284313f908
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Excluded: .git, node_modules, secrets/, compose.env, assemblyscript tgz Source: /opt/alga-psa on psa.joliet.tech
655 lines
15 KiB
JSON
655 lines
15 KiB
JSON
[
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{
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"id": "T001",
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"description": "Migration: `reports_to` column exists on `users` table and is nullable UUID",
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"implemented": true,
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"featureIds": [
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"F001"
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]
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},
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{
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"id": "T002",
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"description": "Migration: `reports_to` FK references `users(user_id)` — inserting invalid UUID fails",
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"implemented": true,
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"featureIds": [
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"F001"
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]
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},
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{
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"id": "T003",
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"description": "Migration seed: users who are team members get `reports_to` set to their team's `manager_id`",
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"implemented": true,
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"featureIds": [
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"F002"
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]
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},
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{
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"id": "T004",
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"description": "Migration seed: team managers do not get `reports_to` set to themselves",
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"implemented": true,
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"featureIds": [
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"F002"
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]
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},
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{
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"id": "T005",
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"description": "Migration seed: users in multiple teams (same manager) get correct `reports_to` value",
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"implemented": true,
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"featureIds": [
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"F002"
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]
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},
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{
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"id": "T006",
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"description": "Migration seed: users not in any team have `reports_to = NULL`",
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"implemented": true,
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"featureIds": [
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"F002"
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]
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},
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{
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"id": "T007",
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"description": "Cycle prevention: setting A.reports_to = B where B.reports_to = A is rejected",
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"implemented": true,
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"featureIds": [
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"F003"
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]
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},
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{
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"id": "T008",
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"description": "Cycle prevention: setting A.reports_to = A (self-reference) is rejected",
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"implemented": true,
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"featureIds": [
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"F003"
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]
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},
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{
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"id": "T009",
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"description": "Cycle prevention: deep chain cycle (A→B→C→D→A) is detected and rejected",
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"implemented": true,
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"featureIds": [
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"F003"
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]
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},
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{
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"id": "T010",
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"description": "Cycle prevention: valid chain (A→B→C, setting D→C) is accepted",
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"implemented": true,
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"featureIds": [
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"F003"
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]
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},
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{
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"id": "T011",
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"description": "`IUser` interface includes optional `reports_to` field",
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"implemented": true,
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"featureIds": [
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"F004"
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]
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},
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{
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"id": "T012",
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"description": "User edit form: 'Reports To' dropdown is visible when `teams-v2` flag is on",
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"implemented": true,
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"featureIds": [
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"F005"
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]
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},
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{
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"id": "T013",
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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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"featureIds": [
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"F007"
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]
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},
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{
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"id": "T014",
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"description": "User edit form: 'Reports To' dropdown lists all users in the tenant except the current user",
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"implemented": true,
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"featureIds": [
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"F005"
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]
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},
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{
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"id": "T015",
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"description": "User edit form: saving a valid `reports_to` value persists to database",
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"implemented": true,
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"featureIds": [
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"F006"
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]
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},
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{
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"id": "T016",
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"description": "User edit form: saving a `reports_to` value that creates a cycle shows error",
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"implemented": true,
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"featureIds": [
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"F006"
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]
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},
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{
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"id": "T017",
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"description": "User edit form: clearing `reports_to` (set to NULL) persists correctly",
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"implemented": true,
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"featureIds": [
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"F006"
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]
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},
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{
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"id": "T018",
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"description": "Org chart: displays tree with correct parent-child relationships based on `reports_to`",
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"implemented": true,
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"featureIds": [
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"F008"
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]
