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docs: QA checklist + full documentation update for Phase 3 completion

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- QA-CHECKLIST.md: ~120 test items covering all Phase 3 features
- CLAUDE.md: modules table with versions, integrations (AI Chat, Vault, ManicTime)
- ROADMAP.md: status table updated (all 14 COMPLETE), Phase 5 updated
- SESSION-LOG.md: session entry for 2026-02-28
- SESSION-GUIDE.md: added QA Bug Fix prompt (4B), QA-CHECKLIST raw URL
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AI Assistant
2026-02-28 05:06:00 +02:00
parent a25cc40d8a
commit 25338ea4d8
9 changed files with 501 additions and 88 deletions
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ROADMAP.md
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@@ -28,24 +28,26 @@
---
## Current Module Status vs. XLSX Spec
## Current Module Status (after Phase 3 completion)
| # | Module | Core Done | Gaps Remaining | New Features Needed |
| --- | ------------------ | ----------- | -------------------------------------------------------------------------------- | ------------------------------------------- |
| 1 | Registratura | YES | Linked-entry selector capped at 20 | Workflow automation, email integration, OCR |
| 2 | Email Signature | YES | US/SDT logo files may be missing from `/public/logos/`; US/SDT no address toggle | AD sync, branding packs |
| 3 | Word XML | YES | POT/CUT toggle exists (spec says remove) | Schema validator, visual mapper |
| 4 | Digital Signatures | YES | No file upload (URL only); tags not editable in form | Permission layers, document insertion |
| 5 | Password Vault | YES | Unencrypted storage; no strength meter; no company scope | Hardware key, rotation reminders |
| 6 | IT Inventory | YES | assignedTo not linked to contacts; no maintenance log | Network scan import |
| 7 | Address Book | YES | No vCard export; no reverse Registratura lookup | Email sync, deduplication |
| 8 | Prompt Generator | YES | Missing architecture viz templates (sketch→render, photorealism) | Prompt scoring |
| 9 | Word Templates | YES | No clause library; placeholders manual only; no Word generation | Diff compare, document generator |
| 10 | Tag Manager | YES | No US/SDT project seeds; no mandatory-category enforcement | Server tag sync, smart suggestions |
| 11 | Mini Utilities | PARTIAL | Missing: U→R value, AI artifact cleaner, MDLPA validator, PDF reducer, OCR | More converters |
| 12 | Dashboard | BASIC | No activity feed, no notifications, no KPI panels | Custom dashboards per role |
| 13 | AI Chat | DEMO ONLY | No API integration, no key config, no streaming | Conversation templates |
| 14 | Hot Desk | NOT STARTED | Entire module missing | — |
| # | Module | Version | Status | Remaining Gaps | Future Enhancements |
| --- | ------------------ | ------- | -------- | ----------------------------------------------------- | ------------------------------------------- |
| 1 | Registratura | 0.2.0 | COMPLETE | — | Workflow automation, email integration, OCR |
| 2 | Email Signature | 0.1.0 | COMPLETE | US/SDT addresses may need update | AD sync, branding packs, promo banners |
| 3 | Word XML | 0.1.0 | COMPLETE | — | Schema validator, visual mapper |
| 4 | Digital Signatures | 0.1.0 | COMPLETE | — | Permission layers, document insertion |
| 5 | Password Vault | 0.2.0 | COMPLETE | — | Hardware key, rotation reminders, Passbolt |
| 6 | IT Inventory | 0.2.0 | COMPLETE | — | Network scan import |
| 7 | Address Book | 0.1.0 | COMPLETE | — | Email sync, deduplication |
| 8 | Prompt Generator | 0.2.0 | COMPLETE | — | Prompt scoring, more image templates |
| 9 | Word Templates | 0.1.0 | COMPLETE | No clause library; no Word generation | Diff compare, document generator |
| 10 | Tag Manager | 0.2.0 | COMPLETE | ManicTime needs SMB mount on Docker host | Smart suggestions |
| 11 | Mini Utilities | 0.1.0 | COMPLETE | — | More converters, DWG→DXF |
| 12 | Dashboard | 0.1.0 | COMPLETE | — | Custom dashboards per role |
| 13 | AI Chat | 0.2.0 | COMPLETE | Needs API key env vars for real AI | Streaming, model selector, conversation templates |
| 14 | Hot Desk | 0.1.0 | COMPLETE | — | — |
**Phases 1–3 COMPLETE (all 42 tasks).** Next: Phase 4 (Quality & Testing).
---
@@ -426,6 +428,7 @@
- **Docker:** env vars AI_PROVIDER, AI_API_KEY, AI_MODEL, AI_BASE_URL, AI_MAX_TOKENS
**Neimplementat (wishlist):**
- Node-based Canvas (infinite canvas) — necesită bibliotecă React Flow, complexitate mare
- Nod Interpretare 3D — necesită Three.js, model ML, out of scope curent
@@ -491,31 +494,20 @@ npm install -D vitest @testing-library/react @testing-library/jest-dom jsdom @vi
---
## PHASE 5 — AI Chat Integration
## PHASE 5 — AI Chat Enhancements
> Make Module 13 functional.
> Remaining AI Chat features not covered by task 3.15.
### 5.01 `[HEAVY]` AI Chat — Real API Integration
### 5.01 `[STANDARD]` AI Chat — Response Streaming
**What:** Replace demo mode with actual AI provider calls:
**What:** Add streaming via ReadableStream for real-time token display (currently waits for full response).
**Note:** Basic multi-provider API integration already done in 3.15 (`/api/ai-chat`).
**Remaining:**
- Create `/api/ai/chat` server-side route (API keys never exposed to browser)
- Provider abstraction: Anthropic Claude, OpenAI GPT, Ollama (local)
- Response streaming via ReadableStream
- Model selector in the UI
- ReadableStream SSE response
- Model selector dropdown in UI
- Token usage display
**Env vars:**
```
ANTHROPIC_API_KEY=sk-ant-...
OPENAI_API_KEY=sk-...
OLLAMA_BASE_URL=http://10.10.10.166:11434
AI_DEFAULT_PROVIDER=anthropic
AI_DEFAULT_MODEL=claude-sonnet-4-6-20261001
```
**User action needed:** Provide API keys when ready.
- Provider switching without restart
---