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docs(roadmap): fix stale progress table for phases 1-6

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Phases 1, 3, 4, 6 were fully executed (all plans have SUMMARY files)
but the roadmap still showed them as In Progress/Not started. Phase 2
is the actual gap: plan 02-05 (visual verification checkpoint) was
never run.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
This commit is contained in:
Schalli
2026-07-07 08:11:52 +02:00
parent 4aef69bd83
commit d458c2eec7
1 changed files with 20 additions and 20 deletions
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.planning/ROADMAP.md
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@@ -13,12 +13,12 @@ Tessera delivers a modular portal platform where tenants activate workflow modul
Decimal phases appear between their surrounding integers in numeric order. Decimal phases appear between their surrounding integers in numeric order.
- [ ] **Phase 1: Foundation & Portal Shell** - Docker infrastructure, database with RLS, frontend shell with i18n and theming - [x] **Phase 1: Foundation & Portal Shell** - Docker infrastructure, database with RLS, frontend shell with i18n and theming (completed 2026-06-18)
- [ ] **Phase 2: Authentication & Multi-Tenancy** - User accounts, sessions, RBAC, tenant isolation per request - [~] **Phase 2: Authentication & Multi-Tenancy** - User accounts, sessions, RBAC, tenant isolation per request (4/5 plans; 02-05 visual verification never run)
- [ ] **Phase 3: Module System & Domaincheck** - Module SDK, registry, lazy loading, and first proof-of-concept module - [x] **Phase 3: Module System & Domaincheck** - Module SDK, registry, lazy loading, and first proof-of-concept module (completed 2026-06-20)
- [ ] **Phase 4: Marketplace & Portal Navigation** - Module catalog, licensing, activation, and sidebar integration - [x] **Phase 4: Marketplace & Portal Navigation** - Module catalog, licensing, activation, and sidebar integration (completed 2026-06-23)
- [x] **Phase 5: Dashboard & Calendar** - Configurable widget grid with drag-and-drop, core widgets, and calendar integration (completed 2026-06-24) - [x] **Phase 5: Dashboard & Calendar** - Configurable widget grid with drag-and-drop, core widgets, and calendar integration (completed 2026-06-24)
- [ ] **Phase 6: Desktop Client & CI/CD** - Tauri wrapper for Windows/Linux and automated Gitea integration - [x] **Phase 6: Desktop Client & CI/CD** - Tauri wrapper for Windows/Linux and automated Gitea integration (completed 2026-06-25)
- [x] **Phase 7: DKV Fleet Module** - Automated DKV invoice processing via email monitoring, PDF parsing, and Excel export with driver mapping (completed 2026-06-27) - [x] **Phase 7: DKV Fleet Module** - Automated DKV invoice processing via email monitoring, PDF parsing, and Excel export with driver mapping (completed 2026-06-27)
- [x] **Phase 8: Dashboard Widgets Vollimplementierung** - Calculator, Favorites, and Stopwatch widgets plus unified grid constraints across all dashboard widgets (completed 2026-07-01) - [x] **Phase 8: Dashboard Widgets Vollimplementierung** - Calculator, Favorites, and Stopwatch widgets plus unified grid constraints across all dashboard widgets (completed 2026-07-01)
- [x] **Phase 9: Cert Manager Module** - Server-side certificate toolkit: upload/paste, inspect, split chains, merge/bundle, convert formats, password-protected PFX support (completed 2026-07-02) - [x] **Phase 9: Cert Manager Module** - Server-side certificate toolkit: upload/paste, inspect, split chains, merge/bundle, convert formats, password-protected PFX support (completed 2026-07-02)
@@ -50,7 +50,7 @@ Decimal phases appear between their surrounding integers in numeric order.
**Wave 3** *(blocked on Wave 2 completion)* **Wave 3** *(blocked on Wave 2 completion)*
- [ ] 01-03-PLAN.md -- Visual Verification: Human confirms portal appearance and interactions - [x] 01-03-PLAN.md -- Visual Verification: Human confirms portal appearance and interactions
**UI hint**: yes **UI hint**: yes
@@ -77,15 +77,15 @@ Decimal phases appear between their surrounding integers in numeric order.
**Wave 2** *(blocked on Wave 1 completion)* **Wave 2** *(blocked on Wave 1 completion)*
- [x] 02-02-PLAN.md -- Frontend Auth & CRUD: Login page, Next.js middleware, user/tenant management UI, auth-wired portal - [x] 02-02-PLAN.md -- Frontend Auth & CRUD: Login page, Next.js middleware, user/tenant management UI, auth-wired portal
- [ ] 02-03-PLAN.md -- Password Reset & Mail: SUS package verification, MailModule, password reset flow, force-change interceptor - [x] 02-03-PLAN.md -- Password Reset & Mail: SUS package verification, MailModule, password reset flow, force-change interceptor
**Wave 3** *(blocked on Wave 2 completion)* **Wave 3** *(blocked on Wave 2 completion)*
- [ ] 02-04-PLAN.md -- LDAP Integration: LDAP sync service, per-tenant config, field mapping, admin UI - [x] 02-04-PLAN.md -- LDAP Integration: LDAP sync service, per-tenant config, field mapping, admin UI
**Wave 4** *(blocked on Wave 3 completion)* **Wave 4** *(blocked on Wave 3 completion)*
- [ ] 02-05-PLAN.md -- Visual Verification: Human confirms complete auth and multi-tenancy flow - [ ] 02-05-PLAN.md -- Visual Verification: Human confirms complete auth and multi-tenancy flow (never executed — no summary)
**UI hint**: yes **UI hint**: yes
@@ -115,7 +115,7 @@ Decimal phases appear between their surrounding integers in numeric order.
