rckrdmrd
62cfcdb9c9
- Add database schemas and seeds directories - Add CONTEXT-MAP.yml and ENVIRONMENT-INVENTORY.yml - Add propagacion-fase8 directory - Update CONTEXTO-PROYECTO.md and DEPENDENCIAS-SHARED.yml 🤖 Generated with [Claude Code](https://claude.com/claude-code) Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
202 lines
5.5 KiB
Markdown
202 lines
5.5 KiB
Markdown
# FASE 4: Validación del Plan - ERP Clínicas
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**Proyecto:** erp-clinicas
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**Fecha:** 2026-01-04
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**Estado:** Completado
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**Base:** FASE-3-PLAN-IMPLEMENTACION.md
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---
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## 1. Validación de Cobertura
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### 1.1 Correcciones FASE-8
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| ID | Elemento | Incluido | Archivo |
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|----|----------|----------|---------|
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| COR-035 | payment_term_lines | ✅ | 04-financial-ext |
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| COR-037 | payment_methods | ✅ | 04-financial-ext |
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| COR-038 | reconcile_models | ✅ | 04-financial-ext |
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| COR-040 | packages | ✅ | 06-inventory-ext |
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| COR-041 | putaway_rules | ✅ | 06-inventory-ext |
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| COR-042 | storage_categories | ✅ | 06-inventory-ext |
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| COR-043 | product fields | ✅ | 06-inventory-ext |
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| COR-044 | removal_strategies | ✅ | 06-inventory-ext |
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| COR-045 | product_supplierinfo | ✅ | 07-purchase-ext |
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| COR-046 | PO fields | ✅ | 07-purchase-ext |
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| COR-047 | action_create_stock_moves | ✅ | 07-purchase-ext |
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| COR-056 | collaborators | ✅ | 08-clinica-ext (personal_clinica) |
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| COR-059 | ratings | ✅ | 08-clinica-ext |
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| COR-061 | employee fields | ✅ | 05-hr-ext |
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| COR-062 | work_locations | ✅ | 05-hr-ext |
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| COR-063 | skills system | ✅ | 05-hr-ext |
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| COR-064 | expense system | ✅ | 05-hr-ext |
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| COR-065 | resume_lines | ✅ | 05-hr-ext |
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| COR-066 | payslip basics | ✅ | 05-hr-ext |
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**Cobertura:** 19/19 = **100%**
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### 1.2 Correcciones Excluidas (Confirmadas)
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| ID | Elemento | Razón |
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|----|----------|-------|
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| COR-036 | incoterms | No aplica a servicios médicos |
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| COR-039 | journal_entries | Tabla Core no modificable |
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| COR-048-050 | Sales | No hay ventas tradicionales |
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| COR-051-055 | CRM | No hay CRM de ventas |
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| COR-057 | project fields | Adaptado diferente |
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| COR-058 | task_count | No aplica |
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| COR-060 | burndown | No aplica |
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---
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## 2. Validación de Estructura
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### 2.1 Archivos DDL
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| Archivo | Tablas | Validado |
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|---------|--------|----------|
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| 04-financial-ext | 4 | ✅ |
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| 05-hr-ext | 11 | ✅ |
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| 06-inventory-ext | 5 | ✅ |
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| 07-purchase-ext | 1 | ✅ |
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| 08-clinica-ext | 2 | ✅ |
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| **Total** | **23** | ✅ |
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### 2.2 Archivos Seed
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| Archivo | Registros | Validado |
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|---------|-----------|----------|
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| 00-removal-strategies | 4 | ✅ |
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| 01-clinica-skills | ~40 | ✅ |
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| 02-clinica-catalogos | ~25 | ✅ |
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| **Total** | **~69** | ✅ |
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---
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## 3. Validación de Dependencias
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### 3.1 Dependencias Externas
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| Dependencia | Tipo | Manejada |
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|-------------|------|----------|
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| core.tenants | Obligatoria | ✅ FK opcional |
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| core.partners | Obligatoria | ✅ FK opcional |
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| hr.employees | Obligatoria | ✅ FK opcional |
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| financial.payment_terms | Obligatoria | ✅ FK opcional |
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| inventory.products | Opcional | ✅ IF EXISTS |
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| inventory.warehouses | Opcional | ✅ IF EXISTS |
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### 3.2 Dependencias Internas
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| Tabla | Depende de | Manejada |
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|-------|------------|----------|
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| personal_clinica | hr.work_locations | ✅ Orden correcto |
