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Claude Code DTP Worker
2026-08-03 09:22:13 +00:00
parent 1e8cce22a0
commit 9b502e67fe
35 changed files with 2066 additions and 33 deletions
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05_deliverables_mvp/qa/acceptance/acceptance_spec.json
+5
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@@ -79,6 +79,7 @@
"crm/workflow_vente",
"crm/dossier_vente",
"crm/commissions",
"crm/financement_bancaire",
"fiscal/ecf_dgii",
"frontend/portails"
],
@@ -87,6 +88,10 @@
{
"item": "création module + import DocTypes/Workflow + transmission e-CF réelle DGII (Compupar) sur ERPNext LIVE",
"source": "CLAUDE.md #8 (VPS) · #10 (Cardnet/DGII endpoints prod)"
},
{
"item": "Financement Bancaire Phase 2 : vrais formulaires PDF officiels des 6 banques + implémentation runtime des endpoints /api/hypotheque/* et de renderHypotheque sur le VPS",
"source": "DIRECTIVE_FINANCEMENT_BANCAIRE_COMPLET_20260803.md (Phase 2 · démarche relationship-manager Michel) · CLAUDE.md #8"
}
]
},
05_deliverables_mvp/qa/acceptance/out/MANIFEST.json
+7 -5
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@@ -10,13 +10,13 @@
"deliverables_total": 15,
"in_repo": 15,
"out_of_scope_full": 0,
"gated_modules": 22,
"cited_modules": 22,
"out_of_scope_items": 12
"gated_modules": 23,
"cited_modules": 23,
"out_of_scope_items": 13
},
"coverage": {
"ci_modules_count": 22,
"cited_modules_count": 22,
"ci_modules_count": 23,
"cited_modules_count": 23,
"bijective": true,
"missing_in_matrix": [],
"phantom_evidence": [],
@@ -71,6 +71,7 @@
"expected": [
"crm/commissions",
"crm/dossier_vente",
"crm/financement_bancaire",
"crm/workflow_vente",
"fiscal/ecf_dgii",
"frontend/portails"
@@ -78,6 +79,7 @@
"cited": [
"crm/commissions",
"crm/dossier_vente",
"crm/financement_bancaire",
"crm/workflow_vente",
"fiscal/ecf_dgii",
"frontend/portails"
05_deliverables_mvp/qa/acceptance/out/acceptance_matrix.json
+10 -1
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@@ -130,6 +130,11 @@
"ci_job": "crm-commissions-tests",
"gated": true
},
{
"module": "crm/financement_bancaire",
"ci_job": "crm-financement-bancaire-tests",
"gated": true
},
{
"module": "fiscal/ecf_dgii",
"ci_job": "fiscal-ecf-tests",
@@ -146,9 +151,13 @@
{
"item": "création module + import DocTypes/Workflow + transmission e-CF réelle DGII (Compupar) sur ERPNext LIVE",
"source": "CLAUDE.md #8 (VPS) · #10 (Cardnet/DGII endpoints prod)"
},
{
"item": "Financement Bancaire Phase 2 : vrais formulaires PDF officiels des 6 banques + implémentation runtime des endpoints /api/hypotheque/* et de renderHypotheque sur le VPS",
"source": "DIRECTIVE_FINANCEMENT_BANCAIRE_COMPLET_20260803.md (Phase 2 · démarche relationship-manager Michel) · CLAUDE.md #8"
}
],
"n_modules": 5,
"n_modules": 6,
"all_modules_gated": true,
"all_artifacts_exist": true,
"has_evidence": true
05_deliverables_mvp/qa/audit_4big/README.md
+1 -1
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@@ -65,7 +65,7 @@ Publiciste** (zéro `pip`, runner Gitea sans réseau · CLAUDE.md #2).
## Résultat courant
**Verdict `PASS`** — **22/22** modules à **100/100** (min 100), couverture
**Verdict `PASS`** — **23/23** modules à **100/100** (min 100), couverture
**100 %** des livrables gated. L'audit servira surtout de **gate anti-régression** :
retirer des tests, casser un `MANIFEST` ou supprimer un schéma fait chuter le
module sous 95 → `FAIL`.
