books.renumber_account: give an account a new code, history kept
check / check (push) Canceled after 0s
check / check (push) Canceled after 0s
Ledger::renumber_account changes only the code (entries name accounts by id): refuses an unknown account, a blank or used code, and a control code for an account of the wrong type or a placeholder. Journaled as account.renumbered (with the previous code), replayed, projected, shown in the viewer's journal. The MCP tool lists wanderbooks.toml settings that still name the old code. The server instructions now warn that the engine can't tell a same-type account with another purpose at a control code (a hosting expense at payroll's 6100). Tests: core property (only the code changes; trial balance equal), core refusals, the store's command property, MCP end to end with restart. Mutation on the new code: 8 of 8 viable caught. Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01GWVo7x3UHw5kwCUaWxiejX
This commit is contained in:
1 parent
ccec4e9439
commit
5b8910a1cd
10 files changed
+446
-2
No files matched your search
@@ -952,6 +952,7 @@ mod refusals {
|
||||
SetEntryVendor(u64, Option<u64>),
|
||||
SetVendor1099(u64, bool),
|
||||
SetAccountTax(u64, u8),
|
||||
Renumber(u64, u8),
|
||||
// The rest of the command surface (2026-10-13).
|
||||
AttachReceipt(Option<u64>, u8),
|
||||
FileDocument(u8),
|
||||
@@ -1025,6 +1026,7 @@ mod refusals {
|
||||
(id.clone(), prop::option::of(0u64..4)).prop_map(|(e, v)| Op::SetEntryVendor(e, v)),
|
||||
(0u64..4, any::<bool>()).prop_map(|(v, t)| Op::SetVendor1099(v, t)),
|
||||
(0u64..10, 0u8..4).prop_map(|(a, k)| Op::SetAccountTax(a, k)),
|
||||
(0u64..10, 0u8..9).prop_map(|(a, c)| Op::Renumber(a, c)),
|
||||
(prop::option::of(id.clone()), 0u8..4).prop_map(|(e, b)| Op::AttachReceipt(e, b)),
|
||||
(0u8..4).prop_map(Op::FileDocument),
|
||||
(0u64..6, id.clone()).prop_map(|(a, e)| Op::LinkReceipt(a, e)),
|
||||
@@ -1143,6 +1145,14 @@ mod refusals {
|
||||
Op::SetEntryVendor(e, v) => store.set_entry_vendor(e, v),
|
||||
Op::SetVendor1099(v, t) => store.set_vendor_1099(v, Some(Form1099::Nec), t),
|
||||
Op::SetAccountTax(a, k) => store.set_account_tax(a, TAX[k as usize], None),
|
||||
// The chart's codes, control codes (payroll's 6100 and 2110,
|
||||
// revenue, receivables), a blank, and fresh ones.
|
||||
Op::Renumber(a, c) => store.renumber_account(
|
||||
a,
|
||||
[
|
||||
"1000", "6100", "2110", "4000", "1200", "", "7001", "7002", "3999",
|
||||
][c as usize],
|
||||
),
|
||||
Op::AttachReceipt(e, b) => store
|
||||
.attach_receipt(e, "r.pdf", "application/pdf", &[b; 3], Some("receipt"))
|
||||
.map(drop),
|
||||
|
||||
Reference in new issue
Block a user