add dolibarr-tva-reconciliation, dolibarr-recurring-templates, dolibarr-data-snapshot

V3 bundle — three sibling skills under .claude/skills/, all read-only,
all depending on the dolibarr base skill.

dolibarr-tva-reconciliation:
- tva-by-month.sh: HT + TVA grouped by (year-month × tva_tx), ready
  for CA3 / CA12 transcription.
- tva-line-detail.sh: per-line audit trail with country-based bucket
  assignment (A1 domestic / A4 intra-UE autoliquidation / E2 export
  hors UE). Documents the French TVA mental model.
- Today every Arcodange line is E2 (KissMetrics, US, autoliquidation
  259-1° CGI). The skill scales for the day a French B2B is invoiced.

dolibarr-recurring-templates:
- list-templates.sh: probes /invoices/templates/{id} since there's no
  list endpoint. Stops after 5 consecutive empty responses.
- inspect-template.sh: full audit per template, with health checks.
- Surfaces that the "Kiss Metrics Invoice" template has frequency=0
  and nb_gen_done=0 — it is NOT auto-firing. Every KM invoice today
  was manually duplicated. Cohort-review implication: the deferred
  9-month cycle depends on Gabriel clicking "Generate" each month,
  not on a Dolibarr cron.

dolibarr-data-snapshot:
- snapshot.sh: bundles every read endpoint the dolibarr-* family uses
  into one JSON with a content_hash (sha256 of data only, excluding
  timestamp — so identical state hashes identically across runs).
- Use cases: cohort evidence packs, drift detection, archival before
  a known-risky UI change.
- V1 baseline summary captured at examples/snapshot-summary.txt
  (the ~246 KB snapshot file itself is intentionally not committed).

Also extends dolibarr/SKILL.md endpoint catalogue with
/invoices/templates/{id} (and its no-list-endpoint quirk + the
id-null sentinel for missing ids), plus links to the three new
sibling skills.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
2026-05-29 00:01:06 +02:00
parent d34cba3fa0
commit f19b1d2ef2
16 changed files with 1554 additions and 1 deletions

