109 lines
3.2 KiB
YAML
109 lines
3.2 KiB
YAML
# =============================================================================
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# TRAZABILIDAD: MAI-012 - CONTRATOS Y SUBCONTRATOS
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# =============================================================================
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# Modulo: MAI-012 Contratos y Subcontratos
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# Fecha: 2025-11-25
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# Version: 1.0.0
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# Reutilizacion ERP Generico: 20%
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# =============================================================================
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metadata:
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modulo: MAI-012
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nombre: Contratos y Subcontratos
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descripcion: Gestion de subcontratistas, contratos, partidas y penalizaciones
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fecha_actualizacion: 2025-11-25
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responsable: Architecture-Analyst
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mapeo_generico: null # Mayormente especifico
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porcentaje_reutilizacion: 20
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# =============================================================================
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# REQUERIMIENTOS FUNCIONALES
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# =============================================================================
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requerimientos:
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- id: RF-CONT-001
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nombre: Catalogo de Subcontratistas
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prioridad: P0
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estado: por_documentar
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tablas_bd:
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- construction.subcontratistas
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endpoints_api:
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- GET /api/v1/subcontratistas
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- POST /api/v1/subcontratistas
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- GET /api/v1/subcontratistas/{id}
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- PATCH /api/v1/subcontratistas/{id}
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- POST /api/v1/subcontratistas/{id}/evaluate
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componentes_frontend:
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- SubcontratistaList
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- SubcontratistaForm
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- SubcontratistaCard
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- SubcontratistaRating
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- id: RF-CONT-002
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nombre: Gestion de Contratos
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prioridad: P0
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estado: por_documentar
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tablas_bd:
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- construction.contratos
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- construction.contrato_partidas
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endpoints_api:
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- GET /api/v1/contratos
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- POST /api/v1/contratos
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- GET /api/v1/contratos/{id}
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- PATCH /api/v1/contratos/{id}
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- GET /api/v1/contratos/{id}/partidas
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- POST /api/v1/contratos/{id}/partidas
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- POST /api/v1/contratos/{id}/activate
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- POST /api/v1/contratos/{id}/terminate
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componentes_frontend:
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- ContratoList
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- ContratoForm
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- ContratoDetail
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- PartidaGrid
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- ContratoWorkflow
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- id: RF-CONT-003
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nombre: Workflow de Aprobacion
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prioridad: P0
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estado: por_documentar
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endpoints_api:
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- POST /api/v1/contratos/{id}/submit-approval
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- POST /api/v1/contratos/{id}/approve
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- POST /api/v1/contratos/{id}/reject
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componentes_frontend:
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- ContratoApproval
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- ApprovalHistory
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- id: RF-CONT-004
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nombre: Penalizaciones y Deducciones
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prioridad: P1
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estado: por_documentar
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endpoints_api:
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- POST /api/v1/contratos/{id}/penalties
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- GET /api/v1/contratos/{id}/penalties
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componentes_frontend:
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- PenaltyForm
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- PenaltyList
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# =============================================================================
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# DEPENDENCIAS
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# =============================================================================
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dependencias:
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modulos_requeridos:
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- MAI-001
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- MAI-002
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- MAI-003
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modulos_dependientes:
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- MAI-007
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- MAI-008
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metricas:
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total_rf: 4
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total_et: 0
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total_tablas: 3
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cobertura_documentacion: 25%
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cobertura_implementacion: 0%
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# =============================================================================
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# FIN DEL ARCHIVO
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# =============================================================================
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