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docs(odoo-savants): complete the 25-savant AXIS-B carve-out + dispatch decision
CurrencySelectionAdvisor (L12, 25th doc) + AGENT_LOG consolidation. All 25 per-savant evidence contracts now filled. Records the resolved open question — dispatch = one Reasoner impl per ReasoningKind — plus the impl mapping, the folded-in corrections (family 0x64; Slot-3 no property IRIs; shared RECONCILE_MATCH dispatch-by-namespace; roster=25), and the 14 NEEDS-INPUT blockers (woa-rs feeds + missing Layer-2 alignment axioms). Green light for the Reasoner impls. No code impact. https://claude.ai/code/session_016NwUSxRobQRH26KUJXvEYn
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.claude/board/AGENT_LOG.md

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L4-K8K9-REPORTS-DATEV, L11-COA-JOURNALS-LOCKDATES, L15-TAX-REPARTITION).
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Reference material for lance-graph-side ontology/alignment work (companion to
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the merged D-ODOO-1 hydrator + the four_way_alignment_seam spec). No code impact.
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## [main + 4×Opus / wave] [D-ODOO-SAV carve-out] 25 savant AXIS-B evidence contracts filled (2026-05-27)
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Filled all 25 per-savant AXIS-B evidence-contract docs under `.claude/odoo/savants/`
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(answering `_SCAFFOLD-EVIDENCE-CONTRACT.md`), sourced from the L1–L15 odoo richness
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lanes by 4 parallel Opus workers (L11/L1/L10/L15 · L9/L8/L6/L12 · L2/L5/L10/L12 ·
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L13/L7). Each fills 4 slots: EvidenceRef schema / odoo-field→signal map (file:lines) /
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property alignment / AXIS-B decision in NARS (freq,conf). Commits 8138adc(5)+41244e6(19)+this(1).
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OPEN-QUESTION RESOLVED (scaffold "your call", gates D-ODOO-SAV-4): dispatch = **one
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Reasoner impl per ReasoningKind** (NOT a data-driven registry). Mapping:
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- CustomerCategoryReasoner: FiscalPositionResolver(1), PartnerTrustAdvisor(2), AnalyticModelScorer(5), UserCompanyAccessAdvisor(10)
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- PostingAnomalyReasoner: SequenceGapAnomalyDetector(6), AutopostRecommender(17), LockDateAdvancer(18)
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- NextBestActionReasoner: AnalyticDistributionSuggester(4), CurrencySelectionAdvisor(9), ProcurementRuleSelector(11), ReorderTimingAdvisor(12), ReplenishmentReportAdvisor(13), RouteTiebreaker(14), TaxExigibilitySuggestor(15), UpsellActivityTrigger(22), PricelistRecommender(23), RemovalStrategySelector(24), MoveAssignmentPrioritizer(25), BackorderJudge(26)
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- OtherReasoner (dispatch on Other(code)): PricelistAssignmentAgent(3,PRICELIST_ASSIGNMENT), ExchangeAccountSelector(7,CHART_ACCOUNT_MAPPING), ReportRateTypeSelector(8,CONSOLIDATION_RATE_POLICY), ReconcileMatchSelector(19,RECONCILE_MATCH), BankStatementMatcher(20,BANK_STATEMENT_MATCH), PaymentToInvoiceMatcher(21,RECONCILE_MATCH)
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CORRECTIONS folded in: (a) ProductCatalog family = 0x64 not 0x63 (0x63=ogit:MRORepair),
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per callcenter/src/odoo_alignment.rs:47-54 — affects PricelistAssignmentAgent; (b) Slot 3
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= N/A everywhere — only class-level owl:equivalentClass pivots exist, ZERO property IRIs
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in repo (none invented); (c) Other(RECONCILE_MATCH=5) shared by 19+21 → impl distinguishes
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by ReasoningContext.namespace (erp.k3.reconcile_match vs erp.k3.payment_reconcile) + evidence,
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NOT code; (d) roster is 25 (id 16 absent), not 27.
