Gabriel Radureau
b945c8de47
Make the originating bank transaction id a first-class input on payment-record.sh
so every règlement is tied to the real bank movement at write time.
- `transaction_id` is the canonical field (the Qonto/Wise feed tx id); `num` stays
as a back-compat alias. It's stored on the payment's bank line (llx_bank.num_chq),
the reconciliation key.
- Recording WITHOUT a transaction_id prints a stderr warning (still posts, but won't
auto-reconcile) — nudges the agent to always carry it.
- Output normalises to {id, bank_transaction_id, transaction_id}.
- Promote: manifests' payment ops carry transaction_id; promote-plan shows it
(tx=… or tx=MISSING).
Proven live: customer + supplier record with transaction_id; the `num` alias maps
to the same field; the no-tx warning fires; promote plan/apply carry it through.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
43 lines
2.7 KiB
Bash
Executable File
43 lines
2.7 KiB
Bash
Executable File
#!/usr/bin/env bash
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# Render a promote manifest as a human-readable change-set for review.
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#
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# A manifest is a JSON array of operations using SYMBOLIC refs (@name) instead of
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# ids, so the SAME manifest replays on sandbox or prod:
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# [ {"op":"thirdparty","ref":"tp1","input":{"name":"OVH","role":"supplier"}},
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# {"op":"invoice","ref":"inv1","input":{"socid":"@tp1","kind":"supplier",
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# "ref_supplier":"X","validate":true,"lines":[{"desc":"Hosting","qty":1,"price_ht":80,"tva":20,"type":"service"}]}},
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# {"op":"payment","input":{"invoice_id":"@inv1","mode":"VIR","account_id":1}} ]
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set -euo pipefail
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MANIFEST="${1:?usage: promote-plan.sh <manifest.json>}"
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python3 - "$MANIFEST" <<'PY'
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import json, sys
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ops = json.load(open(sys.argv[1]))
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print("Promote plan — %d operation(s) (symbolic refs resolve at apply time):\n" % len(ops))
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for i, op in enumerate(ops, 1):
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t = op["op"]; inp = op.get("input", {}); ref = op.get("ref")
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print(" %d. %s%s" % (i, t, (" => @%s" % ref) if ref else ""))
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if t == "thirdparty":
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print(" name=%r role=%s%s" % (inp.get("name"), inp.get("role", "client"),
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(" tva=%s" % inp["tva_intra"]) if inp.get("tva_intra") else ""))
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elif t == "invoice":
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print(" socid=%s kind=%s%s validate=%s" % (inp.get("socid"), inp.get("kind", "customer"),
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(" ref_supplier=%s" % inp["ref_supplier"]) if inp.get("ref_supplier") else "", bool(inp.get("validate"))))
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for ln in inp.get("lines", []):
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print(" - %r qty=%s pu_ht=%s tva=%s%% [%s]" % (ln.get("desc", ""), ln.get("qty", 1),
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ln.get("price_ht", ln.get("subprice")), ln.get("tva", ln.get("tva_tx", 20)), ln.get("type", "service")))
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elif t == "creditnote":
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print(" socid=%s source_invoice=%s validate=%s" % (inp.get("socid"), inp.get("source_invoice"), bool(inp.get("validate"))))
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for ln in inp.get("lines", []):
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print(" - %r qty=%s pu_ht=%s tva=%s%%" % (ln.get("desc", ""), ln.get("qty", 1),
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ln.get("price_ht", ln.get("subprice")), ln.get("tva", ln.get("tva_tx", 20))))
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elif t == "payment":
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txid = inp.get("transaction_id") or inp.get("num")
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print(" invoice=%s mode=%s account=%s %s%s" % (inp.get("invoice_id"), inp.get("mode", "VIR"),
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inp.get("account_id"), ("amount=%s" % inp["amount"]) if inp.get("amount") else "(full)",
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(" tx=%s" % txid) if txid else " tx=MISSING"))
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print("\nNext:")
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print(" promote-apply.sh <manifest> --target sandbox # rehearse the replay (safe)")
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print(" promote-apply.sh <manifest> --target prod # WRITES PROD — needs DOLIBARR_PROD_WRITE_KEY")
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print(" # + ARCO_PROMOTE_CONFIRM=I-UNDERSTAND-THIS-WRITES-PROD")
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PY
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