Gabriel Radureau
1c0ba8ea75
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>
30 lines
1.6 KiB
Plaintext
30 lines
1.6 KiB
Plaintext
# Arcodange TVA monthly summary — window=-inf → +inf
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# (composition of dolibarr-tva-reconciliation + dolibarr-tva-deductible)
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=== 2025-10 ===
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Customer side (TVA collectée) basis HT= 0.00 TVA= 0.00
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Supplier side (TVA déductible) basis HT= 6.08 TVA= 1.22
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ligne 19/20 (20.0% déductible) HT= 6.08 TVA= 1.22
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--- Net du mois : collectée − déductible = 0.00 − 1.22 = -1.22 → CRÉDIT DE TVA : 1.22 €
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=== 2026-01 ===
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Customer side (TVA collectée) basis HT= 510.00 TVA= 0.00
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E2 (export hors UE) HT= 510.00 TVA= 0.00
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Supplier side (TVA déductible) basis HT= 403.45 TVA= 69.00
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FR exempt / HT seulement HT= 8.43 TVA= 0.00
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ligne 17+24 (autoliquidation intra-UE) HT= 50.00 TVA= 0.00
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ligne 19/20 (20.0% déductible) HT= 345.02 TVA= 69.00
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--- Net du mois : collectée − déductible = 0.00 − 69.00 = -69.00 → CRÉDIT DE TVA : 69.00 €
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=== 2026-02 ===
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Customer side (TVA collectée) basis HT= 7650.00 TVA= 0.00
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E2 (export hors UE) HT= 7650.00 TVA= 0.00
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Supplier side (TVA déductible) basis HT= 765.00 TVA= 153.00
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ligne 19/20 (20.0% déductible) HT= 765.00 TVA= 153.00
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--- Net du mois : collectée − déductible = 0.00 − 153.00 = -153.00 → CRÉDIT DE TVA : 153.00 €
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=== CUMUL window=-inf → +inf ===
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TVA collectée totale : 0.00
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TVA déductible totale : 223.22
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Net cumulé : -223.22 → CRÉDIT DE TVA cumulé : 223.22 €
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