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>
17 lines
940 B
Plaintext
17 lines
940 B
Plaintext
# TVA déductible by month × rate — window=-inf → +inf
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month tva_tx count basis HT TVA ded CA3 line
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------------------------------------------------------------------------------
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2025-10 20.0000 2 6.08 1.22 ligne 20
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2026-01 0.0000 2 58.43 0.00 ligne 17 + 24 (autoliquidation) — verify with line-detail
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2026-01 20.0000 8 345.02 69.00 ligne 20
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2026-02 20.0000 2 765.00 153.00 ligne 20
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------------------------------------------------------------------------------
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TOTAL 1174.53 223.22
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# Notes:
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# - This is TVA déductible (supplier side). For TVA collectée (customer side),
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# use dolibarr-tva-reconciliation/scripts/tva-by-month.sh.
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# - tva_tx==0 lines may be either truly exempt (e.g. La Poste timbres)
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# or autoliquidation intra-UE (e.g. Wise). Run deductible-line-detail.sh.
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