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},
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{
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"id": "T019",
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"description": "Org chart: users with `reports_to = NULL` appear as top-level root nodes",
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"implemented": true,
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"featureIds": [
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"F009"
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]
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},
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{
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"id": "T020",
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"description": "Org chart: hidden when `teams-v2` flag is off",
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"implemented": true,
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"featureIds": [
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"F010"
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]
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},
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{
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"id": "T021",
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"description": "`isInReportsToChain(B, A)` returns true when A.reports_to = B (direct report)",
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"implemented": true,
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"featureIds": [
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"F011"
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]
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},
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{
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"id": "T022",
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"description": "`isInReportsToChain(C, A)` returns true when A→B→C (transitive — two levels)",
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"implemented": true,
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"featureIds": [
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"F011"
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]
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},
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{
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"id": "T023",
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"description": "`isInReportsToChain(D, A)` returns true for deep chain A→B→C→D (three+ levels)",
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"implemented": true,
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"featureIds": [
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"F011"
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]
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},
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{
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"id": "T024",
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"description": "`isInReportsToChain(X, A)` returns false when X is not in A's reporting chain",
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"implemented": true,
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"featureIds": [
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"F011"
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]
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},
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{
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"id": "T025",
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"description": "`isInReportsToChain` handles arbitrarily deep chains without stack overflow",
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"implemented": true,
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"featureIds": [
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"F011"
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]
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},
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{
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"id": "T026",
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"description": "Timesheet approval: manager can approve direct report's timesheet via `reports_to` chain when flag is on",
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"implemented": true,
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"featureIds": [
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"F012",
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"F014"
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]
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},
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{
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"id": "T027",
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"description": "Timesheet approval: manager-of-manager can approve indirect report's timesheet via `reports_to` chain when flag is on",
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"implemented": true,
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"featureIds": [
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"F012",
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"F014"
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]
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},
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{
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"id": "T028",
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"description": "Timesheet approval: existing team-manager approval still works regardless of flag state",
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"implemented": true,
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"featureIds": [
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"F013"
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]
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},
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{
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"id": "T029",
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"description": "Timesheet approval: `reports_to` chain check is NOT active when flag is off",
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"implemented": true,
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"featureIds": [
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"F012"
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]
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},
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{
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"id": "T030",
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"description": "Timesheet approval: user with `timesheet:read_all` can still approve anyone (unchanged)",
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"implemented": true,
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"featureIds": [
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"F013"
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]
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},
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{
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"id": "T031",
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"description": "`fetchTimeSheetsForApproval` returns timesheets from `reports_to` subordinates when flag is on",
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"implemented": true,
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"featureIds": [
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"F014"
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]
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},
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{
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"id": "T032",
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"description": "AvailabilitySettings: shows `reports_to` subordinates in user list when flag is on",
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"implemented": true,
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"featureIds": [
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"F015"
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]
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},
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{
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"id": "T033",
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"description": "SchedulePage: includes `reports_to` subordinates in managed users scope when flag is on",
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"implemented": true,
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"featureIds": [
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"F016"
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]
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},
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{
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"id": "T034",
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"description": "Migration: `role` column exists on `team_members` with default value 'member'",
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"implemented": true,
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"featureIds": [
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"F017"
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]
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},
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{
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"id": "T035",
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"description": "Migration: existing team members matching `teams.manager_id` have `role = 'lead'`",
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"implemented": true,
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"featureIds": [
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"F018"
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]
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},
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{
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"id": "T036",
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"description": "Migration: `assigned_team_id` column exists on `tickets` table and is nullable",
