Files
erp/.claude/skills/dolibarr/examples/invoice_template_km.json
Gabriel Radureau f19b1d2ef2 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>
2026-05-29 00:01:06 +02:00

262 lines
8.2 KiB
JSON

{
"module": null,
"id": "1",
"entity": "1",
"import_key": null,
"array_options": [],
"array_languages": null,
"contacts_ids": [],
"contacts_ids_internal": null,
"linkedObjectsIds": [],
"fk_project": null,
"contact_id": null,
"user": null,
"origin_type": null,
"origin_id": null,
"ref": "Kiss Metrics Invoice",
"ref_ext": null,
"statut": null,
"status": null,
"country_id": null,
"country_code": null,
"state_id": null,
"region_id": null,
"mode_reglement_id": "2",
"cond_reglement_id": "10",
"demand_reason_id": null,
"transport_mode_id": null,
"shipping_method_id": null,
"shipping_method": null,
"fk_multicurrency": "0",
"multicurrency_code": "EUR",
"multicurrency_tx": "1.00000000",
"multicurrency_total_ht": "5100.00000000",
"multicurrency_total_tva": "0.00000000",
"multicurrency_total_localtax1": null,
"multicurrency_total_localtax2": null,
"multicurrency_total_ttc": "5100.00000000",
"last_main_doc": null,
"fk_account": "2",
"note_public": null,
"note_private": null,
"total_ht": "5100.00000000",
"total_tva": "0.00000000",
"total_localtax1": "0.00000000",
"total_localtax2": "0.00000000",
"total_ttc": "5100.00000000",
"lines": [
{
"module": null,
"id": "1",
"entity": null,
"import_key": null,
"array_options": [],
"array_languages": null,
"contacts_ids": null,
"contacts_ids_internal": null,
"linkedObjectsIds": null,
"origin_type": null,
"origin_id": null,
"ref": "KM-cloud-devops",
"ref_ext": null,
"statut": null,
"status": null,
"state_id": null,
"region_id": null,
"demand_reason_id": null,
"transport_mode_id": null,
"shipping_method": null,
"multicurrency_tx": null,
"multicurrency_total_ht": "5100.00000000",
"multicurrency_total_tva": "0.00000000",
"multicurrency_total_localtax1": null,
"multicurrency_total_localtax2": null,
"multicurrency_total_ttc": "5100.00000000",
"last_main_doc": null,
"fk_account": null,
"total_ht": "5100.00000000",
"total_tva": "0.00000000",
"total_localtax1": null,
"total_localtax2": null,
"total_ttc": "5100.00000000",
"lines": null,
"actiontypecode": null,
"civility_code": null,
"date_creation": null,
"date_validation": null,
"date_modification": null,
"tms": null,
"date_cloture": null,
"user_author": null,
"user_creation": null,
"user_creation_id": null,
"user_valid": null,
"user_validation": null,
"user_validation_id": null,
"user_closing_id": null,
"user_modification": null,
"user_modification_id": null,
"fk_user_creat": null,
"fk_user_modif": null,
"specimen": 0,
"totalpaid": null,
"extraparams": [],
"product": null,
"cond_reglement_supplier_id": null,
"deposit_percent": null,
"retained_warranty_fk_cond_reglement": null,
"warehouse_id": null,
"parent_element": "facturerec",
"fk_parent_attribute": "fk_facture",
"rowid": "1",
"fk_unit": null,
"date_debut_prevue": null,
"date_debut_reel": null,
"date_fin_prevue": null,
"date_fin_reel": null,
"weight": null,
"weight_units": null,
"length": null,
"length_units": null,
"width": null,
"width_units": null,
"height": null,
"height_units": null,
"surface": null,
"surface_units": null,
"volume": null,
"volume_units": null,
"multilangs": null,
"product_type": "1",
