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docs(prd): STATUS truth-pass — erp#43/#44 shipped, #40 built (bar met), entry points re-baselined #32

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arcodange merged 1 commits from arcodange/status-20260719 into main 2026-07-19 00:32:35 +02:00
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vibe/PRD/ai-back-office/STATUS.md
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# STATUS — implementation tracker
> **Status:** 🟢 Current — backlog decomposed into issues (2026-07-11); sharpened with per-issue Execution footers + splits #59/#60 (2026-07-12); execution started — erp#38 shipped, D8 settled (2026-07-15); **harness portability proven — erp#63 + #56 closed, Mistral + Ornith admitted to verifier duty (2026-07-18)**
> **Last Updated:** 2026-07-18
> **Status:** 🟢 Current — backlog decomposed into issues (2026-07-11); sharpened with per-issue Execution footers + splits #59/#60 (2026-07-12); execution started — erp#38 shipped, D8 settled (2026-07-15); harness portability proven — erp#63 + #56 closed, Mistral + Ornith admitted to verifier duty (2026-07-18); **P1 write-skill + atom sprint — #44/#43 shipped, #39/#40 built awaiting the operator push gate, #54 PR open on its Accept gate (2026-07-19)**
> **Last Updated:** 2026-07-19
> **Up:** [AI back-office hub](README.md)
> **Related:** [POC plan](poc-plan.md) · [Roadmap](roadmap.md) (dated plan; actuals and slips land here)
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## Backlog map
Every phase is decomposed into **self-contained issues** (context, deliverables, acceptance criteria, dependencies, PRD links); since 2026-07-12 each issue also carries an **Execution footer** — *Blocked by / Blocks / Human gates / Start (worktree + first command) / Done means (evidence comment → PR with `Closes #N` → doc sweep)*. How a future session resumes: **order open milestones by due date, pick the top issue whose "Blocked by" is clear — and skip issues whose only open step is a `[HUMAN]` gate** (surface those in the digest instead of stalling on them; e.g. erp#46 step 1 is operator-owned). Cold-start entry points as of 2026-07-15 (post-#38): **erp#39** (golden set — the eval half of the harness, now unblocked), **erp#51** (startable today), **erp#41/#42/#43/#44** (write-skill side, independent of the fleet tree). **Arbitration: one session = one lane** — take the entry issue; an orchestrator may fan the independent lanes out in parallel (#39 ∥ #51 ∥ #41–44 touch disjoint directories); everything else follows due-date order (dates in the phase tracker above). The issue body carries everything; on any doubt the trust order is live system > code > STATUS > leaves. Cross-cutting decisions get their ADRs via [factory#22](https://gitea.arcodange.lab/arcodange-org/factory/issues/22).
Every phase is decomposed into **self-contained issues** (context, deliverables, acceptance criteria, dependencies, PRD links); since 2026-07-12 each issue also carries an **Execution footer** — *Blocked by / Blocks / Human gates / Start (worktree + first command) / Done means (evidence comment → PR with `Closes #N` → doc sweep)*. How a future session resumes: **order open milestones by due date, pick the top issue whose "Blocked by" is clear — and skip issues whose only open step is a `[HUMAN]` gate** (surface those in the digest instead of stalling on them; e.g. erp#46 step 1 is operator-owned). Cold-start entry points as of 2026-07-19: **erp#41/#42** (write-skill side, independent), **erp#51** (startable today), **erp#45** (once the operator pushes the #39/#40 branches — the dual-run journals in `fleet/atoms/invoice-extract/eval/2026-07-19/` are its raw material). Operator-gated, not session-startable: #39/#40 push, #54 Accept (PR erp#71), #46 step 1 (Qonto UI), #53 July manual invoice ~07-23. **Arbitration: one session = one lane** — take the entry issue; an orchestrator may fan the independent lanes out in parallel (#39 ∥ #51 ∥ #41–44 touch disjoint directories); everything else follows due-date order (dates in the phase tracker above). The issue body carries everything; on any doubt the trust order is live system > code > STATUS > leaves. Cross-cutting decisions get their ADRs via [factory#22](https://gitea.arcodange.lab/arcodange-org/factory/issues/22).
