4.4 KiB
4.4 KiB
vibe > PRD > AI back-office > STATUS
STATUS — implementation tracker
Status: 🟢 Current Last Updated: 2026-07-11 Up: AI back-office hub Related: POC plan
Phase tracker
| Phase | Scope | State |
|---|---|---|
| 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-5 | ⬜ not started |
| 2 — Urgent compliance | POC-6 — hard deadline 2026-09-01 | ⬜ not started |
| 3 — Standing fleet | POC-2, queue, digest + approval cards | ⬜ not started |
| 4 — Money loops | POC-3, dunning, cash report | ⬜ not started |
| 5 — Fiscal autopilot | POC-4, compliance calendar | ⬜ not started |
| 6 — Emission era | e-invoice emission + e-reporting — hard deadline 2027-09-01 | ⬜ not started |
Foundation ledger (shipped pre-PRD)
The bricks this PRD builds on, in the erp, factory and tools repos:
| Brick | What it gives the fleet | Key PRs |
|---|---|---|
Read-only skill catalogue + bin/arcodange CLI |
invoices, payments, TVA (collectée/déductible/summary), thirdparty completeness, recurring templates, snapshots — the fleet's A3 read layer | erp (V1–V8 skill series) |
Multi-env: erp-sandbox live in-cluster |
the rehearsal environment (ADR 0002) | factory #15–#18, erp #11–#12, tools #2–#3 |
| Sandbox write skill (fiches, invoices, payments, avoirs) | the A2 write layer, host-guarded to the sandbox | erp #21, #22, #25 |
| Promote flow (manifests, business-key lookup, prod gate) | the ADR-0003 capstone: rehearse → review → human-gated prod apply (ADR 0003, factory #19) | erp #23, #24 |
| Deterministic payment↔bank linkage | transaction_id end-to-end: record with the feed id, reconcile by id (PASS 0) |
erp #26–#28 |
| Sandbox checkpoint lifecycle + CLI | iso-prod refresh, write-agent provisioning, .env relink |
erp #29, #30, #35 |
| Dedicated Dolibarr backup (daily CronJob, 10 y retention, tested restore) | the evidence/recovery floor | erp #31–#34, tools #5 |
| Bank reco + email ingest skills | Qonto/Wise feeds, Zoho books@/bureaux@ ingestion (read-only) |
erp (skill series) |
| telegram-gateway MVP | the human channel's transport (webhook echo proven; queue + async handlers roadmapped) | telegram-gateway repo |
PR log (this PRD)
| Date | PR | What shipped |
|---|---|---|
| 2026-07-11 | factory#21 | PRD authored: hub + task inventory + agent architecture + model fleet + challenges + POC plan + QA strategy. |