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NEEDS-INPUT (14 docs) — impl blockers needing woa-rs feeds / lance Layer-2 axioms:
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L13 procurement (11,14) supplier lead/reliability/cost (community stock has only static
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rule.delay → woa-rs purchase feed); L13 reorder (12,13) demand-variability/movement history
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(only static horizon_days+lead_days → woa-rs movement feed); PartnerTrustAdvisor(2) per-move
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date_due/paid_date lateness (L2/L5); UserCompanyAccessAdvisor(10) role_group_ids+recent_company_ids
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(RBAC/tenancy); ExchangeAccountSelector(7) SKR03/04 exchange gain/loss account codes; missing
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Layer-2 alignment axioms for account.fiscal.position / product.pricelist /
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account.analytic.distribution.model / stock.* (candidate corpora currently family None).
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PROCESS NOTE: subagents cannot use the Write tool or cat>/printf> here (interactive deny);
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`tee` heredoc IS allowlisted and works — use it for subagent file writes.
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HAND-BACK: green light for lance-graph to implement the 5 Reasoner impls (CustomerCategory/
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PostingAnomaly/NextBestAction/Other) against the filled contracts. NEEDS-INPUT savants can be
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impl'd with gap columns nullable + structurally-capped confidence until feeds land.
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# Savant: CurrencySelectionAdvisor (id 9 · family 0x62 · lane L12)
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**Tuple:** kind=NextBestAction · inference=Induction · semiring=NarsTruth · style=Analytical
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**Feeds Reasoner impl:** `NextBestActionReasoner` (per the impl-per-ReasoningKind decision)
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> dispatch: `ReasoningKind::NextBestAction` -> "induce the action with the highest expected value"
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> (`examples/savant_dispatch.rs:31`). Induction -> `QueryStrategy::CamWide`. Style Analytical inherited
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> from 0x62 SMBAccounting. (This is the only L12 savant on a named `ReasoningKind` rather than `Other`.)
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## What it decides (AXIS-B core)
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Decide **which currencies the tenant should enable** (activate on `res.currency`), given the geography of
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its partners and transactions. The hard constraints are deterministic (you cannot deactivate a currency
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still used as some company's `currency_id`; activating any second currency auto-adds the
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`group_multi_currency` toggle — L12 R6); the ambiguous core is the *forward-looking recommendation*: from
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the spread of partner countries, invoice/bill currencies seen, and bank-journal currencies, induce which
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not-yet-enabled currencies are worth turning on. Output is a ranked set of currencies to enable with NARS
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`(frequency, confidence)`; woa-rs surfaces it as a suggestion the tenant confirms (Iron Rule 7), never an
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auto-activation.
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## Deterministic guard (AXIS-A — stays in woa-rs)
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The closed-form rules stay in woa-rs (`res_currency.py:L83-106`, L12 R6): the active-currency count > 1 ⇒
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add `group_multi_currency`; **cannot deactivate** a currency still referenced as a company `currency_id`
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(hard block). The rounding write-protection (cannot raise rounding / set 0 once `_has_accounting_entries`,
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`account/res_currency.py:L26-41`, L12 R7) and the company-tree currency root-delegation
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(`_get_company_root_delegated_field_names()=['currency_id']`, branches inherit root currency,
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`res_company.py:L341-418`, L12 R9) are deterministic. The savant is invoked only for the *which-to-enable*
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recommendation, never for the activate/deactivate guard itself.
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## Slot 1 — Evidence (Arrow EvidenceRef)
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The geography signal `EvidenceRef { table: "tenant.currency_geography", schema_fingerprint, rows }`
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(one row per observed currency / country bucket):
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| column | dtype | signal |
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|---|---|---|
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| `currency_id` | `Int64` | a currency seen in evidence (or a candidate to enable) |
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| `currency_code` | `Utf8` | ISO code (e.g. `USD`, `CHF`, `GBP`) — the recommendation unit |
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| `is_active` | `Boolean` | whether already enabled (the reasoner recommends among `is_active=false`) |
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| `partner_country_count` | `Int64` | how many partners are in the country/zone using this currency — the primary geography signal |
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| `invoice_currency_count` | `Int64` | how many invoices/bills already carry this currency (latent demand even if not enabled) |
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| `bank_journal_count` | `Int64` | how many bank journals are denominated in this currency |
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| `is_company_currency` | `Boolean` | whether some company uses it as `currency_id` (cannot be disabled — AXIS-A hard fact, L12 R6) |
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| `last_seen_date` | `Date32`/nullable | recency of the most recent transaction in this currency (recent demand weighs more) |
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## Slot 2 — Odoo field → signal map (cite L-doc file:lines)
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- `group_multi_currency` auto-toggle when active count > 1; cannot deactivate a currency used as a company `currency_id` <- `L12-MULTICOMPANY-CURRENCY.md:40-42` (R6; `res_currency.py:L83-106`).
