audit-xml-pdf-link

What problem does it solve?

This Skill helps you catch mis-linking between a PDF and the correct XML so invoices and accounting classifications are not corrupted by missing or incorrect associations.

Core Features & Use Cases

• Links integrity audit: Checks the PDF→XML linking strategy implemented across the project (including filename key matching, PDF text key extraction, raw PDF bytes key matching, consecutive-based fallback, and the final decision to mark as sin_xml).
• Multiple-key handling verification: Confirms that PDFs containing multiple keys (notas de crédito) follow the intended rule for selecting which key to use (specifically verifying the “always last key” behavior).
• Omission reason audit: Verifies how omission reasons are assigned (e.g., non_invoice, timeout, extract_failed) to ensure the system records failures accurately and consistently.

Quick Start

Ask the AI to run an audit of the current linking logic in gestor_contable/core/factura_index.py for all five strategies and produce a verdict with any real findings, otherwise report “SIN PROBLEMAS”.