Gabriel Radureau
585b7beb03
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>
15 lines
1.0 KiB
Plaintext
15 lines
1.0 KiB
Plaintext
id name cnty role missing
|
|
--------------------------------------------------------------------------------------------------------------
|
|
1 KissMetrics US client tax_id
|
|
2 Wise Europe SA BE supplier tva_intra
|
|
3 Greffe du tribunal de commerce Évry FR supplier (complete)
|
|
4 YOLAW FR supplier (complete)
|
|
5 Medialex FR supplier SIRET, tva_intra
|
|
6 Qonto FR supplier SIRET
|
|
7 OVH FR supplier (complete)
|
|
8 La Poste FR supplier (complete)
|
|
9 Infogreffe FR supplier SIRET
|
|
10 Darnis Operations FR supplier (complete)
|
|
--------------------------------------------------------------------------------------------------------------
|
|
# 10 thirdparties audited, 5 with mandatory gaps
|