oto-enterprise-os-dtp

Author	SHA1	Message	Date
Claude Code DTP Worker	d6cc09da0d	[DTP-Worker 20260805_081202] FIX RÉEL : le module crm/financement_bancaire s'auto-étiquetait « Sprint 5 » dans une CITATION ROADMAP-GLOBALE (roadmap L52) alors que L52 ∈ Sprint 4 → label corrigé S5→S4 sur ses 2 seules surfaces manuscrites (README:3 prose + gen.py:4 docstring) · clôt le SIGNAL surfacé non tranché par la session 071201 - Finding : ligne 3 du README « Sprint 5 · roadmap L52 (workflow vente end-to-end · volet financement) » = citation roadmap-GLOBALE (cite L52 + reprend le texte du deliverable S4), PAS un cadre agent-interne → tranchée fausse par 4 autorités concordantes : · fichier roadmap : ## SPRINT 4 = L48, deliverable L52 ; ## SPRINT 5 = L54 « ONAPI + Compliance + Mobile » (rien à voir) → « Sprint 5 · roadmap L52 » auto-contradictoire · autorité byte-gatée acceptance_spec.json (partition INV5) : crm/financement_bancaire ∈ S4 · roadmap_line 52 · 3 modules frères du bucket S4 tous « Sprint 4 » (workflow_vente/dossier_vente/commissions · L51-52) → financement seul outlier · fiche 03_agents/crm/AGENT.md liste déjà « 4 (roadmap L52) » → le module contredisait sa propre fiche - Provenance surfacée non éditée : DIRECTIVE Michel :140 cadre « [Sprint 5 · Financement] » (son snapshot d'entrée) transcrit à tort dans un slot roadmap-global ; directive laissée INTACTE (input immuable, comme daily_reports) - Balayage exhaustif : exactement 2 surfaces manuscrites (README:3 + gen.py:4) ; aucun spec/artefact/out/gate ne porte de champ sprint → build ne régénère aucun artefact (check_artifacts vert) - 0 gate ajouté (#5 · label sprint = piège à 2 cadres légitimes, gate aveugle = faux positifs sur frames agent-internes) · 0 édition d'autorité (acceptance disait déjà S4) · 0 chiffre inventé (#6) · 0 commande VPS (#8) · CI 33 PASS Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>	2026-08-05 08:16:29 +00:00
Claude Code DTP Worker	2e4ff2d728	[DTP-Worker 20260803_123715] Fix drift doc-vs-CODE · docstring financement_bancaire omettait rbac_50_roles.json en input (lu par RoleResolver.from_path, invariant 4) · aligné sur convention des pairs (commissions/workflow_vente/mobile) + README du module	2026-08-03 12:42:51 +00:00
Claude Code DTP Worker	9b502e67fe	[DTP-Worker 20260803_090713] Auto exec · session 20260803_090713 CI / Contraintes NON-NÉGOCIABLES (CLAUDE.md) (push) Has been cancelled Details CI / Validation JSON (schémas Faisabilité) (push) Has been cancelled Details CI / Qualité documentaire (liens + 4Big) (push) Has been cancelled Details CI / Reproductibilité des artefacts out/ (build == commité) (push) Has been cancelled Details CI / Fraîcheur matrice de régression (run == commité) (push) Has been cancelled Details CI / Intégrité du câblage CI (gate agrège tout · gates statiques verrouillés) (push) Has been cancelled Details CI / Intégrité des chiffres du README (valeur == artefact cité · (push) Has been cancelled Details CI / Publiciste · parser + schéma + generator (unittest) (push) Has been cancelled Details CI / RBAC · 50 rôles + schéma (unittest) (push) Has been cancelled Details CI / Faisabilité · générateur 4 volets + round-trip (unittest) (push) Has been cancelled Details CI / RBAC · fixtures ERPNext (Role + Custom DocPerm) (push) Has been cancelled Details CI / RBAC · plan User Permission (row-level) (push) Has been cancelled Details CI / RBAC · Role Profile (bundles par portail) (push) Has been cancelled Details CI / RBAC · run-book d'application unifié (agrégat 3 volets) (push) Has been cancelled Details CI / Faisabilité · dossier bancable trilingue FR/EN/ES (push) Has been cancelled Details CI / CRM · workflow vente ERPNext (lead → CONFOTUR) (push) Has been cancelled Details CI / CRM · DocType porteur OTO Dossier Vente (push) Has been cancelled Details CI / CRM · barème commissions vendeurs (push) Has been cancelled Details CI / CRM · Financement Bancaire (gate hypothécaire RD) (push) Has been cancelled Details CI / Fiscal · e-CF DGII (Compupar) (push) Has been cancelled Details CI / Frontend · Workspaces 5 portails rôle (push) Has been cancelled Details CI / Legal · DocType CONFOTUR Application (push) Has been cancelled Details CI / QA · Audit 5D conformité (push) Has been cancelled Details CI / SEO · mots-clés trilingues + schema.org + hreflang (push) Has been cancelled Details CI / Chat OTOIA · montage par portail (Custom Block) (push) Has been cancelled Details CI / QA · Audit 4Big (95+/100 sur 100% deliverables) (push) Has been cancelled Details CI / Démo · Scénarios (run-sheet P07 banquier / P05 client) (push) Has been cancelled Details CI / QA · Matrice de régression exhaustive (Sprint 8) (push) Has been cancelled Details CI / DevOps · Run-book de déploiement VPS unifié (Sprint 8) (push) Has been cancelled Details CI / QA · Matrice d'acceptation / traçabilité MVP (Sprint 8) (push) Has been cancelled Details CI / Mobile · config app Expo/EAS (navigation par rôle) (push) Has been cancelled Details CI / E2E baseline Playwright (manuel) (push) Has been cancelled Details CI / Gate qualité (agrégat) (push) Has been cancelled Details	2026-08-03 09:22:13 +00:00

3 Commits