The two V9 follow-ups, both proven live on the sandbox. - creditnote-create.sh: `kind:"supplier"` makes an avoir fournisseur on /supplierinvoices (type=2 + fk_facture_source, carries ref_supplier); default customer path unchanged. Proven: customer AVC002 (-240) + supplier AVF2026001 (-144, ref_supplier carried, linked to source, validated). - bank-accounts.sh + `arcodange sandbox accounts`: list bank accounts (id/label/ bank) so a payment can pick its account_id. Needs `banque lire` (rights 111), now added to the provisioner's WRITE_IDS so fresh runs include it; the existing ai_agent_sandbox user was granted it live. GET /bankaccounts now returns the 3 accounts (QONTO, WISE EURO, Compte Courant Asso). - SKILL.md: supplier-avoir example + accounts helper + updated banque-lire note. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
5.4 KiB
5.4 KiB