{
  "generated_from": "ecf_spec.json",
  "rbac_source": "rbac_50_roles.json",
  "workflow_source": "crm/workflow_vente/workflow_vente_spec.json",
  "doctype_source": "crm/dossier_vente/doctype_spec.json",
  "source_version": "1.0.0",
  "config_name": "OTO e-CF DGII (Compupar)",
  "provider": "Compupar",
  "counts": {
    "tipos_ecf": 10,
    "tipos_en_scope": 5,
    "formas_pago": 8,
    "emission_events": 2,
    "roles": 1,
    "valeurs_a_confirmer": 6
  },
  "roles_rbac_utilises": [
    {
      "role_id": "compta-fiscaliste-ecf",
      "erpnext_role_name": "OTO Compta Fiscaliste eCF"
    }
  ],
  "note_anti_invention": "RNC emetteur, taux ITBIS, TipoCambio USD→DOP et endpoints/credentials Compupar restent `null` (a_confirmer) jusqu'a confirmation Compta (avec source · #6). Seules les donnees de reference DGII (types e-CF, formes de paiement, format e-NCF) sont encodees, avec leur source."
}