---
id: adc-007
title: "Capital-deposit entry path (1013; module compta vs paiement divers)"
status: Proposed
decided: null
effective_from: null
effective_until: null
supersedes: null
superseded_by: null
---

# adc-007 — Capital-deposit entry path (Proposed)

> **Proposed — awaits erp#51 findings** per the PRD
> [compliance › ADC seed table](https://gitea.arcodange.lab/arcodange-org/factory/src/branch/main/vibe/PRD/ai-back-office/compliance.md#accounting-decision-records-adc).
> Agents may enrich the draft; **only the operator Accepts**.

## Context

The apport en capital of **1,000 EUR** (2026-01-21, notaire FOUREZ → compte
1013) is still unrecorded in the ERP (erp#57, bucket C). The clean entry path
depends on whether Dolibarr's double-entry accounting module (Comptabilité
expert) is enabled and chart-mapped — exactly what the erp#51 sandbox
verifications establish.

## Decision

**To arbitrate after erp#51 findings — no decision recorded.** Candidate
paths:

1. Direct journal entry to 1013 via the accounting module (if enabled/mapped).
2. *Paiement divers* mapped to 1013 (bank-side entry) if the module path is
   not available in time for FY-2026 close.

## Base légale & doctrine

- PCG account 1013 — *capital souscrit, appelé, versé*.
- Supporting documents: statuts + certificat du dépositaire (notaire FOUREZ).
- Module-side constraints: PRD compliance.md § Dolibarr verifications
  (sandbox first).

## Alternatives rejected

None yet — the candidate paths above are open pending erp#51's finding on the
accounting-module state.

## Consequences

- FY-2026 balance-sheet completeness (capital line) — prerequisite for the AG
  approving the FY-2026 accounts (calendar `ag-comptes-annuels-fy2026`).
- Blocks part of erp#57 (bucket C non-invoice entries).

## QA & validation

Planned: rehearse the chosen path on a fresh iso-prod sandbox checkpoint
first (erp#51 discipline), then the [HUMAN] prod entry per erp#57.

## References

- erp#51 (Dolibarr verifications) · erp#57 (bucket C) · erp#54 (seeding).
- PRD compliance.md § ADC seed table (adc-007) + § Dolibarr verifications.
