284313f908
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Excluded: .git, node_modules, secrets/, compose.env, assemblyscript tgz Source: /opt/alga-psa on psa.joliet.tech
117 lines
3.7 KiB
JSON
117 lines
3.7 KiB
JSON
[
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{
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"id": "T001",
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"description": "DB-backed integration: a recurring contract-hourly window with matching uninvoiced non-approved time is classified as approval-blocked and excluded from Ready to Invoice, including uniquely assignable unassigned time that lands on the final included service-period day.",
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"implemented": true,
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"featureIds": [
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"F001",
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"F002",
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"F004",
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"F006",
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"F007"
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]
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},
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{
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"id": "T002",
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"description": "DB-backed integration: a recurring window is not blocked by unrelated unapproved client time that falls outside the effective billable selection semantics for that window.",
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"implemented": true,
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"featureIds": [
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"F002",
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"F003",
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"F004",
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"F014"
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]
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},
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{
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"id": "T003",
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"description": "DB-backed integration: a mixed-charge recurring window containing fixed charges plus matching unapproved hourly time is blocked in full rather than partially invoiceable.",
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"implemented": true,
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"featureIds": [
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"F001",
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"F002",
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"F017"
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]
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},
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{
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"id": "T004",
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"description": "Unit/integration: any non-approved status used by time approval workflows, including NULL/legacy non-approved states, contributes to the approval-blocker count, while already invoiced entries do not.",
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"implemented": true,
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"featureIds": [
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"F004",
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"F005",
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"F006"
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]
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},
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{
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"id": "T005",
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"description": "Automatic Invoices renders a dedicated Needs Approval section above Ready to Invoice and moves approval-blocked grouped windows out of the ready list.",
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"implemented": true,
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"featureIds": [
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"F008",
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"F009",
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"F010"
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]
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},
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{
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"id": "T006",
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"description": "Needs Approval grouped rows show client, service period, invoice window, `X unapproved entries`, and a Review Approvals action, while remaining non-selectable and non-generatable.",
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"implemented": true,
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"featureIds": [
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"F010",
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"F011",
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"F012"
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]
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},
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{
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"id": "T007",
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"description": "Automatic Invoices preserves existing Ready to Invoice grouped selection behavior for windows that have no approval blockers.",
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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": "T008",
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"description": "Server generation guard: recurring invoice generation rejects a blocked window immediately before invoice creation and returns a descriptive error including the blocked entry count.",
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"implemented": true,
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"featureIds": [
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"F014",
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"F015"
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]
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},
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{
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"id": "T009",
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"description": "Server generation guard: a stale UI case where a window looked ready earlier but matching time becomes non-approved before generation is rejected by the server-side re-check.",
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"implemented": true,
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"featureIds": [
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"F014",
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"F015"
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]
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},
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{
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"id": "T010",
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"description": "Recurring billing run behavior: when one selected target is approval-blocked and another is eligible, the run records a blocker failure for the blocked target while continuing to process the unrelated eligible target.",
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"implemented": true,
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"featureIds": [
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"F015",
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"F016"
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]
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},
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{
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"id": "T011",
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"description": "Approval resolution flow: once the blocking entries are approved, the same recurring window leaves Needs Approval and appears in Ready to Invoice on refresh.",
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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": "T012",
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"description": "Docs/copy coverage: in-product helper text and plan/runbook text state that the entire invoice window is blocked until the billable time is approved.",
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"implemented": true,
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"featureIds": [
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"F019"
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]
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}
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]
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