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"implemented": true,
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"featureIds": [
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"F020"
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]
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},
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{
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"id": "T037",
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"description": "Migration: `assigned_team_id` column exists on `project_tasks` table and is nullable",
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"implemented": true,
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"featureIds": [
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"F021"
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]
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},
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{
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"id": "T038",
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"description": "`ITicket` interface includes optional `assigned_team_id`",
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"implemented": true,
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"featureIds": [
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"F022"
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]
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},
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{
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"id": "T039",
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"description": "`IProjectTask` interface includes optional `assigned_team_id`",
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"implemented": true,
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"featureIds": [
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"F023"
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]
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},
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{
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"id": "T040",
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"description": "Team assignment to ticket (no primary): sets `assigned_team_id`, sets lead as `assigned_to`, adds other members as `ticket_resources`",
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"implemented": true,
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"featureIds": [
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"F024"
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]
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},
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{
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"id": "T041",
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"description": "Team assignment to ticket (no primary): lead is NOT added as `ticket_resources` (would violate DB constraint)",
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"implemented": true,
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"featureIds": [
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"F026"
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]
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},
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{
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"id": "T042",
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"description": "Team assignment to ticket (existing primary): `assigned_to` stays unchanged, all team members added as resources except current `assigned_to`",
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"implemented": true,
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"featureIds": [
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"F025"
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]
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},
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{
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"id": "T043",
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"description": "Team assignment to ticket (existing primary is the lead): lead not double-assigned, other members added as resources",
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"implemented": true,
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"featureIds": [
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"F025",
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"F026"
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]
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},
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{
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"id": "T044",
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"description": "Team assignment: resources added via team have `role = 'team_member'` in `ticket_resources`",
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"implemented": true,
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"featureIds": [
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"F024"
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]
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},
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{
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"id": "T045",
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"description": "Team assignment: members already present as individual `ticket_resources` are not duplicated",
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"implemented": true,
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"featureIds": [
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"F024"
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]
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},
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{
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"id": "T046",
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"description": "Team assignment to project task: same logic works for `project_tasks`",
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"implemented": true,
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"featureIds": [
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"F027"
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]
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},
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{
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"id": "T047",
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"description": "`UserAndTeamPicker`: renders users section and teams section with visible separator",
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"implemented": true,
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"featureIds": [
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"F028"
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]
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},
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{
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"id": "T048",
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"description": "`UserAndTeamPicker`: typing in search filters both users and teams",
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"implemented": true,
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"featureIds": [
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"F029"
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]
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},
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{
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"id": "T049",
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"description": "`UserAndTeamPicker`: teams display member count and lead name",
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"implemented": true,
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"featureIds": [
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"F030"
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]
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},
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{
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"id": "T050",
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"description": "`UserAndTeamPicker`: teams use generic team icon, users use avatar",
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"implemented": true,
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"featureIds": [
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"F031"
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]
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},
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{
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"id": "T051",
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"description": "`UserAndTeamPicker`: selecting a team triggers team assignment action",
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"implemented": true,
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"featureIds": [
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"F032"
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]
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},
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{
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"id": "T052",
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"description": "`UserAndTeamPicker`: selecting a user works identically to existing `UserPicker`",
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"implemented": true,
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"featureIds": [
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"F033"
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]
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},
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{
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"id": "T053",
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"description": "Feature flag swap: `UserAndTeamPicker` renders on ticket detail when `teams-v2` is on",
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"implemented": true,
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"featureIds": [
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"F034"
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]
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},
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{
