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4b6a5f7529e77953f23538644fd776e0ae67cdb6
erp/.claude/skills/dolibarr/examples/thirdparties_list.json
Gabriel Radureau 585b7beb03 add dolibarr-thirdparty-completeness and dolibarr-tva-deductible 
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>
2026-05-29 06:14:28 +02:00

1653 lines
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Raw Blame History

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"ref": "KissMetrics",
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"status": "1",
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"town": "Brussels"
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"socialnetworks": [],
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"zip": "75010",
"town": "Paris"
},
{
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"retained_warranty_fk_cond_reglement": null,
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"SupplierCategories": [],
"prefixCustomerIsRequired": null,
"name_alias": "Cl\u00e9ment Darnis",
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"phone_mobile": "+33788106845",
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"email": "cdarnis.pro@gmail.com",
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"url": null,
"barcode": null,
"idprof1": "920267531",
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"localtax1_value": "0.0000",
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"localtax2_value": "0.0000",
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"effectif": "",
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"forme_juridique_code": "57",
"forme_juridique": "Soci\u00e9t\u00e9 par actions simplifi\u00e9e (SAS)",
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"remise_supplier_percent": "0",
"mode_reglement_supplier_id": "2",
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"fk_prospectlevel": "",
"client": "0",
"prospect": 0,
"fournisseur": "1",
"code_client": null,
"code_fournisseur": "FO0009",
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"accountancy_code_customer_general": null,
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"ip": null,
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"logo": null,
"logo_small": null,
"logo_mini": null,
"logo_squarred": null,
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"logo_squarred_mini": null,
"accountancy_code_sell": "",
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"currency_code": null,
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"termsofsale": null,
"partnerships": [],
"bank_account": null,
"code_compta": null,
"fk_incoterms": "0",
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"location_incoterms": null,
"socialnetworks": [],
"address": "14 Rue Bausset",
"zip": "75015",
"town": "Paris"
}
]
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