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feat(erp): indemnité d'occupation janv→juil 2026 (1 483,23 €) — paiements divers, sans tiers (#89)

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Co-authored-by: Gabriel Radureau <[email protected]>
This commit was merged in pull request #89.
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arcodange
2026-08-13 21:09:10 +02:00
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@@ -27,6 +27,7 @@ The [AI back-office PRD](https://gitea.arcodange.lab/arcodange-org/factory/src/b
- **Prod is read-only for agents** (`ai_agent` key from `.claude/skills/dolibarr/.env`, mode 600). Beware the `voir_tous` ACL trap: a missing permission returns empty lists, not errors.
- **Writes rehearse on the sandbox first** (`ai_agent_sandbox`, host-guarded — structurally cannot reach prod), then reach prod only through the human-gated promote flow (`arcodange promote plan|apply`, prod key ENV-only + explicit confirm) — [ADR-0003](https://gitea.arcodange.lab/arcodange-org/factory/src/branch/main/vibe/ADR/0003-sandbox-state-lifecycle.md).
- **Production is an append-only ledger**: create → validate → pay → avoir; never mutate or delete a validated document, never fabricate a ref Dolibarr owns. Full grammar + anti-hallucination write contract (provenance anchors, fresh-feed corroboration, refuse-never-repair): PRD [compliance](https://gitea.arcodange.lab/arcodange-org/factory/src/branch/main/vibe/PRD/ai-back-office/compliance.md) + [agent-architecture](https://gitea.arcodange.lab/arcodange-org/factory/src/branch/main/vibe/PRD/ai-back-office/agent-architecture.md).
- **Choose the accounting instrument before writing, and read the existing state to check the choice.** *Who does the company owe?* A real supplier → supplier invoice; URSSAF or the tax office → social charge; **the associé himself → various payment on `CCA1`, with no thirdparty at all**. Neither URSSAF nor the gérant is a supplier: giving either a supplier record pollutes the auxiliary ledger, the aged balances and the payables reports, and is far costlier to undo than to avoid. The check that catches it is free — **an entry whose model contradicts the entries already in the ledger is almost always wrong**. This also decides the technical path: `/chargesociales` and `/variouspayments` have **no REST API**, so the gated promote cannot carry them (UI scripts keep the sandbox rehearsal and prod opt-in, but have no judge and no gate artefact). [RUNBOOK_quel_instrument.md](.claude/skills/dolibarr-sandbox-write/RUNBOOK_quel_instrument.md), `adc-010`.
- Sandbox state is disposable: `bin/arcodange sandbox checkpoint {status|refresh|provision|relink-env}` (refresh re-seeds iso-prod and wipes the write agent → re-provision, human login). Anything irreversible-by-design is trialed on a checkpoint first.
- Bank feeds (Qonto/Wise) and the Zoho mailbox are **read-only by construction**; no agent ever moves money.
- **Doc freshness.** Docs describe intent; the PRD STATUS + git describe reality. Before acting on any versionable claim (a path exists, a flag's value, a status emoji), verify in trust order: **live system > code/git log > [PRD STATUS](https://gitea.arcodange.lab/arcodange-org/factory/src/branch/main/vibe/PRD/ai-back-office/STATUS.md) > PRD leaves > memories**. A PR that makes a documented claim false updates that doc **in the same PR**; whoever closes a milestone follows the QA-gated [closure protocol](https://gitea.arcodange.lab/arcodange-org/factory/src/branch/main/vibe/PRD/ai-back-office/STATUS.md) — the QA gate is held by an **independent context-free subagent prompted to refute** (the closer never self-certifies) → flip STATUS → truth-pass docs → deprecation grep → fresh-reader smoke test — before the milestone closes.