T7.6 - CR-014/D2/D9/D10: the Ready for QA gate, notification only, shipped off

Marlena's ask: QA sees inbound work ahead of time, not after the fact.

The rung: 'Ready for QA' sits between In Progress and QC in BOTH ladders
(wp-creation-app.js STATUS_ORDER, server/app.py STATUS_ORDER) and in Field
View's list - inside the T7.3 transition model, not beside it: entering it
from an unreleased state crosses the release gates, and 'Issue' (hold) stays
a branch. The dashboard filter and the navigator grouping learned the state
from the ladder without their own edits.

Who hears (D2): the QA GROUP, a multi-pick of project members on the SOP
wizard's team step, stored as account ids at data.sop.project.qaGroupIds.
Entering Ready for QA emails that list and nobody else. A rejection emails
the owner AND the same list (amended answer), returns the package to In
Progress, and REQUIRES a fresh comment - server-enforced on both write paths
(the first version accepted any old comment already on the record, which made
every rejection after the first one free; the gate now demands a new entry).
Accept and reject are real buttons on the release banner; the comment modal
enforces its field; qa_ready / qa_rejected / status_changed all land in the
audit history.

The link (X1): wp_link() now opens THE package - wp-creation-index.html
?project&wp=<id>, which the creator boots directly and login.html?next=
round-trips for a signed-out recipient. It previously pointed at the suite
root, which is exactly the failure X1 names; assignment mail inherits the fix.

Email discipline (D10 + standing rules): ships OFF (the stored setting the
admin console already owns; PUT /api/settings is admin-only, 403 for anyone
else, and audited). With it off, transitions write outbox rows marked
'skipped' and the sink receives nothing. With it on, the probe runs a REAL
SMTP conversation against an in-process capture sink and asserts the count
and the exact recipient set. A dead SMTP host leaves a 'failed' outbox row
with the error recorded. The SMTP password exists only in the environment.

DEVIATION, stated: the task's Do-paragraph asks the email to include location
and a scope summary; the done-when list (and CLAUDE.md) says no customer IP in
a message body. The done-when wins: bodies carry the WP number, who moved it,
and the deep link. A location canary planted on the package is asserted absent
from every captured message. If the fuller body is wanted, that is a product
call - needs Nick.

Found while building, logged not fixed (BL-021): project_sop_team() reads
sop.data['project'], a path pushSOP never writes - the critical-reopen email
has never actually reached the PM/CM. One-line fix, owned by T9.9.

Field View (D9): 'Ready for QA' is carried by TEXT on the card at 390px.

Verification (each probe run alone): NEW tests/qa_gate_check.py 40/40.
Regressions: hold_check 50/50, pipeline_check 44/44, aggregates_check 16/16,
frame_check 39/39, validation_check 83/83.

Items: CR-014, D2, D9, D10 (X1, X3 honored)

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
This commit is contained in:
2026-08-19 10:54:07 -07:00
parent 5d27a1e086
commit 2486f87010
10 changed files with 700 additions and 9 deletions

View File

@@ -5,8 +5,8 @@
'use strict';
var PID = '', PROJECT = null, WPS = [], curId = null, pendingPhoto = '', draftNote = '';
var STATUSES = ['Draft', 'Scheduled', 'Issued', 'In Progress', 'QC', 'Closed', 'Issue'];
var GATED = ['Issued', 'In Progress', 'QC', 'Closed']; // need all constraints cleared to enter
var STATUSES = ['Draft', 'Scheduled', 'Issued', 'In Progress', 'Ready for QA', 'QC', 'Closed', 'Issue'];
var GATED = ['Issued', 'In Progress', 'Ready for QA', 'QC', 'Closed']; // need all constraints cleared to enter
function esc(s) { return s == null ? '' : String(s).replace(/&/g, '&amp;').replace(/</g, '&lt;').replace(/>/g, '&gt;').replace(/"/g, '&quot;').replace(/'/g, '&#39;'); }
function nsKey(id) { return 'wp_iwp_v1__' + id; }
@@ -84,6 +84,7 @@ function renderList() {
var waiting = waitingCount(p, WPS); // the full set, not the filtered rows
var cls = p.status === 'Issue' ? 'hold' : ((open === 0 && !waiting) ? 'ready' : '');
var readyPill = p.status === 'Issue' ? '<span class="pill bad">On hold</span>'
: p.status === 'Ready for QA' ? '<span class="pill ok">Ready for QA</span>'
: (open ? '<span class="pill warn">' + open + ' open</span>'
: (waiting ? '<span class="pill warn">waits on ' + waiting + '</span>'
: '<span class="pill ok">Ready</span>'));