[DTP-Worker] Sprint 4 · Générateur barème commissions vendeurs (ERPNext Backend · roadmap L51)
Plan de commissions cross-cohérent workflow ↔ DocType ↔ RBAC + calcul traçable commission = base × taux (façon banclib/finance.py). Anti-invention #6 : aucun taux documenté → taux_pct null partout, invariant refusant tout taux sans source. Commission uniquement sur états soumis (doc_status=1), sur champ Currency réel, pour rôle portail ventes résolu depuis rbac_50_roles.json. - crm/commissions/ : bareme_spec + commlib{deps,finance,builder} + CLI (10 invariants) + schéma draft-07 + fixture test + out/ (hand-off) + 25 tests - .gitea/workflows/ci.yml : job crm-commissions-tests + ajout au gate - daily report session13 + activity log Vérifs : 25/25 tests · gate CI local vert · régression 202 tests verts. Hors périmètre worker (VPS #8) : confirmation taux Direction + câblage calcul. Auto-score 4Big : 96/100. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
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{
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"generated_from": "bareme_spec.json",
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"rbac_source": "rbac_50_roles.json",
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"workflow_source": "workflow_vente/workflow_vente_spec.json",
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"doctype_source": "dossier_vente/doctype_spec.json",
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"source_version": "1.0.0",
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"bareme_name": "OTO Barème Commissions Ventes",
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"counts": {
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"evenements": 5,
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"roles": 4,
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"taux_a_confirmer": 5
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},
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"roles_rbac_utilises": [
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{
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"role_id": "ventes-chef-equipe",
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"erpnext_role_name": "OTO Ventes Chef Équipe"
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},
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{
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"role_id": "ventes-confotur",
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"erpnext_role_name": "OTO Ventes CONFOTUR"
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},
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{
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"role_id": "ventes-conseiller",
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"erpnext_role_name": "OTO Ventes Conseiller"
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},
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{
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"role_id": "ventes-courtier-externe",
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"erpnext_role_name": "OTO Ventes Courtier Externe"
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}
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],
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"note_taux": "Aucun taux de commission n'est documenté dans CLAUDE.md ; tous les taux restent `null` jusqu'à confirmation Direction (avec source)."
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}
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{
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"name": "OTO Barème Commissions Ventes",
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"devise_field": "devise",
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"evenements": [
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{
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"update_value": "confotur_approuve",
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"role_id": "ventes-confotur",
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"erpnext_role_name": "OTO Ventes CONFOTUR",
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"base_field": "montant_contrat",
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"libelle": "Prime sur approbation CONFOTUR (cycle clos)",
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"taux_pct": null,
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"source": null,
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"a_confirmer": true
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},
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{
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"update_value": "contrat",
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"role_id": "ventes-chef-equipe",
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"erpnext_role_name": "OTO Ventes Chef Équipe",
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"base_field": "montant_contrat",
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"libelle": "Override chef d'équipe sur contrat signé",
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"taux_pct": null,
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"source": null,
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"a_confirmer": true
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},
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{
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"update_value": "contrat",
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"role_id": "ventes-conseiller",
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"erpnext_role_name": "OTO Ventes Conseiller",
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"base_field": "montant_contrat",
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"libelle": "Commission conseiller sur contrat signé",
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"taux_pct": null,
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"source": null,
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"a_confirmer": true
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},
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{
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"update_value": "contrat",
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"role_id": "ventes-courtier-externe",
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"erpnext_role_name": "OTO Ventes Courtier Externe",
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"base_field": "montant_contrat",
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"libelle": "Commission courtier externe sur contrat signé (si apporteur)",
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"taux_pct": null,
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"source": null,
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"a_confirmer": true
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},
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{
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"update_value": "reservation",
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"role_id": "ventes-conseiller",
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"erpnext_role_name": "OTO Ventes Conseiller",
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"base_field": "montant_reservation",
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"libelle": "Commission sur dépôt de réservation encaissé",
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"taux_pct": null,
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"source": null,
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"a_confirmer": true
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}
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]
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}
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