Gabriel Radureau
64d2cb4237
The two V9 follow-ups, both proven live on the sandbox. - creditnote-create.sh: `kind:"supplier"` makes an avoir fournisseur on /supplierinvoices (type=2 + fk_facture_source, carries ref_supplier); default customer path unchanged. Proven: customer AVC002 (-240) + supplier AVF2026001 (-144, ref_supplier carried, linked to source, validated). - bank-accounts.sh + `arcodange sandbox accounts`: list bank accounts (id/label/ bank) so a payment can pick its account_id. Needs `banque lire` (rights 111), now added to the provisioner's WRITE_IDS so fresh runs include it; the existing ai_agent_sandbox user was granted it live. GET /bankaccounts now returns the 3 accounts (QONTO, WISE EURO, Compte Courant Asso). - SKILL.md: supplier-avoir example + accounts helper + updated banque-lire note. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
74 lines
3.1 KiB
Bash
Executable File
74 lines
3.1 KiB
Bash
Executable File
#!/usr/bin/env bash
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# Create a credit note (avoir) in the SANDBOX — an invoice of type 2 that
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# references the original invoice. Amounts come out negative. Customer avoir =
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# /invoices; supplier avoir (avoir fournisseur) = /supplierinvoices.
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#
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# Input: a JSON object on stdin (or a file path in $1):
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# socid (required) the third party (must match the source invoice's)
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# source_invoice (required) the original invoice id being credited
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# kind "customer" (default) | "supplier"
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# ref_supplier (supplier only) the supplier's avoir reference (recommended —
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# some supplier setups require it to validate)
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# date "YYYY-MM-DD" (default today)
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# validate true|false (default false = leave draft)
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# lines: [ { desc, qty, price_ht, tva, type: "product"|"service", product_id? } ]
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# the lines being credited (positive amounts; Dolibarr nets them as a credit)
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#
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# Emits {id, ref, ref_supplier, total_ht, total_ttc, fk_facture_source, statut}.
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set -euo pipefail
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SCRIPT_DIR="$(cd "$(dirname "${BASH_SOURCE[0]}")" && pwd)"
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W="${DOL_WRITE:-${SCRIPT_DIR}/dol-write.sh}"
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SRC="${1:-}"
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if [[ -n "${SRC}" && "${SRC}" != "-" ]]; then INPUT="$(cat "${SRC}")"; else INPUT="$(cat)"; fi
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PYF="$(mktemp -t dolpy.XXXXXX)"; trap 'rm -f "${PYF}"' EXIT
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cat > "${PYF}" <<'PY'
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import json, sys, datetime
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d = json.loads(sys.stdin.read())
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for req in ("socid", "source_invoice"):
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if not d.get(req):
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sys.exit("creditnote-create.sh: '%s' is required" % req)
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is_supplier = str(d.get("kind", "customer")).lower() in ("supplier", "fournisseur")
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ds = d.get("date")
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epoch = int((datetime.datetime.strptime(ds, "%Y-%m-%d") if ds
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else datetime.datetime.now()).timestamp())
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lines = []
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for ln in d.get("lines", []):
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is_product = ln.get("type", "service").lower() in ("product", "produit")
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L = {
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"desc": ln.get("desc", ""),
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"subprice": str(ln.get("price_ht", ln.get("subprice", 0))),
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"qty": str(ln.get("qty", 1)),
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"tva_tx": str(ln.get("tva", ln.get("tva_tx", 20))),
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"product_type": "0" if is_product else "1",
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}
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if ln.get("product_id"):
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L["fk_product"] = str(ln["product_id"])
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lines.append(L)
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body = {"socid": d["socid"], "type": 2, "fk_facture_source": d["source_invoice"],
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"date": epoch, "lines": lines}
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if is_supplier and d.get("ref_supplier"):
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body["ref_supplier"] = d["ref_supplier"]
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print(json.dumps(body))
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print("1" if d.get("validate") else "0")
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print("/supplierinvoices" if is_supplier else "/invoices")
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PY
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MAPPED="$(printf '%s' "${INPUT}" | python3 "${PYF}")"
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BODY="$(sed -n 1p <<<"${MAPPED}")"
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VALIDATE="$(sed -n 2p <<<"${MAPPED}")"
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ENDPOINT="$(sed -n 3p <<<"${MAPPED}")"
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ID="$("${W}" POST "${ENDPOINT}" "${BODY}")"
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if [[ ! "${ID}" =~ ^[0-9]+$ ]]; then
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echo "creditnote-create.sh: create did not return an id: ${ID}" >&2
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exit 1
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fi
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if [[ "${VALIDATE}" == "1" ]]; then
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"${W}" POST "${ENDPOINT}/${ID}/validate" '{}' >/dev/null
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fi
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"${W}" GET "${ENDPOINT}/${ID}" | python3 -c "import json,sys
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d=json.load(sys.stdin)
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print(json.dumps({k:d.get(k) for k in ('id','ref','ref_supplier','total_ht','total_ttc','fk_facture_source','statut')}))"
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