arcodange-org/factory
1
0
Fork 0
Code Issues 4 Pull Requests Actions Packages Projects Releases Wiki Activity

docs(prd): STATUS — erp#63 harness-portability spike joins P3

Browse Source 
Co-Authored-By: Claude Fable 5 <[email protected]>
This commit is contained in:
arcodange
2026-07-15 18:50:05 +02:00
co-authored by Claude Fable 5
parent 5aea83749d
commit c7320d2811
1 changed files with 2 additions and 2 deletions
Download Patch File Download Diff File Expand all files Collapse all files
vibe/PRD/ai-back-office/STATUS.md
+2 -2
View File
@@ -14,7 +14,7 @@
| 0 — Foundations | read skills, sandbox + promote, backups, snapshots, bank reco, email ingest, Telegram gateway MVP | ✅ shipped pre-PRD (ledger below) |
| 1 — Flagship pipeline | [POC-1](poc-plan.md#poc-1--supplier-invoice-end-to-end) + [POC-5](poc-plan.md#poc-5--model-routing-bench) | 🟡 in progress → [erp milestone P1](https://gitea.arcodange.lab/arcodange-org/erp/milestone/1) (erp#38–45, #47 — due 2026-10-09) · **#38 ✅ 2026-07-15** ([PR erp#62](https://gitea.arcodange.lab/arcodange-org/erp/pulls/62)) |
| 2 — Urgent compliance | [POC-6](poc-plan.md#poc-6--e-invoicing-readiness-spike) — **hard deadline 2026-09-01** | ⬜ decomposed → [erp milestone P2](https://gitea.arcodange.lab/arcodange-org/erp/milestone/2) (erp#46 — due 2026-09-01) |
| 3 — Standing fleet | [POC-2](poc-plan.md#poc-2--pi-sentinel), queue, digest + approval cards | ⬜ decomposed → [erp milestone P3](https://gitea.arcodange.lab/arcodange-org/erp/milestone/3) (erp#48–50, #59 — due 2026-11-13) + [gateway#1](https://gitea.arcodange.lab/arcodange/telegram-gateway/issues/1)/[#2](https://gitea.arcodange.lab/arcodange/telegram-gateway/issues/2) |
| 3 — Standing fleet | [POC-2](poc-plan.md#poc-2--pi-sentinel), queue, digest + approval cards, harness portability | ⬜ decomposed → [erp milestone P3](https://gitea.arcodange.lab/arcodange-org/erp/milestone/3) (erp#48–50, #59, #63 — due 2026-11-13) + [gateway#1](https://gitea.arcodange.lab/arcodange/telegram-gateway/issues/1)/[#2](https://gitea.arcodange.lab/arcodange/telegram-gateway/issues/2) |
| Ledger compliance (cross-cutting) | [Dolibarr verifications](compliance.md#dolibarr-verifications-sandbox-first) | ⬜ decomposed → [erp milestone](https://gitea.arcodange.lab/arcodange-org/erp/milestone/4) (erp#51 — due 2026-11-27) |
| 4 — Money loops | [POC-3](poc-plan.md#poc-3--reconciliation--payment-recording), dunning, cash report | ⬜ decomposed → [erp milestone P4](https://gitea.arcodange.lab/arcodange-org/erp/milestone/5) (erp#52–53 — due 2026-12-24) |
| 5 — Fiscal autopilot | [POC-4](poc-plan.md#poc-4--tva-dry-run), compliance calendar | ⬜ decomposed → [erp milestone P5](https://gitea.arcodange.lab/arcodange-org/erp/milestone/6) (erp#54–55, #60 — due 2027-05-04) |
@@ -26,7 +26,7 @@ Every phase is decomposed into **self-contained issues** (context, deliverables,
| Repo | Issues |
| --- | --- |
| [erp](https://gitea.arcodange.lab/arcodange-org/erp/issues) | **P1:** #38 fleet scaffold ✅ 2026-07-15 (D8 settled, PR erp#62) · #39 golden set+injection fixtures (**entry issue**) · #40 invoice-extract atom · #41 provenance checker · #42 compliance linter · #43 GED attach op · #44 idempotency keys · #45 POC-5 routing bench (D5) · #47 POC-1 exit gate (umbrella) — **P2:** #46 POC-6 Qonto-as-PA (D4; step 1 = [HUMAN] Qonto UI) — **P3:** #48 T13 drift watchdog · #59 T14 backup freshness+drill · #49 T17 second-brain hooks (D7; meeting lane D9 parked) · #50 POC-2 Pi sentinel (D6) — **Compliance:** #51 Dolibarr verifications (FEC/BlockedLog, startable today) — **P4:** #52 POC-3 reco+payments · #53 T05 client invoice (D3, ⚠️ July manual ~07-23) — **P5:** #54 fiscal profile+calendar files+ADC register · #60 T11 reminder loop · #55 POC-4 TVA dry-runs — **Ops (post-replay):** #56 known-patterns fix · #57 bucket C + document gaps |
| [erp](https://gitea.arcodange.lab/arcodange-org/erp/issues) | **P1:** #38 fleet scaffold ✅ 2026-07-15 (D8 settled, PR erp#62) · #39 golden set+injection fixtures (**entry issue**) · #40 invoice-extract atom · #41 provenance checker · #42 compliance linter · #43 GED attach op · #44 idempotency keys · #45 POC-5 routing bench (D5) · #47 POC-1 exit gate (umbrella) — **P2:** #46 POC-6 Qonto-as-PA (D4; step 1 = [HUMAN] Qonto UI) — **P3:** #48 T13 drift watchdog · #59 T14 backup freshness+drill · #49 T17 second-brain hooks (D7; meeting lane D9 parked) · #50 POC-2 Pi sentinel (D6) · #63 harness portability — verifiers on Ornith/MLX+Mistral (D2) — **Compliance:** #51 Dolibarr verifications (FEC/BlockedLog, startable today) — **P4:** #52 POC-3 reco+payments · #53 T05 client invoice (D3, ⚠️ July manual ~07-23) — **P5:** #54 fiscal profile+calendar files+ADC register · #60 T11 reminder loop · #55 POC-4 TVA dry-runs — **Ops (post-replay):** #56 known-patterns fix · #57 bucket C + document gaps |
| [telegram-gateway](https://gitea.arcodange.lab/arcodange/telegram-gateway/issues) | #1 Postgres durable queue (D1) · #2 daily digest + approval cards |
| [factory](https://gitea.arcodange.lab/arcodange-org/factory/issues) | #22 ADRs as decisions close (D1/D2/D4/D6/D7) |