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"id": "T054",
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"description": "Feature flag swap: `UserAndTeamPicker` renders on task detail when `teams-v2` is on",
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"implemented": true,
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"featureIds": [
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"F035"
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]
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},
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{
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"id": "T055",
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"description": "Feature flag swap: `UserPicker` renders unchanged when `teams-v2` is off",
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"implemented": true,
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"featureIds": [
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"F036"
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]
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},
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{
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"id": "T056",
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"description": "Team badge: chip appears on 'Agent team' card when `assigned_team_id` is set and flag is on",
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"implemented": true,
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"featureIds": [
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"F037"
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]
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},
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{
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"id": "T057",
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"description": "Team badge: chip shows generic team icon + team name + x button",
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"implemented": true,
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"featureIds": [
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"F037"
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]
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},
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{
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"id": "T058",
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"description": "Team badge: chip follows same styling as Additional Agents chips",
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"implemented": true,
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"featureIds": [
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"F037"
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]
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},
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{
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"id": "T059",
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"description": "Team badge: 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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"featureIds": [
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"F038"
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]
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},
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{
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"id": "T060",
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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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"featureIds": [
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"F039"
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]
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},
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{
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"id": "T061",
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"description": "Team removal: 'Remove all' removes `ticket_resources` with `role = 'team_member'` and clears `assigned_team_id`",
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"implemented": true,
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"featureIds": [
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"F040"
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]
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},
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{
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"id": "T062",
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"description": "Team removal: 'Keep all' clears `assigned_team_id` only, all resources stay",
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"implemented": true,
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"featureIds": [
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"F041"
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]
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},
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{
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"id": "T063",
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"description": "Team removal: individual checkboxes allow selective member removal",
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"implemented": true,
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"featureIds": [
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"F042"
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]
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},
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{
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"id": "T064",
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"description": "Team removal: primary `assigned_to` is never automatically removed",
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"implemented": true,
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"featureIds": [
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"F043"
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]
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},
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{
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"id": "T065",
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"description": "Team removal: manually-added agents (not `role = 'team_member'`) are not affected by 'Remove all'",
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"implemented": true,
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"featureIds": [
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"F040"
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]
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},
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{
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"id": "T066",
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"description": "Independence: adding a new individual agent does not affect team badge or `assigned_team_id`",
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"implemented": true,
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"featureIds": [
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"F044"
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]
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},
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{
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"id": "T067",
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"description": "Independence: removing an individual agent does not affect team badge or `assigned_team_id`",
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"implemented": true,
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"featureIds": [
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|
"F044"
|
|
]
|
|
},
|
|
{
|
|
"id": "T068",
|
|
"description": "Independence: SLA escalation adding an agent does not trigger team removal",
|
|
"implemented": true,
|
|
"featureIds": [
|
|
"F044"
|
|
]
|
|
},
|
|
{
|
|
"id": "T069",
|
|
"description": "Snapshot: changing team roster after assignment does not update existing ticket resources",
|
|
"implemented": true,
|
|
"featureIds": [
|
|
"F045"
|
|
]
|
|
},
|
|
{
|
|
"id": "T070",
|
|
"description": "'Assigned To' filter: shows teams in dropdown alongside users when flag is on",
|
|
"implemented": true,
|
|
"featureIds": [
|
|
"F046"
|
|
]
|
|
},
|
|
{
|
|
"id": "T071",
|
|
"description": "'Assigned To' filter: selecting a team filters tickets by `assigned_team_id`",
|
|
"implemented": true,
|
|
"featureIds": [
|
|
"F047"
|
|
]
|
|
},
|
|
{
|
|
"id": "T072",
|
|
"description": "'Assigned To' filter: selecting a user still filters by `assigned_to` (existing behavior preserved)",
|
|
"implemented": true,
|
|
"featureIds": [
|
|
"F047"
|
|
]
|
|
},
|
|
{
|
|
"id": "T073",
|
|
"description": "'Assigned To' filter: shows only users (no teams) when flag is off",
|
|
"implemented": true,
|
|
"featureIds": [
|
|
"F048"
|
|
]
|
|
},
|
|
{
|
|
"id": "T074",
|
|
"description": "Workflow: `tickets.create` with `assignee: { type: 'team', id: teamId }` assigns team correctly",
|
|
"implemented": true,
|
|
"featureIds": [
|
|
"F049"
|
|
]
|
|
},
|
|
{
|
|
"id": "T075",
|
|
"description": "Workflow: `tickets.create` with `assignee: { type: 'user', id: userId }` still works (existing behavior)",
|
|
"implemented": true,
|
|
"featureIds": [
|
|
"F049"
|
|
]
|
|
},
|
|
{
|
|
"id": "T076",
|
|
"description": "Tenant export includes `reports_to` column from users",
|
|
"implemented": true,
|
|
"featureIds": [
|
|
"F050"
|
|
]
|
|
},
|
|
{
|
|
"id": "T077",
|
|
"description": "Tenant export includes `assigned_team_id` from tickets and project_tasks",
|
|
"implemented": true,
|
|
"featureIds": [
|
|
"F050"
|
|
]
|
|
},
|
|
{
|
|
"id": "T078",
|
|
"description": "Tenant export includes `role` from team_members",
|
|
"implemented": true,
|
|
"featureIds": [
|
|
"F050"
|
|
]
|
|
},
|
|
{
|
|
"id": "T079",
|
|
"description": "Multi-tenant: `reports_to` queries are tenant-scoped",
|
|
"implemented": true,
|
|
"featureIds": [
|
|
"F001",
|
|
"F011"
|
|
]
|
|
},
|
|
{
|
|
"id": "T080",
|
|
"description": "Multi-tenant: team assignment queries are tenant-scoped",
|
|
"implemented": true,
|
|
"featureIds": [
|
|
"F024"
|
|
]
|
|
},
|
|
{
|
|
"id": "T081",
|
|
"description": "Multi-tenant: `assigned_team_id` filter queries are tenant-scoped",
|
|
"implemented": true,
|
|
"featureIds": [
|
|
"F047"
|
|
]
|
|
}
|
|
]
|