284313f908
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303 lines
9.8 KiB
JSON
303 lines
9.8 KiB
JSON
[
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{
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"id": "F001",
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"description": "Migration: Add `reports_to` nullable UUID column to `users` table with FK to `users(user_id)`",
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"implemented": true,
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"prdRefs": ["FR-1.1"]
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},
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{
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"id": "F002",
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"description": "Migration: Auto-seed `reports_to` from existing team_members/teams data (team member → team manager_id, skip self-references)",
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"implemented": true,
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"prdRefs": ["FR-1.2"]
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},
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{
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"id": "F003",
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"description": "Server-side cycle prevention: validate that setting `reports_to` does not create a circular chain",
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"implemented": true,
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"prdRefs": ["FR-1.3"]
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},
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{
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"id": "F004",
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"description": "Update `IUser` interface to include optional `reports_to` field",
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"implemented": true,
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"prdRefs": ["FR-1.1"]
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},
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{
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"id": "F005",
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"description": "User edit form: Add 'Reports To' dropdown field showing all users in tenant (behind `teams-v2` flag)",
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"implemented": true,
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"prdRefs": ["FR-1.4"]
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},
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{
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"id": "F006",
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"description": "User edit form: Saving 'Reports To' persists the value and triggers cycle validation",
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"implemented": true,
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"prdRefs": ["FR-1.4", "FR-1.3"]
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},
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{
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"id": "F007",
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"description": "User edit form: 'Reports To' dropdown is hidden when `teams-v2` flag is off",
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"implemented": true,
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"prdRefs": ["FR-1.4", "NFR-1"]
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},
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{
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"id": "F008",
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"description": "Org chart: Tree view tab in User Management displaying reporting hierarchy (behind `teams-v2` flag)",
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"implemented": true,
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"prdRefs": ["FR-1.5"]
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},
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{
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"id": "F009",
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"description": "Org chart: Users with `reports_to = NULL` shown as top-level nodes",
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"implemented": true,
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"prdRefs": ["FR-1.5"]
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},
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{
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"id": "F010",
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"description": "Org chart: Hidden when `teams-v2` flag is off",
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"implemented": true,
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"prdRefs": ["FR-1.5", "NFR-1"]
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},
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{
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"id": "F011",
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"description": "Implement `isInReportsToChain(managerUserId, employeeUserId)` function using iterative/CTE approach (no recursion stack overflow)",
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"implemented": true,
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"prdRefs": ["FR-1.6", "NFR-5"]
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},
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{
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"id": "F012",
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"description": "Extend `canApprove` / delegation auth: add `reports_to` chain check alongside existing team-manager check (flag-gated)",
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"implemented": true,
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"prdRefs": ["FR-1.7"]
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},
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{
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"id": "F013",
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"description": "Existing `isManagerOfSubject()` team-based check remains active and unchanged regardless of flag",
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"implemented": true,
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"prdRefs": ["FR-1.7", "NFR-3"]
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},
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{
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"id": "F014",
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"description": "Update `fetchTimeSheetsForApproval()` to additionally include timesheets from `reports_to` subordinates when flag is on",
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"implemented": true,
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"prdRefs": ["FR-1.8"]
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},
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{
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"id": "F015",
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"description": "Update AvailabilitySettings to additionally scope managed users by `reports_to` when flag is on",
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"implemented": true,
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"prdRefs": ["FR-1.9"]
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},
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{
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"id": "F016",
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"description": "Update SchedulePage to additionally scope managed users by `reports_to` when flag is on",
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"implemented": true,
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"prdRefs": ["FR-1.10"]
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},
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{
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"id": "F017",
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"description": "Migration: Add `role TEXT DEFAULT 'member'` column to `team_members` table",
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"implemented": true,
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"prdRefs": ["FR-2.1"]
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},
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{
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"id": "F018",
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"description": "Migration: Set `role = 'lead'` for existing team members whose user_id matches their team's `manager_id`",
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"implemented": true,
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"prdRefs": ["FR-2.2"]
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},
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{
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"id": "F019",
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"description": "Update `ITeamMember` / team member interfaces to include `role: 'member' | 'lead'`",
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"implemented": true,
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"prdRefs": ["FR-2.1"]
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},
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{
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"id": "F020",
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"description": "Migration: Add nullable `assigned_team_id UUID` column to `tickets` table with FK to `teams(team_id)`",
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"implemented": true,
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"prdRefs": ["FR-2.3"]
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},
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{
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"id": "F021",
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"description": "Migration: Add nullable `assigned_team_id UUID` column to `project_tasks` table with FK to `teams(team_id)`",
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"implemented": true,
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"prdRefs": ["FR-2.4"]
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},
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{
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"id": "F022",
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"description": "Update `ITicket` interface to include optional `assigned_team_id`",
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"implemented": true,
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"prdRefs": ["FR-2.21"]
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},
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{
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"id": "F023",
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"description": "Update `IProjectTask` interface to include optional `assigned_team_id`",
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"implemented": true,
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"prdRefs": ["FR-2.21"]
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},
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{
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"id": "F024",
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"description": "Server action `assignTeamToTicket()`: sets `assigned_team_id`, assigns lead as primary if `assigned_to` is NULL, expands other members into `ticket_resources` with `role = 'team_member'`",
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"implemented": true,
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"prdRefs": ["FR-2.5"]
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},
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{
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"id": "F025",
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"description": "Team assignment: when `assigned_to` is already set, add all team members as resources EXCEPT whoever is already `assigned_to`",
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"implemented": true,
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"prdRefs": ["FR-2.6"]
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},
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{