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| personal_clinica | clinica.doctors | ✅ FK opcional |
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| ratings | clinica.consultations | ✅ FK opcional |
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| ratings | clinica.patients | ✅ FK opcional |
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---
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## 4. Validación de RLS
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### 4.1 Tablas con RLS
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| Tabla | RLS | Validado |
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|-------|-----|----------|
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| payment_term_lines | ✅ | ✅ |
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| payment_methods | ✅ | ✅ |
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| reconcile_models | ✅ | ✅ |
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| work_locations | ✅ | ✅ |
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| skill_types | ✅ | ✅ |
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| skills | ✅ | ✅ |
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| skill_levels | ✅ | ✅ |
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| expense_sheets | ✅ | ✅ |
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| expenses | ✅ | ✅ |
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| payslip_structures | ✅ | ✅ |
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| payslips | ✅ | ✅ |
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| package_types | ✅ | ✅ |
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| packages | ✅ | ✅ |
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| storage_categories | ✅ | ✅ |
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| putaway_rules | ✅ | ✅ |
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| product_supplierinfo | ✅ | ✅ |
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| personal_clinica | ✅ | ✅ |
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| ratings | ✅ | ✅ |
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**Cobertura RLS:** 18/18 = **100%**
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### 4.2 Tablas Sin RLS (Catálogos)
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| Tabla | Razón |
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|-------|-------|
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| removal_strategies | Catálogo global |
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| reconcile_model_lines | Hijo de tabla con RLS |
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| employee_skills | Acceso vía employee_id |
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| employee_resume_lines | Acceso vía employee_id |
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| payslip_lines | Hijo de tabla con RLS |
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---
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## 5. Validación de Adaptaciones
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### 5.1 Adaptaciones Clínicas
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| Adaptación | Implementada | Validada |
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|------------|--------------|----------|
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| collaborators → personal_clinica | ✅ | ✅ |
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| work_locations + tipo_consultorio | ✅ | ✅ |
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| storage_categories + refrigeracion | ✅ | ✅ |
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| storage_categories + controlado | ✅ | ✅ |
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| packages + lote/caducidad | ✅ | ✅ |
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| payment_methods + seguro | ✅ | ✅ |
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| skills + codigo_ssa | ✅ | ✅ |
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### 5.2 Cumplimiento Normativo
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| Requisito NOM-024 | Implementación | Validado |
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|-------------------|----------------|----------|
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| Trazabilidad | created_at/updated_at | ✅ |
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| Confidencialidad | RLS policies | ✅ |
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| Integridad | FKs + constraints | ✅ |
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| Auditoría | audit_log (futuro) | ⏳ |
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---
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## 6. Checklist de Validación
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### 6.1 Estructura
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- [x] Archivos DDL definidos
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- [x] Archivos seed definidos
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- [x] Orden de ejecución establecido
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- [x] Dependencias mapeadas
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### 6.2 Contenido
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- [x] Todas las correcciones aplicables incluidas
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- [x] Adaptaciones al giro implementadas
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- [x] FKs opcionales para independencia
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- [x] RLS en tablas apropiadas
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### 6.3 Calidad
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- [x] Nomenclatura consistente
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- [x] Comentarios incluidos
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- [x] Idempotencia garantizada
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- [x] Rollback posible
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---
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## 7. Próximos Pasos
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1. ✅ Validación del plan completada
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2. ⏳ FASE 5: Análisis de dependencias (refinado)
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3. ⏳ FASE 6: Plan refinado
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4. ⏳ FASE 7: Ejecución
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5. ⏳ FASE 8: Validación final
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---
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**Estado:** FASE 4 COMPLETADA
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**Siguiente:** FASE 5 - Análisis de Dependencias
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**Fecha:** 2026-01-04
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