Two changes that go together: now operators can run every read-only
workflow without going through Claude. The skills (SKILL.md files)
remain the source of behaviour documentation and Claude triggers;
bin/arcodange is the human-facing entry point.
bin/arcodange:
- Bash dispatcher at the project root. Subcommands per domain:
tva {collect, collect-detail, deductible, deductible-detail, summary},
invoice {list, audit}, thirdparty {audit, audit-all},
payments {state, timeline, by-month},
templates {list, inspect},
snapshot, whoami, ping, curl, help.
- Locates the project root via `git rev-parse` so it works from any
CWD (including from a worktree).
- Per-subcommand `help` text. Unknown commands exit 2 with a hint.
- Reuses the existing per-skill scripts under .claude/skills/<name>/
scripts/ via `exec` (zero behaviour drift, full credit to the
existing tested code).
dolibarr-tva-summary:
- Composes dolibarr-tva-reconciliation (TVA collectée customer-side)
and dolibarr-tva-deductible (TVA déductible supplier-side) into a
single CA3-ready monthly summary with per-month net verdict
(TVA à reverser / crédit de TVA / équilibre) and a cumulative line.
- Live baseline: Arcodange en crédit de TVA de 223.22 € cumulé
(0 € collectée 259-1° CGI vs 223.22 € déductible).
- Exposed as `arcodange tva summary [--year|--since|--until]`.
Each existing skill's SKILL.md gets a one-line "CLI shortcut" near
the top so the human path is discoverable from any skill page.
The project root README.md gets a CLI section as the primary
operator entry point.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
V2 in the dolibarr-* family. Three workflows:
- km-payment-state.sh: per-invoice reconciliation (TTC vs sum of
payments) with OK / PARTIAL / UNPAID / OVERPAID classification.
More honest than the `paye` boolean for deferred-cycle agreements.
- km-payment-timeline.sh: all KM payments sorted by date with
cumulative balance — the foundation for cohort-review deferred
9-month-cycle tracking (actual cash receipts vs contractual schedule).
- payments-by-month.sh: monthly aggregation, KM-scoped by default
or --all-clients for accounting basis.
Also updates dolibarr/SKILL.md endpoint catalogue with
/invoices/{id}/payments (note the date-as-string vs unix-epoch quirk)
and /bankaccounts, plus captures the corresponding examples.
V1 baseline of live data: KM is fully reconciled across 5 invoices
(1 avoir + 4 regular), 8160 € total cash receipts spread Feb/Mar/Apr 2026,
all on WISE EURO (BE).
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