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- rounding write-protection once `_has_accounting_entries` (currency in use by any AML) <- `L12-MULTICOMPANY-CURRENCY.md:44-45` (R7; `account/res_currency.py:L26-41`).
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- company-tree currency root-delegation (branches inherit root currency; multi-currency = different ROOT companies) <- `L12-MULTICOMPANY-CURRENCY.md:51-52` (R9; `res_company.py:L96-104, L341-418`).
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- `_get_rates` company/root-scoped rate availability (a currency is only useful if rates exist for it) <- `L12-MULTICOMPANY-CURRENCY.md:31-32` (R3; `res_currency.py:L120-139`).
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- delegation tuple `name=CurrencySelectionAdvisor family=0x62 reasoning=NextBestAction inference=Induction semiring=NarsTruth style=Analytical — suggest which currencies to enable based on partner/transaction geography` <- `L12-MULTICOMPANY-CURRENCY.md:40-42` (R6 savant seed) and `SAVANTS.md:62`.
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## Slot 3 — Property-level alignment
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**N/A — class-level pivots only; no `owl:equivalentProperty` defined.** `odoo_alignment.rs` holds only
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class-level `owl:equivalentClass` rows and **zero** property IRIs (`odoo_alignment.rs:14, 60-68`).
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`res.currency -> fibo:Currency` is an L-doc-proposed class-level row (`L12-MULTICOMPANY-CURRENCY.md:15`)
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and is not yet among the realized seed rows in `odoo_alignment.rs` (which seed partner/account/move/
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product/uom/hr). The which-currency-to-enable recommendation traverses no property IRI and crosses no
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SKR/ZUGFeRD seam — partner country and transaction-currency counts are scalar features, not an ontology
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traversal. Never invent IRIs.
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## Slot 4 — AXIS-B decision in evidence terms
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Let E = the per-currency geography rows (slot 1), restricted to candidates with `is_active = false`.
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-> Conclusion C = `RecommendEnableCurrencies({currency_id…})` — a ranked set — emitted with NARS
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`(frequency, confidence)` where:
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- **frequency** of "enable currency X" rises with: a high `partner_country_count` in X's zone, existing
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`invoice_currency_count`/`bank_journal_count` in X (latent demand the tenant is already transacting),
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and recent `last_seen_date`.
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- **frequency** is near-certain (and the recommendation moot) for any currency with `is_company_currency`
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or already `is_active`; those are AXIS-A facts, not recommendations.
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- **confidence** is the NARS weight from the volume of corroborating evidence (many partners AND many
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invoices in X ⇒ high; a single stray foreign invoice ⇒ low); a thin history keeps confidence low even
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at high frequency. Capped by phi-1.
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Discriminating features (ranked): `partner_country_count` >> `invoice_currency_count` >
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`bank_journal_count` > `last_seen_date` recency. Induction here is "tenants with this geography footprint
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have historically benefited from enabling these currencies." Enabling the first additional currency also
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flips `group_multi_currency` (AXIS-A side-effect, L12 R6) — the savant flags that consequence but the
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guard performs it.
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## Parity / GoBD notes
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Pure configuration advice — no posting, no GoBD Festschreibung interaction. Suggestion-only (Iron Rule 7):
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the tenant confirms each activation; the deterministic guards then enforce the irreversibility edges
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(cannot disable an in-use currency, L12 R6; cannot retroactively coarsen rounding once entries exist,
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L12 R7). The one parity caution: enabling a currency commits the tenant to maintaining its rate table
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(L12 R3 `_get_rates` falls back to 1.0 when no rate exists, which would silently mis-convert) — so the
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recommendation should pair an enable suggestion with a "rates required" note rather than imply the currency
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is immediately safe to transact.

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