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 Template 1 — Kiss Metrics Invoice
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  Customer       : socid=1
  Schedule       : frequency=0 m    (OFF — manual generation only)
  Counts         : generated=0 / max=unbounded
  Next fire date : (unset)
  Last fire date : (none)
  Suspended      : False
  Auto-validate  : False
  Generate PDF   : True
  Payment terms  : mode=VIR  cond=10DENDMONTH (Due in 10 days, end of month)
  Totals         : HT=5100.00000000  TVA=0.00000000  TTC=5100.00000000
  Bank account   : fk_account=2

  Lines:
    - ref=KM-cloud-devops  qty=10  subprice=510.00000000  tva=0.0000  HT=5100.00000000
        TVA non applicable – Article 259-1 du CGI – Prestation de services localisée hors de France (USA)

  Generated children (by note_private match on 'Kiss Metrics Invoice'):
    - 2026-02-24  id=  12  FAC002-CL0001002          HT=5100.00000000  paye=1
    - 2026-02-24  id=  13  FAC003-CL0001003          HT=2550.00000000  paye=1

  Health checks:
    [!!] frequency=0 — template is NOT auto-generating; every child was created manually
    [!!] nb_gen_done=0 but 2 child invoice(s) match by note — they were duplicated, not auto-generated
