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>
19 lines
854 B
Plaintext
19 lines
854 B
Plaintext
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Thirdparty 5 — Medialex [supplier, country=FR]
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[OK] name = 'Medialex'
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[OK] address = '10 rue du Breil'
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[OK] zip = '35063'
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[OK] town = 'Rennes'
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[OK] country_code = 'FR'
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[OK] idprof1 (SIREN) = '353403074'
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[XX] idprof2 (SIRET) = ''
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[OK] idprof3 (APE) = '7312Z' (optional)
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[XX] tva_intra (VAT) = ''
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[--] email = None (optional)
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[OK] phone = '0299264200' (optional)
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[--] url = None (optional)
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[--] iban = (not set) (optional)
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8 pass, 2 mandatory fail(s), 2 optional unset
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