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feat(fleet): fiscal profile + compliance calendar + ADC register (erp#54, T11 data)

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fleet/profile/ goes from stub to the machine-readable business-rules surface
the fleet reads (PRD agent-catalog document surface + compliance ADC framework):

- fiscal.yaml — entity, VAT position, 8 rules (regime reel simplifie until
  2026-12-31 -> quarterly CA3 from 2027-01-01 per LF 2025 art. 38; KM export
  autoliquidation 259-1 CGI box E2; FR 20% deductible; intra-EU reverse
  charge; FX 766/666; SaaS expensed; CCA 455 lane). Every rule carries
  effective_from/effective_until AND decision: adc-NNN; every date cites its
  PRD anchor as an inline comment (verified against factory origin/main).
- calendar.yaml — 15 entries: acomptes TVA (2026-07 month-window, 2026-12-15),
  last CA12 FY-2026 (2027-05-04), CA3 quarterly windows, CFE (December),
  AG comptes annuels (2027-06-30), e-invoicing milestones (2026-09-01
  reception, 2027-09-01 emission/e-reporting), URSSAF echeancier with the
  in-file NOTE that a real direct debit exists since May 2026 (erp#57 revisit
  of the payroll-dormant assumption), KM deferred due dates + renewal stub.
- JSON Schemas for both + scripts/validate.py (stdlib-only: strict YAML-subset
  parser, JSON-Schema-subset checker, rule->ADC resolution, calendar checks).
- decisions/ — ADC register: template + adc-001..005 Accepted formalizations
  (autoliquidation KM, FX->766/666, SaaS expensed, reel simplifie until
  abolition, CCA personal-card lane) + adc-006/007 Proposed stubs (retainer
  currency -> erp#53; capital path -> erp#51). Agents draft, the operator
  Accepts — never the reverse; immutable once merged, supersede never edit.
- Mutation policy in-file: PRs only (T12 proposes, human merges).
- Same-change: profile README stub -> real doc; fleet/README.md layout line
  and AGENTS.md fleet row updated (profile no longer a stub).

Validation: PASS — 8 rules, 15 entries, 7 ADCs, 0 errors, 7 warnings (the
warnings list exactly what awaits operator verification). Human gate left
open on purpose: operator sanity-read of the calendar + Acceptance of
adc-001..005.

Co-Authored-By: Claude Fable 5 <[email protected]>
Claude-Session: https://claude.ai/code/session_01VRShc4QhLLU73FLHx9vskh
This commit is contained in:
arcodange
2026-07-18 23:45:00 +02:00
co-authored by Claude Fable 5
parent 66b277abfa
commit a482bb18c4
16 changed files with 1531 additions and 3 deletions
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AGENTS.md
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@@ -19,7 +19,7 @@ The [AI back-office PRD](https://gitea.arcodange.lab/arcodange-org/factory/src/b
| `bin/arcodange` | operational CLI — read prod (invoices, payments, TVA, bank, templates, snapshot), sandbox writes, gated promote |
| `.claude/skills/` | the skill catalog; each `SKILL.md` frontmatter carries its **Use when… / SKIP for…** triggers — read them before reinventing |
| `test/` | Playwright provisioning POCs (sandbox write agent `ai_agent_sandbox`, rights in `provisionSandbox.ts` WRITE_IDS) |
| `fleet/` | the AI-agent fleet — atom registry + `atom.yaml` schema ([fleet/README.md](fleet/README.md)), class skeletons ([fleet/classes/](fleet/classes/)), worked example `invoice-extract`; golden sets + fiscal profile are stubs ([erp#39](https://gitea.arcodange.lab/arcodange-org/erp/issues/39), [erp#54](https://gitea.arcodange.lab/arcodange-org/erp/issues/54)) |
| `fleet/` | the AI-agent fleet — atom registry + `atom.yaml` schema ([fleet/README.md](fleet/README.md)), class skeletons ([fleet/classes/](fleet/classes/)), worked example `invoice-extract`; fiscal profile + compliance calendar + ADC register ([fleet/profile/](fleet/profile/README.md)); golden sets are stubs ([erp#39](https://gitea.arcodange.lab/arcodange-org/erp/issues/39)) |
## Operating rules for agents