- docs/proposals/loyalty-go-live-readiness.md — record the
2026-05-16 session: 7 bugs found during Test 1 round 1
(TimestampMixin, CardDetailResponse, storefront i18n triple,
Makefile, meta_keywords), 6 fixed and deployed with commit
hashes, B1-F still pending repro on the clean DB.
- docs/deployment/hetzner-server-setup.md — fix section 12
step 8 to call seed_email_templates_core.py +
seed_email_templates_loyalty.py instead of the non-existent
seed_email_templates.py, and add seed_demo.py at the end.
Append a note about post-reset state (.build-info + admin
settings).
- mkdocs.yml — sweep 14 previously-unlinked proposals and 2
module docs (loyalty/production-readiness.md,
prospecting/batch-scanning.md) into the nav so the strict
build no longer warns.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
The web user-journey checklist (Tests 1–8) only covers human-using-loyalty
flows from a browser. The cashier-facing Android tablet built in Phases
A–F goes through a different surface and has its own failure modes that
won't surface in any web test. Adding 6 dedicated Android tests so a
tablet-in-hand verification has the same level of structure as the web
side.
- Test 9: Tablet pairing — QR scan + manual entry fallback, with the
audit (paired-device row appears, last_seen_at populated)
- Test 10: PIN screen — wrong/right PIN, offline-capable bcrypt verify,
locked-PIN rejection
- Test 11: Daily flows — search, scan, enroll, stamp, earn, redeem,
with the acting_terminal_device_id audit column check at the end
- Test 12: Offline queue + sync — airplane mode → queued → re-online →
drain; redeem is hard-disabled offline per spec
- Test 13: Auto-lock + manual lock — 2 min idle, immediate lock button,
the known caveat that AlertDialog pointer events don't bubble
- Test 14: Device revocation — revoke on web → 401 on tablet next call
Updated the go-live readiness snapshot to reference these as Step 6b
(gated on user obtaining a tablet, not on schedule).
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
Captures where the loyalty pre-launch checklist actually stands after
tonight's prod readiness pass:
- Step 1 (email templates seeded) ✅
- Step 2 (Google Wallet config) ✅ validated via wallet-debug
- Step 3 (migrations) ✅ all module heads incl. loyalty_011 on prod
- Step 7 (Wallet real-device test) ✅
- Steps 4, 5 (FR/DE/LB analytics keys, store-owner template
permission) deferred — cosmetic / non-blocking
- Step 6 (8 user-journey E2E tests) is the remaining human gate
- Step 9 (Google Wallet production access) post-launch
Also records the SMTP path-change diagnosis (own mail server on port
465 blocked outbound from Hetzner; switched to 587 STARTTLS via
/admin/settings DB overrides) and the cosmetic fix shipped in
f2d1bdcd so the test email reports the *effective* config.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