"fk_product": "2",
"desc": "TVA non applicable &ndash; Article 259-1 du CGI &ndash; Prestation de services localis&eacute;e hors de France (USA)",
"description": "TVA non applicable &ndash; Article 259-1 du CGI &ndash; Prestation de services localis&eacute;e hors de France (USA)",
"product_ref": "KM-cloud-devops",
"product_label": "KissMetrics - Cloud Devops - 1 day",
"product_barcode": null,
"product_desc": "",
"fk_product_type": "1",
"qty": "10",
"duree": null,
"remise_percent": "0",
"info_bits": "0",
"special_code": "0",
"subprice": "510.00000000",
"subprice_ttc": null,
"tva_tx": "0.0000",
"multicurrency_subprice": "510.00000000",
"multicurrency_subprice_ttc": null,
"label": null,
"libelle": "KissMetrics - Cloud Devops - 1 day",
"price": "510.00000000",
"vat_src_code": "",
"localtax1_tx": "0.0000",
"localtax2_tx": "0.0000",
"localtax1_type": "0",
"localtax2_type": "0",
"remise": null,
"revenuestamp": null,
"date_start_fill": "0",
"date_end_fill": "0",
"buy_price_ht": null,
"buyprice": "0.00000000",
"pa_ht": "0.00000000",
"marge_tx": "",
"marque_tx": "100",
"fk_user_author": null,
"fk_accounting_account": null,
"fk_facture": "1",
"fk_parent_line": null,
"fk_product_fournisseur_price": null,
"fk_fournprice": null,
"rang": "1",
"fk_contract_line": null
}
],
"actiontypecode": null,
"name": null,
"lastname": null,
"firstname": null,
"civility_id": null,
"civility_code": null,
"date_creation": null,
"date_validation": null,
"date_modification": null,
"tms": null,
"date_cloture": null,
"user_author": "1",
"user_creation": null,
"user_creation_id": "1",
"user_valid": null,
"user_validation": null,
"user_validation_id": null,
"user_closing_id": null,
"user_modification": null,
"user_modification_id": null,
"fk_user_creat": null,
"fk_user_modif": null,
"specimen": 0,
"totalpaid": null,
"extraparams": [],
"product": null,
"cond_reglement_supplier_id": null,
"deposit_percent": null,
"retained_warranty_fk_cond_reglement": null,
"warehouse_id": null,
"title": "Kiss Metrics Invoice",
"type": 0,
"subtype": null,
"fk_soc": null,
"socid": "1",
"paye": null,
"date": null,
"date_lim_reglement": "",
"cond_reglement_code": "10DENDMONTH",
"cond_reglement_label": null,
"cond_reglement_doc": "Due in 10 days, end of month",
"mode_reglement_code": "VIR",
"revenuestamp": null,
"totaldeposits": null,
"totalcreditnotes": null,
"sumpayed": null,
"sumpayed_multicurrency": null,
"sumdeposit": null,
"sumdeposit_multicurrency": null,
"sumcreditnote": null,
"sumcreditnote_multicurrency": null,
"remaintopay": null,
"nbofopendirectdebitorcredittransfer": null,
"creditnote_ids": null,
"stripechargedone": null,
"stripechargeerror": null,
"description": null,
"ref_client": null,
"situation_cycle_ref": null,
"close_code": null,
"close_note": null,
"postactionmessages": null,
"fk_incoterms": null,
"label_incoterms": null,
"location_incoterms": null,
"titre": "Kiss Metrics Invoice",
"multicurrency_subprice": null,
"number": null,
"total": null,
"tva": null,
"date_last_gen": "",
"date_when": "",
"nb_gen_done": "0",
"nb_gen_max": "0",
"frequency": "0",
"unit_frequency": "m",
"rule_for_lines_dates": "prepaid",
"rang": null,
"special_code": null,
"usenewprice": "0",
"fk_societe_rib": null,
"suspended": "0",
"auto_validate": "0",
"generate_pdf": "1",
"usenewcurrencyrate": null
}