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"id": "F026",
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"description": "Team assignment: team lead is NOT added as `ticket_resources` when they are the primary assignee (respects DB constraint)",
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"implemented": true,
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"prdRefs": ["FR-2.7"]
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},
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{
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"id": "F027",
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"description": "Server action `assignTeamToProjectTask()`: same logic as ticket team assignment but for project tasks",
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"implemented": true,
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"prdRefs": ["FR-2.5", "FR-2.6", "FR-2.7"]
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},
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{
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"id": "F028",
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"description": "Build `UserAndTeamPicker` component: shows users and teams in grouped sections with separator",
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"implemented": true,
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"prdRefs": ["FR-2.8"]
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},
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{
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"id": "F029",
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"description": "`UserAndTeamPicker`: typing filters both users and teams simultaneously",
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"implemented": true,
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"prdRefs": ["FR-2.8"]
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},
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{
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"id": "F030",
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"description": "`UserAndTeamPicker`: teams show member count and lead name for context",
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"implemented": true,
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"prdRefs": ["FR-2.8"]
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},
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{
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"id": "F031",
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"description": "`UserAndTeamPicker`: visual distinction — generic team icon for teams vs user avatar for individuals",
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"implemented": true,
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"prdRefs": ["FR-2.8"]
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},
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{
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"id": "F032",
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"description": "`UserAndTeamPicker`: selecting a team triggers team assignment action (sets `assigned_team_id`, assigns lead, expands members)",
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"implemented": true,
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"prdRefs": ["FR-2.8", "FR-2.5"]
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},
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{
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"id": "F033",
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"description": "`UserAndTeamPicker`: selecting a user works identically to existing `UserPicker` behavior",
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"implemented": true,
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"prdRefs": ["FR-2.8"]
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},
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{
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"id": "F034",
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"description": "Feature flag swap: ticket detail renders `UserAndTeamPicker` instead of `UserPicker` when `teams-v2` flag is on",
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"implemented": true,
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"prdRefs": ["FR-2.9", "NFR-1"]
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},
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{
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"id": "F035",
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"description": "Feature flag swap: task detail renders `UserAndTeamPicker` instead of `UserPicker` when `teams-v2` flag is on",
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"implemented": true,
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"prdRefs": ["FR-2.9", "NFR-1"]
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},
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{
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"id": "F036",
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"description": "When flag is off, existing `UserPicker` renders unchanged (zero risk)",
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"implemented": true,
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"prdRefs": ["FR-2.9", "NFR-1"]
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},
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{
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"id": "F037",
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"description": "Team badge on 'Agent team' card: chip with generic team icon + team name + x button, matching Additional Agents chip style",
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"implemented": true,
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"prdRefs": ["FR-2.10"]
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},
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{
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"id": "F038",
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"description": "Team badge is hidden when `teams-v2` flag is off (even if `assigned_team_id` has a value)",
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"implemented": true,
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"prdRefs": ["FR-2.10", "NFR-1"]
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},
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{
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"id": "F039",
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"description": "Team removal: clicking 'x' on team badge opens confirmation dialog",
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"implemented": true,
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"prdRefs": ["FR-2.11"]
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},
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{
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"id": "F040",
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"description": "Team removal dialog: 'Remove all team members' option removes `ticket_resources` with `role = 'team_member'` and clears `assigned_team_id`",
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"implemented": true,
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"prdRefs": ["FR-2.12"]
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},
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{
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"id": "F041",
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"description": "Team removal dialog: 'Keep all team members as individual agents' option clears `assigned_team_id` only, resources stay",
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"implemented": true,
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"prdRefs": ["FR-2.13"]
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},
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{
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"id": "F042",
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"description": "Team removal dialog: individual checkboxes for each team member to select who to keep/remove",
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"implemented": true,
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"prdRefs": ["FR-2.14"]
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},
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{
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"id": "F043",
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"description": "Team removal: primary `assigned_to` is never automatically removed when clearing team assignment",
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"implemented": true,
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"prdRefs": ["FR-2.15"]
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},
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{
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"id": "F044",
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"description": "Adding/removing individual agents does NOT affect team assignment — team badge and agent chips are independent",
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"implemented": true,
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"prdRefs": ["FR-2.16"]
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},
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{
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"id": "F045",
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"description": "Team assignment is a snapshot — later team roster changes do not update existing ticket resources",
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"implemented": true,
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"prdRefs": ["FR-2.17"]
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},
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{
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"id": "F046",
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"description": "'Assigned To' filter in ticket list: shows teams alongside users when `teams-v2` flag is on",
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"implemented": true,
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"prdRefs": ["FR-2.18"]
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},
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{
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"id": "F047",
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"description": "'Assigned To' filter: selecting a team filters by `tickets.assigned_team_id`",
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"implemented": true,
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"prdRefs": ["FR-2.19"]
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},
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{
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"id": "F048",
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"description": "'Assigned To' filter: works exactly as before (users only) when flag is off",
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"implemented": true,
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"prdRefs": ["FR-2.18", "NFR-1"]
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},
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{
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"id": "F049",
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"description": "Extend `tickets.create` workflow action to support `assignee: { type: 'team', id: uuid }` matching `projects.create_task` pattern",
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"implemented": true,
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"prdRefs": ["FR-2.20"]
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},
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{
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"id": "F050",
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"description": "Update tenant export to include `reports_to`, `assigned_team_id`, and `role` columns",
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"implemented": true,
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"prdRefs": ["FR-2.22"]
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}
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]
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