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add dolibarr api skills for read-only inspection

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First two of an expected family of dolibarr-* skills:

- dolibarr/: platform reference — DOLAPIKEY auth, the voir_tous ACL
  trap, endpoint catalogue, the dol-curl.sh wrapper, .env credentials
  layout (gitignored, mode 600). Every future workflow skill depends
  on this one.
- dolibarr-invoice-audit/: first workflow — list KissMetrics invoices,
  audit one invoice end-to-end (JSON facts + PDF mandatory-mention
  checklist against the French legal corpus), audit the KissMetrics
  thirdparty record.

Live captures in examples/ include real audit findings to surface
to the Arcodange × KissMetrics cohort review: PDFs are missing
capital social, L.441-10 penalties, 40 € indemnity, L.123-22 / R.123-237;
KissMetrics thirdparty has no EIN (idprof1..6 all empty);
static/config/company.json holds placeholder values and a wrong
forme juridique (claims SAS, the real Dolibarr is SARL).

.gitignore hardened with *.credentials, secrets/, *.key, and an
explicit .claude/skills/**/.env pattern.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
Gabriel Radureau
2026-05-28 18:43:39 +02:00
parent e90ac2df80
commit bbfa50c3eb
18 changed files with 2811 additions and 1 deletions
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10
.claude/skills/dolibarr-invoice-audit/examples/list-km-invoices.txt Normal file
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id ref date HT TVA TTC paid AVC pdf
----------------------------------------------------------------------------------------------------------------
12 FAC002-CL0001002 2026-02-24 5100.00 0.00 5100.00 yes facture/FAC002-CL0001002/FAC002-CL0001002.pdf
13 FAC003-CL0001003 2026-02-24 2550.00 0.00 2550.00 yes facture/FAC003-CL0001003/FAC003-CL0001003.pdf
2 FAC001-CL00001 2026-01-30 510.00 0.00 510.00 yes facture/FAC001-CL00001/FAC001-CL00001.pdf
11 FAC001-CL0001001 2026-01-30 510.00 0.00 510.00 yes facture/FAC001-CL0001001/FAC001-CL0001001.pdf
10 AVC001-CL0001001 2026-01-30 -510.00 0.00 -510.00 yes AVOIR facture/AVC001-CL0001001/AVC001-CL0001001.pdf
----------------------------------------------------------------------------------------------------------------
TOTAL 8160.00 8160.00
# 5 invoice(s) shown, socid=1