arcodangeandClaude Fable 5
a482bb18c4
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
48 lines
1.7 KiB
Markdown
48 lines
1.7 KiB
Markdown
---
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id: adc-NNN
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title: "<short decision title>"
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status: Proposed # Proposed -> Accepted -> Superseded-by-NNN
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decided: null # date the operator Accepted (a human act - agents draft, never Accept)
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effective_from: null # aligned with the fiscal.yaml rules this record justifies; prefer an exercice boundary
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effective_until: null # null = in force until superseded
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supersedes: null # adc-NNN this record replaces, if any
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superseded_by: null # set on THIS record when a successor is Accepted (the only edit allowed after acceptance)
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---
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# adc-NNN — <title>
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> Format: MADR-lite + accounting fields, per the PRD
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> [compliance › ADC framework](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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> Status semantics: **agents draft, the operator Accepts — never the reverse.**
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> Once Accepted (merged on main): **immutable — supersede, never edit**
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> (permanence des méthodes, PCG art. 121-5). A method change is a new ADC with
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> an explicit impact note and an effective date, ideally an exercice boundary.
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## Context
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The *fait générateur* — the transaction that forced a choice.
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## Decision
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The method chosen, stated so an agent can apply it mechanically.
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## Base légale & doctrine
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PCG / CGI / BOFiP / expert-comptable advice — every claim with its source.
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## Alternatives rejected
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Each alternative, with why it lost.
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## Consequences
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Accounts touched · annexe impact · downstream rules (fiscal.yaml rule ids).
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## QA & validation
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Sandbox rehearsal, euro-parity, expert review status.
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## References
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Example écritures, issues, PRD anchors.
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