**Wave 3** *(blocked on Wave 2 completion)* **Wave 3** *(blocked on Wave 2 completion)*
- [ ] 03-04-PLAN.md -- Visual Verification: Human confirms module system - [x] 03-04-PLAN.md -- Visual Verification: Human confirms module system
**UI hint**: yes **UI hint**: yes
@@ -137,16 +137,16 @@ Decimal phases appear between their surrounding integers in numeric order.
**Wave 1** **Wave 1**
- [ ] 04-01-PLAN.md -- Test infra (Vitest) + marketplace i18n + Marketplace page slice: card grid browse + activate (MRKT-01/02/04) - [x] 04-01-PLAN.md -- Test infra (Vitest) + marketplace i18n + Marketplace page slice: card grid browse + activate (MRKT-01/02/04)
**Wave 2** *(blocked on Wave 1 completion)* **Wave 2** *(blocked on Wave 1 completion)*
- [ ] 04-02-PLAN.md -- Marketplace refinements: search/category/status filters, deactivation dialog, toast, Super-Admin tenant context, module detail page - [x] 04-02-PLAN.md -- Marketplace refinements: search/category/status filters, deactivation dialog, toast, Super-Admin tenant context, module detail page
- [ ] 04-03-PLAN.md -- Sidebar enhancement: Next.js Link + usePathname active state, per-module links, sidebar search, live refresh (PRTAL-02/03/05, MRKT-03) - [x] 04-03-PLAN.md -- Sidebar enhancement: Next.js Link + usePathname active state, per-module links, sidebar search, live refresh (PRTAL-02/03/05, MRKT-03)
**Wave 3** *(blocked on Wave 2 completion)* **Wave 3** *(blocked on Wave 2 completion)*
- [ ] 04-04-PLAN.md -- Visual Verification: Human confirms marketplace, activation, tenant context, and sidebar navigation - [x] 04-04-PLAN.md -- Visual Verification: Human confirms marketplace, activation, tenant context, and sidebar navigation
**UI hint**: yes **UI hint**: yes
@@ -209,7 +209,7 @@ Decimal phases appear between their surrounding integers in numeric order.
**Wave 2** *(blocked on 06-01)* **Wave 2** *(blocked on 06-01)*
- [ ] 06-02-PLAN.md -- Desktop native: tray + close-to-tray, window-state, autostart, notifications + version check, branded icon, AppImage+NSIS bundles, /health/version API (DESK-01/02) - [x] 06-02-PLAN.md -- Desktop native: tray + close-to-tray, window-state, autostart, notifications + version check, branded icon, AppImage+NSIS bundles, /health/version API (DESK-01/02)
### Phase 7: DKV Fleet Module ### Phase 7: DKV Fleet Module
@@ -327,12 +327,12 @@ Phases execute in numeric order: 1 -> 2 -> 3 -> 4 -> 5 -> 6 -> 7 -> 8 -> 9
| Phase | Plans Complete | Status | Completed | | Phase | Plans Complete | Status | Completed |
|-------|----------------|--------|-----------| |-------|----------------|--------|-----------|
| 1. Foundation & Portal Shell | 2/3 | In Progress | - | | 1. Foundation & Portal Shell | 3/3 | Complete | 2026-06-18 |
| 2. Authentication & Multi-Tenancy | 2/5 | In Progress| | | 2. Authentication & Multi-Tenancy | 4/5 | Incomplete — 02-05 visual verification never run | - |
| 3. Module System & Domaincheck | 3/4 | In Progress| | | 3. Module System & Domaincheck | 4/4 | Complete | 2026-06-20 |
| 4. Marketplace & Portal Navigation | 0/4 | Not started | - | | 4. Marketplace & Portal Navigation | 4/4 | Complete | 2026-06-23 |
| 5. Dashboard & Calendar | 5/5 | Complete | 2026-06-24 | | 5. Dashboard & Calendar | 5/5 | Complete | 2026-06-24 |
| 6. Desktop Client & CI/CD | 2/3 | In Progress| | | 6. Desktop Client & CI/CD | 3/3 | Complete | 2026-06-25 |
| 7. DKV Fleet Module | 6/6 | Complete | 2026-06-27 | | 7. DKV Fleet Module | 6/6 | Complete | 2026-06-27 |
| 8. Dashboard Widgets Vollimplementierung | 4/4 | Complete | 2026-07-01 | | 8. Dashboard Widgets Vollimplementierung | 4/4 | Complete | 2026-07-01 |
| 9. Cert Manager Module | 6/6 | Complete | 2026-07-02 | | 9. Cert Manager Module | 6/6 | Complete | 2026-07-02 |