arcodangeandClaude Fable 5
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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
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2.1 KiB
Markdown
62 lines
2.1 KiB
Markdown
---
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id: adc-007
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title: "Capital-deposit entry path (1013; module compta vs paiement divers)"
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status: Proposed
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decided: null
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effective_from: null
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effective_until: null
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supersedes: null
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superseded_by: null
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---
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# adc-007 — Capital-deposit entry path (Proposed)
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> **Proposed — awaits erp#51 findings** per the PRD
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> [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).
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> Agents may enrich the draft; **only the operator Accepts**.
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## Context
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The apport en capital of **1,000 EUR** (2026-01-21, notaire FOUREZ → compte
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1013) is still unrecorded in the ERP (erp#57, bucket C). The clean entry path
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depends on whether Dolibarr's double-entry accounting module (Comptabilité
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expert) is enabled and chart-mapped — exactly what the erp#51 sandbox
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verifications establish.
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## Decision
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**To arbitrate after erp#51 findings — no decision recorded.** Candidate
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paths:
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1. Direct journal entry to 1013 via the accounting module (if enabled/mapped).
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2. *Paiement divers* mapped to 1013 (bank-side entry) if the module path is
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not available in time for FY-2026 close.
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## Base légale & doctrine
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- PCG account 1013 — *capital souscrit, appelé, versé*.
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- Supporting documents: statuts + certificat du dépositaire (notaire FOUREZ).
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- Module-side constraints: PRD compliance.md § Dolibarr verifications
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(sandbox first).
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## Alternatives rejected
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None yet — the candidate paths above are open pending erp#51's finding on the
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accounting-module state.
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## Consequences
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- FY-2026 balance-sheet completeness (capital line) — prerequisite for the AG
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approving the FY-2026 accounts (calendar `ag-comptes-annuels-fy2026`).
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- Blocks part of erp#57 (bucket C non-invoice entries).
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## QA & validation
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Planned: rehearse the chosen path on a fresh iso-prod sandbox checkpoint
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first (erp#51 discipline), then the [HUMAN] prod entry per erp#57.
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## References
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- erp#51 (Dolibarr verifications) · erp#57 (bucket C) · erp#54 (seeding).
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- PRD compliance.md § ADC seed table (adc-007) + § Dolibarr verifications.
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