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#!/usr/bin/env bash
# Inspect one recurring invoice template end-to-end.
#
# Usage:
# inspect-template.sh <id>
#
# Prints the template's identification, schedule (frequency / unit /
# next-fire / last-fire / counts), customer, payment terms, lines, and
# a HEALTH section that calls out common issues:
# - frequency == 0 → template NOT actually firing (manual generation only)
# - nb_gen_done == 0 but children invoices exist → manual duplications
# - date_when in the past → overdue / paused
# - suspended == 1 → explicit pause
set -euo pipefail
SCRIPT_DIR="$(cd "$(dirname "${BASH_SOURCE[0]}")" && pwd)"
DOL_CURL="${SCRIPT_DIR}/../../dolibarr/scripts/dol-curl.sh"
if [[ $# -lt 1 ]]; then
echo "inspect-template.sh: missing id. Usage: inspect-template.sh <id>" >&2
exit 2
fi
ID="$1"
WORK="$(mktemp -d -t inspect.XXXXXX)"
trap 'rm -rf "${WORK}"' EXIT
"${DOL_CURL}" "/invoices/templates/${ID}" > "${WORK}/template.json"
"${DOL_CURL}" '/invoices?limit=500&sortfield=t.datef&sortorder=ASC' > "${WORK}/inv.json"
python3 - "${WORK}" "${ID}" <<'PY'
import json, sys, os, datetime, html
work, tid = sys.argv[1], sys.argv[2]
t = json.load(open(os.path.join(work, "template.json")))
if not t.get("id"):
print(f"inspect-template.sh: no template at id={tid}", file=sys.stderr)
sys.exit(1)
socid = t.get("socid") or ""
# Fetch the customer name if we can
tp_name = "-"
if socid:
import subprocess
try:
out = subprocess.check_output([
os.path.join(os.path.dirname(__file__) if False else os.environ.get("DOL_CURL","./dol-curl.sh"),
), f"/thirdparties/{socid}"
], stderr=subprocess.DEVNULL)
tp_name = json.loads(out).get("name") or "-"
except Exception: pass
freq_n = int(t.get("frequency") or 0)
freq_u = t.get("unit_frequency") or ""
nb_done = int(t.get("nb_gen_done") or 0)
nb_max = int(t.get("nb_gen_max") or 0)
date_when = t.get("date_when") or ""
date_last = t.get("date_last_gen") or ""
suspended = str(t.get("suspended") or "0") == "1"
auto_val = str(t.get("auto_validate") or "0") == "1"
gen_pdf = str(t.get("generate_pdf") or "0") == "1"
print("=" * 80)
print(f" Template {tid} — {t.get('ref') or t.get('title') or '(unnamed)'}")
print("=" * 80)
print(f" Customer : socid={socid}")
print(f" Schedule : frequency={freq_n} {freq_u} {'(OFF — manual generation only)' if freq_n == 0 else ''}")
print(f" Counts : generated={nb_done} / max={nb_max or 'unbounded'}")
print(f" Next fire date : {date_when or '(unset)'}")
print(f" Last fire date : {date_last or '(none)'}")
print(f" Suspended : {suspended}")
print(f" Auto-validate : {auto_val}")
print(f" Generate PDF : {gen_pdf}")
print(f" Payment terms : mode={t.get('mode_reglement_code') or '-'} cond={t.get('cond_reglement_code') or '-'} ({t.get('cond_reglement_doc') or '-'})")
print(f" Totals : HT={t.get('total_ht','-')} TVA={t.get('total_tva','-')} TTC={t.get('total_ttc','-')}")
print(f" Bank account : fk_account={t.get('fk_account') or '-'}")
print()
print(" Lines:")
for L in t.get("lines") or []:
desc = html.unescape(L.get("desc") or "")
print(f" - ref={L.get('product_ref','-')} qty={L.get('qty','-')} subprice={L.get('subprice','-')} tva={L.get('tva_tx','-')} HT={L.get('total_ht','-')}")
if desc:
for ln in desc.splitlines():
if ln.strip():
print(f" {ln.strip()}")
# Children: invoices that quote this template in note_private
invoices = json.load(open(os.path.join(work, "inv.json")))
title_ref = (t.get("ref") or t.get("title") or "").strip()
children = []
for inv in invoices:
np = (inv.get("note_private") or "").lower()
if title_ref and title_ref.lower() in np:
children.append(inv)
print()
print(f" Generated children (by note_private match on '{title_ref}'):")
if not children:
print(" (none found — surprising if nb_gen_done > 0 or if you expected this to fire)")
else:
for inv in sorted(children, key=lambda x: int(x.get("date") or 0)):
ts = int(inv.get("date") or 0)
dt = datetime.date.fromtimestamp(ts).strftime("%Y-%m-%d") if ts else "-"
print(f" - {dt} id={inv['id']:>4} {inv['ref']:<24} HT={inv.get('total_ht','-'):>10} paye={inv.get('paye','-')}")
# Health
print()
print(" Health checks:")
issues = []
if freq_n == 0:
issues.append("frequency=0 — template is NOT auto-generating; every child was created manually")
if nb_done == 0 and children:
issues.append(f"nb_gen_done=0 but {len(children)} child invoice(s) match by note — they were duplicated, not auto-generated")
if date_when and date_when != "":
try:
when = datetime.date.fromisoformat(date_when[:10])
if when < datetime.date.today():
issues.append(f"date_when ({date_when[:10]}) is in the past — next fire is overdue or paused")
except ValueError: pass
if suspended:
issues.append("suspended=1 — template explicitly paused")
if not issues:
print(" [OK] Template looks consistent.")
for i in issues:
print(f" [!!] {i}")
sys.exit(0 if not issues else 1)
PY