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docs(05-07): complete gap closure E2E tests and verification fix plan

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Tasks completed: 2/2
- Add inventory/expense and portal ticket E2E workflows (21 tests total)
- Correct Phase 2 VERIFICATION.md status to passed (5/5)

SUMMARY: .planning/phases/05-visibility-and-client-portal/05-07-SUMMARY.md

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
This commit is contained in:
kevin-asprec
2026-03-05 18:28:50 +08:00
parent a59a246fdc
commit f977e6a211
2 changed files with 107 additions and 10 deletions
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22
.planning/STATE.md
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@@ -5,23 +5,23 @@
See: .planning/PROJECT.md (updated 2026-03-04)
**Core value:** ISP owners can see exactly where their money is — who owes what, what's been collected, what's been spent, and what the business actually looks like financially — in real time.
**Current focus:** All 5 phases complete. Milestone v1.0 ready for audit.
**Current focus:** All 5 phases complete. Gap closure plans (05-07) done. Milestone v1.0 audit-ready.
## Current Position
Phase: 5 of 5 (Visibility and Client Portal)
Plan: 5 of 5 in phase 5 (28/28 total complete)
Status: All phases complete. All plans done: 05-01, 05-02, 05-03, 05-04, 05-05.
Last activity: 2026-03-05 — Phase 5 verified (76 tests, dashboard, portal, RBAC, E2E)
Plan: 7 of 7 in phase 5 (30/30 total complete, including gap closure plans 05-06, 05-07)
Status: All phases complete. All plans done: 05-01 through 05-07.
Last activity: 2026-03-05 — Completed 05-07 gap closure (E2E inventory/expense/portal tests + Phase 2 VERIFICATION fix)
Progress: [████████████████████████████] 100% (28/28 plans across all phases)
Progress: [██████████████████████████████] 100% (30/30 plans across all phases)
## Performance Metrics
**Velocity:**
- Total plans completed: 28
- Total plans completed: 30
- Average duration: ~9 min
- Total execution time: ~200 min
- Total execution time: ~210 min
**By Phase:**
@@ -31,7 +31,7 @@ Progress: [███████████████████████
| 02-subscriber-and-billing-core | 5/5 complete | 57 min | 11.4 min |
| 03-operational-modules | 5/5 complete | ~65 min | ~13 min |
| 04-inventory-expenses-reports | 5/5 complete | 71 min | 14.2 min |
| 05-visibility-and-client-portal | 5/5 complete | ~21 min | ~4.2 min |
| 05-visibility-and-client-portal | 7/7 complete | ~31 min | ~4.4 min |
*Updated after each plan completion*
@@ -62,6 +62,8 @@ Recent decisions affecting current work:
- [05-04]: Two-tenant isolation verified with real DB records — cross-tenant queries return null/empty
- [05-05]: E2E tests exercise services directly (not HTTP) — 16 tests across 3 critical workflows
- [05-05]: Trial balance verified balanced (debits === credits > 0) after each workflow
- [05-07]: E2E coverage extended to 21 tests across 5 workflows (added inventory/expense + portal ticket)
- [05-07]: Phase 2 VERIFICATION.md corrected from gaps_found (4/5) to passed (5/5) — billing DRAFT-to-SENT fix validated
### Pending Todos
@@ -74,6 +76,6 @@ None.
## Session Continuity
Last session: 2026-03-05T10:00:00Z
Stopped at: All 5 phases complete. Phase 5 verified — 5/5 must-haves passed. Milestone v1.0 ready for audit.
Last session: 2026-03-05T10:27:00Z
Stopped at: Completed 05-07-PLAN.md (gap closure: E2E tests + Phase 2 VERIFICATION fix)
Resume file: None