V4 bundle — two more sibling skills, both read-only, both depending
on the dolibarr base skill.
dolibarr-thirdparty-completeness:
- audit-thirdparty.sh <socid>: country-aware completeness audit for
any thirdparty (FR: SIREN + SIRET + tva_intra; EU non-FR: tva_intra;
extra-EU: national tax id). Generalizes the V1 KM-hardcoded script.
- audit-all-thirdparties.sh: loops over /thirdparties and surfaces a
compact table of gaps. --clients-only / --suppliers-only flags.
- Live baseline finds 5/10 thirdparties with mandatory gaps:
KissMetrics (US tax id), Wise Europe SA (BE tva_intra), Medialex
(FR SIRET + tva_intra), Qonto (SIRET), Infogreffe (SIRET).
dolibarr-tva-deductible:
- deductible-by-month.sh: TVA déductible aggregated per period × rate.
- deductible-line-detail.sh: per supplier-invoice line with country-
based CA3 bucket assignment (ligne 20 for 20 % FR, ligne 19 for
reduced rates, ligne 17+24 for intra-UE autoliquidation).
- Live baseline: 223.22 € total TVA déductible across 13 lines.
Wise Europe SA correctly identified as intra-UE autoliquidation;
La Poste correctly identified as FR exempt (timbres).
- Mirrors dolibarr-tva-reconciliation on the supplier side. Together
they give the two numbers a CA3 monthly declaration needs.
Also extends dolibarr/SKILL.md endpoint catalogue with /supplierinvoices
(noting the 403 on the /lines sub-endpoint — inline lines on the detail
endpoint make this a non-issue). dolibarr/README.md gains two new
permission checkboxes for Factures fournisseurs.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
First two of an expected family of dolibarr-* skills:
- dolibarr/: platform reference — DOLAPIKEY auth, the voir_tous ACL
trap, endpoint catalogue, the dol-curl.sh wrapper, .env credentials
layout (gitignored, mode 600). Every future workflow skill depends
on this one.
- dolibarr-invoice-audit/: first workflow — list KissMetrics invoices,
audit one invoice end-to-end (JSON facts + PDF mandatory-mention
checklist against the French legal corpus), audit the KissMetrics
thirdparty record.
Live captures in examples/ include real audit findings to surface
to the Arcodange × KissMetrics cohort review: PDFs are missing
capital social, L.441-10 penalties, 40 € indemnity, L.123-22 / R.123-237;
KissMetrics thirdparty has no EIN (idprof1..6 all empty);
static/config/company.json holds placeholder values and a wrong
forme juridique (claims SAS, the real Dolibarr is SARL).
.gitignore hardened with *.credentials, secrets/, *.key, and an
explicit .claude/skills/**/.env pattern.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
