avansaber/erpclaw-addons/erpclaw-loans

Claude Code and agent skill by avansaber/erpclaw-addons

Trust tier 3
  • community
  • ext:[{"type":"plugin","description":"Custom plugin integration"}]
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Checking that the SKILL.md file is still in the repository.

Loan application, disbursement, repayment scheduling, and portfolio management. 20 actions across loan applications, disbursement, repayments, and reporting.

Install

npx vskill@latest install avansaber/erpclaw-addons/erpclaw-loans

Semi-extensibleMentions customization, but needs skill-specific knowledge. Read the extensible skills standard

SKILL.md

ERPClaw Loans

Loan management for term loans, demand loans, staff loans, and credit lines.

Tier 1 — Basic Operations

Loan Applications
ActionDescription
loan-add-loan-applicationCreate loan application (customer/employee/supplier)
loan-update-loan-applicationUpdate application details
loan-list-loan-applicationsList applications with status filter
loan-get-loan-applicationGet application details
loan-approve-loanApprove application, set approved amount
loan-reject-loanReject application with reason
Loan Lifecycle
ActionDescription
loan-disburse-loanDisburse approved loan — creates GL entries
loan-list-loansList loans with status/applicant filter
loan-get-loanGet loan details with schedule
loan-generate-repayment-scheduleGenerate installment schedule
loan-get-repayment-scheduleView repayment schedule
Repayments
ActionDescription
loan-record-repaymentRecord loan repayment — updates GL
loan-list-repaymentsList repayments for a loan
loan-calculate-interestCalculate accrued interest to date

Tier 2 — Advanced

ActionDescription
loan-write-off-loanWrite off bad debt — GL: debit bad debt, credit receivable
loan-restructure-loanModify terms, regenerate schedule
loan-close-loanClose fully repaid loan

Tier 3 — Reports

ActionDescription
loan-statementFull statement for a loan
loan-overdue-loansList overdue installments
statusModule status summary

GL Integration

  • Disbursement: Debit Loan Receivable, Credit Bank/Cash
  • Repayment: Debit Bank/Cash, Credit Loan Receivable (principal) + Interest Income (interest)
  • Write-off: Debit Bad Debt Expense, Credit Loan Receivable
  • All GL postings use erpclaw_lib.gl_posting.insert_gl_entries() and pass the full

12-step GL validation. A GL failure rolls the whole action back and returns an error; no loans action records a document the ledger has not accepted.

  • The receivable leg carries party_type / party_id from the loan applicant

(GL validation step 5); the interest-income leg carries a cost center (step 6).

  • Loan vouchers post under the registered journal_entry voucher type; identity

rides on voucher_id (loan / repayment / write-off row) plus remarks.

Security

  • Security scanPassed, 90 of 100Pattern checks on the skill's files.
  • Model reviewPassed

See the full security report

Quality evaluation

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Source

Popularity

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Extension points

  • pluginCustom plugin integration

Learn the extensible skills standard

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