Gabriel Radureau
f19b1d2ef2
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>
14 lines
742 B
Plaintext
14 lines
742 B
Plaintext
# TVA basis by month × rate — window=-inf → +inf
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month tva_tx count basis HT TVA CA3 line
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----------------------------------------------------------------------
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2026-01 0.0000 3 510.00 0.00 (see tva-line-detail for cnty)
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2026-02 0.0000 2 7650.00 0.00 (see tva-line-detail for cnty)
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----------------------------------------------------------------------
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TOTAL 8160.00 0.00
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# Notes:
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# - Lines with tva_tx==0 require country lookup to choose CA3 E2 (export hors UE)
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# vs A4 (autoliquidation intra-UE). Run tva-line-detail.sh for that breakdown.
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# - Credit notes (AVOIRs) show as negative HT and are correctly netted at basis.
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