| 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** — built 2026-07-18: 16 invoices + 6 injection + 1824 mails + scorer on local branch `arcodange/golden-set`; push+PR = operator step, see the [#39 evidence comment](https://gitea.arcodange.lab/arcodange-org/erp/issues/39)) · #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) · #65 client-dossier ops (phase 1 ✅ 07-15) · #67 official-doc drafting skill (T18) — **P5:** #54 fiscal profile+calendar files+ADC register · #60 T11 reminder loop · #55 POC-4 TVA dry-runs — **Ops (post-replay):** #57 bucket C + document gaps (#56 ✅ 2026-07-18, PR erp#68 — authored by the Mistral builder bench) |
| [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 (built 2026-07-18 — 16 invoices + 6 injection + 1824 mails + scorer, local branch `arcodange/golden-set`; **push+PR = operator step**, [#39 evidence](https://gitea.arcodange.lab/arcodange-org/erp/issues/39)) · #40 invoice-extract atom (built 2026-07-19 — **critical-field 100 %, 6/6 injections quarantined pre-model**, local branch stacks on #39's, [#40 evidence](https://gitea.arcodange.lab/arcodange-org/erp/issues/40)) · #41 provenance checker · #42 compliance linter · #43 GED attach op **✅ 2026-07-19** ([PR erp#72](https://gitea.arcodange.lab/arcodange-org/erp/pulls/72)) · #44 idempotency keys **✅ 2026-07-19** ([PR erp#70](https://gitea.arcodange.lab/arcodange-org/erp/pulls/70) — the 2026-07-11 manifest-B replays 5/5 deduped) · #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) · #65 client-dossier ops (phase 1 ✅ 07-15) · #67 official-doc drafting skill (T18) — **P5:** #54 fiscal profile+calendar files+ADC register ([PR erp#71](https://gitea.arcodange.lab/arcodange-org/erp/pulls/71) open — **merging it = Accepting adc-001…005**, operator act) · #60 T11 reminder loop · #55 POC-4 TVA dry-runs — **Ops (post-replay):** #57 bucket C + document gaps (#56 ✅ 2026-07-18, PR erp#68 — authored by the Mistral builder bench) |
| [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) |
@@ -71,4 +71,8 @@ The bricks this PRD builds on, in the [erp](https://gitea.arcodange.lab/arcodang
| 2026-07-11 | [factory#21](https://gitea.arcodange.lab/arcodange-org/factory/pulls/21) | PRD authored: hub + task inventory + agent architecture + model fleet + challenges + POC plan + QA strategy. |
| 2026-07-18 | [erp#68](https://gitea.arcodange.lab/arcodange-org/erp/pulls/68) | #56 known-patterns fix — authored end-to-end by the Mistral runtime (`vibe -p`) under the builder bench; acceptance `bank match` clean (0 UNKNOWN). |
| 2026-07-18 | [erp#69](https://gitea.arcodange.lab/arcodange-org/erp/pulls/69) | #63 harness portability: `fleet/harness/` (verifier tests, `run-verifier.sh`, `vibe-builder.sh`) + parity/bench evidence — Mistral + Ornith admitted to verifier duty (blind-judged, 16/16 unanimous). |
| 2026-07-18 | this PR | Cross-family verification rule codified in the [qa-strategy](qa-strategy.md#independent-verification--no-self-grading); STATUS truth-pass for #56/#63/#39. |
| 2026-07-18 | [factory#31](https://gitea.arcodange.lab/arcodange-org/factory/pulls/31) | Cross-family verification rule codified in the [qa-strategy](qa-strategy.md#independent-verification--no-self-grading); STATUS truth-pass for #56/#63/#39. |
| 2026-07-19 | [erp#70](https://gitea.arcodange.lab/arcodange-org/erp/pulls/70) | #44 idempotency keys — replay is a no-op, proven live (historic manifest-B 5/5 deduped). |
| 2026-07-19 | [erp#71](https://gitea.arcodange.lab/arcodange-org/erp/pulls/71) (open) | #54 fiscal profile + calendar + ADC register — awaiting the operator Accept gate. |
| 2026-07-19 | [erp#72](https://gitea.arcodange.lab/arcodange-org/erp/pulls/72) | #43 GED attach op — idempotent by (object, filename, sha256), rehearsed live (4 created → 4 deduped). |
| 2026-07-19 | this PR | STATUS truth-pass for #43/#44/#40/#54; entry points re-baselined. |