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feat(erp): cycle M4 KissMetrics, et les deux comptes bancaires ramenés au centime (#96)

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Co-authored-by: Gabriel Radureau <[email protected]>
This commit was merged in pull request #96.
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arcodange
2026-08-24 13:13:32 +02:00
committed by arcodange
parent a8b27d2996
commit 58705fda56
36 changed files with 53738 additions and 27 deletions
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fleet/harness/runs/2026-08-24-encaissement-m4/02-pre-verdict.json
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{
"at": "2026-08-24T09:10:16+00:00",
"stage": "pre",
"runtime": "mistral",
"model": "vibe -p (mistral)",
"prompt_sha256": "39185318d2d3a82b3ec20159d99dc3cf6033f162ce5c5617720481b51ae88fcf",
"verdict": "BLOCK",
"response": "VERDICT: BLOCK\nREASON: Invoice FAC009 had a PDF generated (last_main_doc present in observed_before) but is treated as unissued.\nFINDINGS:\n- observed_before/invoices/19: last_main_doc=\"facture/FAC009-CL0001009/FAC009-CL0001009.pdf\" contradicts manifest claim \"aucun PDF transmis\"\n- Bank line 42 emetteur is null, expected \"Kissmetrics Holdings Inc\"\nRESIDUAL RISK:\n- Verify whether a generated PDF constitutes issuance under company policy before allowing modification of a validated invoice."
}