05_deliverables_mvp/qa/audit_4big/out/MANIFEST.json
+1 -1
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@@ -4,7 +4,7 @@
"audit": "OTO QA · Audit 4Big Qualité",
"version": "1.0",
"verdict": "PASS",
"modules_audited": 22,
"modules_audited": 23,
"min_score": 100,
"pass_score": 95,
"coverage_ok": true,
05_deliverables_mvp/qa/audit_4big/out/quality_report.json
+46 -4
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@@ -5,8 +5,8 @@
"pass_score": 95,
"coverage": {
"ok": true,
"ci_modules_count": 22,
"registry_modules_count": 22,
"ci_modules_count": 23,
"registry_modules_count": 23,
"missing_in_registry": [],
"missing_in_ci": [],
"not_in_gate": [],
@@ -550,6 +550,48 @@
}
]
},
{
"id": "crm-financement-bancaire",
"path": "crm/financement_bancaire",
"sprint": "S5",
"archetype": "generator",
"applicable_weight": 100,
"earned_weight": 100,
"score": 100,
"verdict": "PASS",
"checks": [
{
"criterion": "DOC",
"weight": 20,
"passed": true,
"evidence": "README.md (6280 octets)"
},
{
"criterion": "CONTRAT",
"weight": 20,
"passed": true,
"evidence": "financement.schema.json"
},
{
"criterion": "TESTS",
"weight": 25,
"passed": true,
"evidence": "35 méthodes test_* dans 1 fichier(s) (seuil 8)"
},
{
"criterion": "CLI",
"weight": 15,
"passed": true,
"evidence": "financement_bancaire_gen.py (argparse + __main__)"
},
{
"criterion": "HANDOFF",
"weight": 20,
"passed": true,
"evidence": "MANIFEST + 6 artefact(s) JSON valides"
}
]
},
{
"id": "legal-confotur",
"path": "legal/confotur",
@@ -930,8 +972,8 @@
}
],
"totals": {
"modules": 22,
"pass": 22,
"modules": 23,
"pass": 23,
"fail": 0,
"min_score": 100,
"max_score": 100,
05_deliverables_mvp/qa/audit_4big/quality_spec.json
+1
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@@ -72,6 +72,7 @@
{ "id": "crm-workflow-vente", "path": "crm/workflow_vente", "sprint": "S4", "archetype": "generator", "source": "roadmap Sprint 4 · workflow vente lead→CONFOTUR · ci.yml crm-workflow-vente-tests" },
{ "id": "crm-dossier-vente", "path": "crm/dossier_vente", "sprint": "S4", "archetype": "generator", "source": "roadmap Sprint 4 · DocType OTO Dossier Vente · ci.yml crm-dossier-vente-tests" },
{ "id": "crm-commissions", "path": "crm/commissions", "sprint": "S4", "archetype": "generator", "source": "roadmap Sprint 4 · barème commissions vendeurs · ci.yml crm-commissions-tests" },
{ "id": "crm-financement-bancaire", "path": "crm/financement_bancaire", "sprint": "S4", "archetype": "generator", "source": "roadmap Sprint 4 · workflow vente end-to-end (volet financement bancaire) · DIRECTIVE_FINANCEMENT_BANCAIRE_COMPLET_20260803.md · ci.yml crm-financement-bancaire-tests" },
{ "id": "fiscal-ecf", "path": "fiscal/ecf_dgii", "sprint": "S4", "archetype": "generator", "source": "roadmap Sprint 4 · e-CF DGII Compupar · ci.yml fiscal-ecf-tests" },
{ "id": "frontend-portails", "path": "frontend/portails", "sprint": "S4", "archetype": "generator", "source": "roadmap Sprint 4 · Workspaces 5 portails rôle · ci.yml frontend-portails-tests" },
{ "id": "legal-confotur", "path": "legal/confotur", "sprint": "S5", "archetype": "generator", "source": "roadmap Sprint 5 · DocType CONFOTUR Application · ci.yml legal-confotur-tests" },
05_deliverables_mvp/qa/regression/out/MANIFEST.json
+2 -2
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@@ -4,8 +4,8 @@
"matrix": "OTO QA · Matrice de régression exhaustive",
"version": "1.0",
"verdict": "PASS",
"suites": 22,
"test_methods": 569,
"suites": 23,
"test_methods": 604,
"coverage_ok": true,
"artifacts": [
"regression_plan.json"
05_deliverables_mvp/qa/regression/out/regression_plan.json
+16 -5
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@@ -17,8 +17,8 @@
],
"coverage": {
"ok": true,
"suites_count": 22,
"gated_in_ci": 23,
"suites_count": 23,
"gated_in_ci": 24,
"self_module_excluded": "qa/regression",
"self_module_gated": true,
"missing_tests_dir": [],
@@ -48,6 +48,17 @@
"test_files": 1,
"test_methods": 31
},
{
"id": "crm.financement_bancaire",
"path": "crm/financement_bancaire",
"jobs": [
"crm-financement-bancaire-tests"
],
"in_gate": true,
"has_tests_dir": true,
"test_files": 1,
"test_methods": 35
},
{
"id": "crm.workflow_vente",
"path": "crm/workflow_vente",
@@ -271,9 +282,9 @@
],
"under_threshold": [],
"totals": {
"suites": 22,
"test_files": 22,
"test_methods": 569,
"suites": 23,
"test_files": 23,
"test_methods": 604,
"min_methods": 10,
"under_threshold": 0
},
05_deliverables_mvp/qa/regression/out/regression_run.json
+16 -4
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@@ -27,6 +27,18 @@
"ok": true,
"returncode": 0
},
{
"id": "crm.financement_bancaire",
"path": "crm/financement_bancaire",
"expected_methods": 35,
"ran": 35,
"passed": 35,
"failures": 0,
"errors": 0,
"skipped": 0,
"ok": true,
"returncode": 0
},
{
"id": "crm.workflow_vente",
"path": "crm/workflow_vente",
@@ -269,11 +281,11 @@
}
],
"totals": {
"suites": 22,
"green": 22,
"suites": 23,
"green": 23,
"red": 0,
"ran": 569,
"passed": 569,
"ran": 604,
"passed": 604,
"failures": 0,
"errors": 0,
"skipped": 0