<div class="font-mono text-xs">{{ gstin }}</div>{% endfor %}
+              {% else %}-{% endif %}
+            </td>
+            <td class="px-4 py-3 font-mono text-xs text-slate-600">{{ mapping.tally_gstin_display or '-' }}</td>
+            <td class="px-4 py-3">
+              {% if mapping.gstin_match_status == 'matched' %}
+                <span class="rounded-full bg-emerald-50 px-2 py-1 text-xs font-semibold text-emerald-700">Matched</span>
+              {% elif mapping.gstin_match_status == 'mismatch' %}
+                <span class="rounded-full bg-red-50 px-2 py-1 text-xs font-semibold text-red-700">Mismatch</span>
+              {% elif mapping.gstin_match_status == 'tally_missing' %}
+                <span class="rounded-full bg-amber-50 px-2 py-1 text-xs font-semibold text-amber-700">Tally GSTIN unavailable</span>
+              {% elif mapping.gstin_match_status == 'erp_missing' %}
+                <span class="rounded-full bg-amber-50 px-2 py-1 text-xs font-semibold text-amber-700">ERP GSTIN unavailable</span>
+              {% else %}
+                <span class="rounded-full bg-slate-100 px-2 py-1 text-xs font-semibold text-slate-600">Unavailable</span>
+              {% endif %}
+            </td>
             <td class="px-4 py-3">
               <span class="rounded-full px-2 py-1 text-xs font-semibold {% if mapping.currently_loaded %}bg-emerald-50 text-emerald-700{% else %}bg-slate-100 text-slate-600{% endif %}">
                 {{ 'Yes' if mapping.currently_loaded else 'No' }}
@@ -314,7 +334,7 @@
     {% if tally.companies %}
     <div class="overflow-x-auto">
       <table class="min-w-full divide-y divide-slate-200 text-sm">
-        <thead class="bg-slate-50"><tr><th class="px-4 py-3 text-left font-semibold text-slate-600">Company</th><th class="px-4 py-3 text-left font-semibold text-slate-600">GUID</th><th class="px-4 py-3 text-left font-semibold text-slate-600">GSTIN</th></tr></thead>
+        <thead class="bg-slate-50"><tr><th class="px-4 py-3 text-left font-semibold text-slate-600">Company</th><th class="px-4 py-3 text-left font-semibold text-slate-600">GUID</th><th class="px-4 py-3 text-left font-semibold text-slate-600">Tally GSTIN</th></tr></thead>
         <tbody class="divide-y divide-slate-100">
           {% for company in tally.companies %}
           <tr>

app/modules/accounting/ui.py

@@ -2,6 +2,7 @@ from __future__ import annotations
 
 from datetime import date, datetime, timezone
 from pathlib import Path
+import re
 from urllib.parse import quote
 
 from fastapi import APIRouter, Form, Request
@@ -104,6 +105,59 @@ def _registration_payload(registration, registration_type) -> dict:
     }
 
 
+def _normalise_gstin(value: str) -> str:
+    return re.sub(r"\s+", "", str(value or "").strip().upper())
+
+
+def _erp_client_gstins(registrations) -> list[str]:
+    values: list[str] = []
+    for registration, registration_type in registrations or []:
+        if str(getattr(registration_type, "code", "") or "").strip().upper() != "GSTIN":
+            continue
+        number = _normalise_gstin(getattr(registration, "registration_number", ""))
+        if number and number not in values:
+            values.append(number)
+    return values
+
+
+def _enrich_gstin_display(live_result: dict | None, registrations) -> None:
+    """Attach ERP/Tally GSTIN display metadata without mutating stored mappings."""
+    if not isinstance(live_result, dict):
+        return
+    accounting = live_result.get("accounting") or {}
+    tally = live_result.get("tally") or {}
+    mappings = accounting.get("mappings") or []
+    companies = tally.get("companies") or []
+    client_gstins = _erp_client_gstins(registrations)
+    company_by_guid = {str(row.get("guid") or "").strip(): row for row in companies if isinstance(row, dict)}
+
+    for mapping in mappings:
+        if not isinstance(mapping, dict):
+            continue
+        registration_type = str(mapping.get("registration_type_code") or "").strip().upper()
+        registration_number = _normalise_gstin(mapping.get("registration_number"))
+        if mapping.get("registration_id") and registration_type == "GSTIN" and registration_number:
+            erp_gstins = [registration_number]
+        elif not mapping.get("registration_id"):
+            erp_gstins = list(client_gstins)
+        else:
+            erp_gstins = []
+
+        live_company = company_by_guid.get(str(mapping.get("tally_guid") or "").strip()) or {}
+        tally_gstin = _normalise_gstin(live_company.get("gstin") or mapping.get("gstin"))
+        mapping["erp_gstins"] = erp_gstins
+        mapping["tally_gstin_display"] = tally_gstin
+
+        if erp_gstins and tally_gstin:
+            mapping["gstin_match_status"] = "matched" if tally_gstin in erp_gstins else "mismatch"
+        elif erp_gstins and not tally_gstin:
+            mapping["gstin_match_status"] = "tally_missing"
+        elif tally_gstin and not erp_gstins:
+            mapping["gstin_match_status"] = "erp_missing"
+        else:
+            mapping["gstin_match_status"] = "unavailable"
+
+
 def _node_online(node) -> bool:
     if not node or not node.last_seen_at_utc:
         return False
@@ -175,6 +229,7 @@ def tally_tool(
                 )
                 if response_data.get("ok"):
                     live_result = response_data.get("result") or {}
+                    _enrich_gstin_display(live_result, registrations)
                 else:
                     command_error = str(response_data.get("error") or "Local agent command failed.")
             except Exception as exc: