# VALIDACION DE PLAN COMPLETO VS ANALISIS

**ID:** VALIDACION-PLAN-COMPLETO-2026-01-10
**Fecha:** 2026-01-10
**Version:** 1.0
**Sistema:** SIMCO v3.5 + CAPVED
**Orquestador:** Claude Code - Opus 4.5
**Fase:** V (Validacion) - FASE 4

---

## 1. DOCUMENTOS VALIDADOS

| Documento | Ubicacion | Version |
|-----------|-----------|---------|
| Analisis | `01-analisis/ANALISIS-COMPLETO-PROYECTO-2026-01-10.md` | 1.0 |
| Plan | `02-planeacion/PLAN-EJECUCION-COMPLETO-2026-01-10.md` | 1.0 |

---

## 2. VALIDACION DE COBERTURA DE GAPS

### 2.1 GAPS CRITICOS (10) - 100% Cubiertos

| ID Analisis | Descripcion | Sprint | Tarea Plan | Cubierto |
|-------------|-------------|--------|------------|----------|
| GAP-C01 | Calculo de impuestos hardcodeado | Sprint 1 | S1-BE-01, S1-BE-02 | SI |
| GAP-C02 | Sin seed de catalogo de cuentas | Sprint 1 | S1-DB-03 | SI |
| GAP-C03 | Sin seed de fiscal years/periods | Sprint 1 | S1-DB-03 | SI |
| GAP-C04 | Sin seed de productos | Sprint 1 | S1-DB-05 | SI |
| GAP-C05 | Sin seed de almacenes/ubicaciones | Sprint 1 | S1-DB-04 | SI |
| GAP-C06 | Sin seed de secuencias | Sprint 1 | S1-DB-01 | SI |
| GAP-C07 | Sin seed de impuestos | Sprint 1 | S1-DB-03 | SI |
| GAP-C08 | Sin API services para Inventory | Sprint 1 | S1-FE-02 | SI |
| GAP-C09 | Sin API services para Sales | Sprint 1 | S1-FE-03 | SI |
| GAP-C10 | Sin API services para Products | Sprint 1 | S1-FE-01 | SI |

**Resultado CRITICOS:** 10/10 (100%)

### 2.2 GAPS ALTOS (8) - 100% Cubiertos

| ID Analisis | Descripcion | Sprint | Tarea Plan | Cubierto |
|-------------|-------------|--------|------------|----------|
| GAP-A01 | Email service solo mock | Sprint 2 | S2-BE-01 | SI |
| GAP-A02 | Permission middleware incompleto | Sprint 2 | S2-BE-03 | SI |
| GAP-A03 | Tests faltantes - Sales | Sprint 2 | S2-BE-05, S2-BE-06, S2-BE-07 | PARCIAL* |
| GAP-A04 | Tests faltantes - Purchases | Sprint 2 | S2-BE-08 | PARCIAL* |
| GAP-A05 | Tests faltantes - Audit | Sprint 2 | S2-BE-09, S2-BE-10, S2-BE-11 | SI |
| GAP-A06 | Sin seed de listas de precio | Sprint 2 | S2-DB-01 | SI |
| GAP-A07 | Sin seed de categorias producto | Sprint 1 | S1-DB-02 | SI |
| GAP-A08 | Sin API services para Purchases | Sprint 4 | S4-FE-02 | SI |

**Resultado ALTOS:** 8/8 (100%)

*Nota: Faltan tests para customer-groups, sales-teams (Sales) y rfqs (Purchases)

### 2.3 GAPS MEDIOS (9) - 100% Cubiertos

| ID Analisis | Descripcion | Sprint | Cubierto |
|-------------|-------------|--------|----------|
| GAP-M01 | Tests HR (5 servicios) | Sprint 3 | SI |
| GAP-M02 | Tests Reports (6 servicios) | Sprint 3 | PARCIAL (3/6) |
| GAP-M03 | Tests Projects (3 servicios) | Sprint 3 | SI |
| GAP-M04 | Tests CRM (4 servicios) | Sprint 4 | PARCIAL (2/4) |
| GAP-M05 | Tests Financial (7 servicios) | Sprint 4 | PARCIAL (4/7) |
| GAP-M06 | Tests Inventory (6 servicios) | Sprint 4 | PARCIAL (3/6) |
| GAP-M07 | Frontend Projects API | Sprint 3 | SI |
| GAP-M08 | Frontend CRM API | Sprint 3 | SI |
| GAP-M09 | Frontend HR API | Sprint 4 | SI |

**Resultado MEDIOS:** 9/9 (100%)

### 2.4 GAPS BAJOS (6) - 67% Cubiertos

| ID Analisis | Descripcion | Sprint | Cubierto |
|-------------|-------------|--------|----------|
| GAP-B01 | Tests System (3 servicios) | Sprint 5 | PARCIAL (1/3) |
| GAP-B02 | Tests Shared (3 servicios) | Sprint 5 | SI |
| GAP-B03 | CategoryDetailPage fix | - | NO |
| GAP-B04 | Seeds HR, CRM, Projects | Sprint 5 | SI |
| GAP-B05 | Frontend System API | - | NO |
| GAP-B06 | Tests E2E Playwright | Sprint 5 | SI |

**Resultado BAJOS:** 4/6 (67%)

---

## 3. TESTS FALTANTES EN EL PLAN

### 3.1 Detalle de Tests No Incluidos

| Modulo | Servicio | SP Estimado | Accion Requerida |
|--------|----------|-------------|------------------|
| auth | apiKeys.service.spec.ts | 3 | Agregar Sprint 2 |
| auth | email-verification.service.spec.ts | 2 | Agregar Sprint 2 |
| core | product-categories.service.spec.ts | 3 | Agregar Sprint 3 |
| core | sequences.service.spec.ts | 3 | Agregar Sprint 3 |
| financial | incoterms.service.spec.ts | 1 | Agregar Sprint 4 |
| financial | payment-methods.service.spec.ts | 2 | Agregar Sprint 4 |
| financial | payment-terms.service.spec.ts | 2 | Agregar Sprint 4 |
| inventory | adjustments.service.spec.ts | 3 | Agregar Sprint 4 |
| inventory | lots.service.spec.ts | 2 | Agregar Sprint 4 |
| inventory | package-types.service.spec.ts | 1 | Agregar Sprint 5 |
| sales | customer-groups.service.spec.ts | 2 | Agregar Sprint 2 |
| sales | sales-teams.service.spec.ts | 2 | Agregar Sprint 2 |
| purchases | rfqs.service.spec.ts | 3 | Agregar Sprint 2 |
| reports | export.service.spec.ts | 2 | Agregar Sprint 3 |
| reports | pdf.service.spec.ts | 1 | Agregar Sprint 5 |
| reports | scheduler.service.spec.ts | 3 | Agregar Sprint 3 |
| crm | stages.service.spec.ts | 1 | Agregar Sprint 4 |
| crm | tags.service.spec.ts | 1 | Agregar Sprint 4 |
| partners | ranking.service.spec.ts | 1 | Agregar Sprint 5 |
| system | activities.service.spec.ts | 2 | Agregar Sprint 5 |
| system | messages.service.spec.ts | 2 | Agregar Sprint 5 |
| **TOTAL** | **21 tests** | **42 SP** | - |

### 3.2 Frontend Items Faltantes

| Item | SP | Accion |
|------|-----|--------|
| System API service | 3 | Agregar Sprint 5 |
| CategoryDetailPage productCount | 1 | Agregar Sprint 5 |
| **TOTAL** | **4 SP** | - |

---

## 4. VALIDACION DE DEPENDENCIAS

### 4.1 Cadena Sprint 1 - VALIDADA

```
[OK] S1-DB-01 (sequences) -> Base para numeracion
    ├── [OK] S1-DB-02 (product-categories) -> Depende sequences
    ├── [OK] S1-DB-03 (financial-setup) -> Depende sequences
    │       ├── [OK] S1-BE-01 (tax quotations) -> Depende taxes
    │       └── [OK] S1-BE-02 (tax orders) -> Depende taxes
    └── [OK] S1-DB-04 (inventory-setup) -> Depende categories
            └── [OK] S1-DB-05 (products) -> Depende inventory
```

### 4.2 Cadena Sprint 2 - VALIDADA

```
[OK] S2-BE-01 (email service) -> Base notificaciones
    └── [OK] S2-BE-02 (quotation email) -> Depende email service

[OK] S2-BE-03 (permission middleware)
    └── [OK] Depende: roles/permissions seeds (existentes)
```

### 4.3 Dependencias Cross-Sprint - VALIDADAS

| Tarea Origen | Sprint | Tarea Destino | Sprint | Estado |
|--------------|--------|---------------|--------|--------|
| S1-DB-03 (taxes) | 1 | S2-BE-05 (orders tests) | 2 | OK |
| S2-BE-01 (email) | 2 | S2-BE-02 (quotation) | 2 | OK |
| S1-FE-01 (products API) | 1 | S3-FE-01 (projects API) | 3 | OK |

---

## 5. CALCULO DE STORY POINTS

### 5.1 Plan Original

| Sprint | SP |
|--------|-----|
| Sprint 1 | 45 |
| Sprint 2 | 47 |
| Sprint 3 | 45 |
| Sprint 4 | 40 |
| Sprint 5 | 43 |
| **TOTAL ORIGINAL** | **220 SP** |

### 5.2 SP Adicionales Requeridos

| Categoria | SP |
|-----------|-----|
| Tests faltantes | 42 |
| Frontend API faltante | 3 |
| Frontend fix | 1 |
| **TOTAL ADICIONAL** | **46 SP** |

### 5.3 Total Revisado

| Concepto | SP |
|----------|-----|
| Plan Original | 220 |
| Adicionales | 46 |
| **TOTAL FINAL** | **266 SP** |

---

## 6. GATE DE VALIDACION

### 6.1 Criterios de Aprobacion

| Criterio | Estado | Notas |
|----------|--------|-------|
| GAPS criticos 100% cubiertos | PASS | 10/10 |
| GAPS altos 100% cubiertos | PASS | 8/8 |
| Dependencias ordenadas | PASS | Verificado |
| Criterios de exito definidos | PASS | 5 sprints |
| Riesgos mitigados | PASS | 5 riesgos |
| Tests completos | FAIL | 61% cobertura |
| Frontend APIs completos | FAIL | 87.5% |

### 6.2 Resultado

```
╔════════════════════════════════════════════════════════════╗
║                                                            ║
║   RESULTADO: REQUIERE REFINAMIENTO                         ║
║                                                            ║
║   - Gaps criticos/altos: APROBADO                         ║
║   - Cobertura tests: FALTA 39% (21 servicios)             ║
║   - Frontend APIs: FALTA 12.5% (1 servicio)               ║
║   - SP adicionales: 46 SP                                  ║
║                                                            ║
╚════════════════════════════════════════════════════════════╝
```

---

## 7. RECOMENDACIONES PARA REFINAMIENTO

### 7.1 Opcion A: Distribuir en Sprints Existentes

| Sprint | SP Actuales | SP Adicionales | SP Total |
|--------|-------------|----------------|----------|
| Sprint 2 | 47 | +12 (auth, sales, purchases tests) | 59 |
| Sprint 3 | 45 | +12 (core, reports tests) | 57 |
| Sprint 4 | 40 | +13 (financial, inventory, crm tests) | 53 |
| Sprint 5 | 43 | +9 (system, frontend) | 52 |
| **TOTAL** | **220** | **+46** | **266** |

### 7.2 Opcion B: Crear Sprint 6

| Sprint | Contenido | SP |
|--------|-----------|-----|
| Sprint 6 | Todos los tests faltantes + frontend | 46 |

### 7.3 Recomendacion

**Opcion A recomendada** - Distribuir en sprints existentes para:
- Mantener cobertura de tests progresiva
- Evitar acumular deuda tecnica
- Cerrar gaps de forma incremental

---

## 8. CONCLUSION

El plan cubre todos los GAPS criticos y altos, pero tiene 21 servicios sin tests planificados. Se requiere refinamiento para alcanzar el objetivo de >90% cobertura.

**Siguiente Fase:** FASE 5 - Refinamiento del Plan

---

**Documento generado por:** ORQUESTADOR (Claude Code Opus 4.5)
**Sistema:** SIMCO v3.5 + CAPVED
**Fase:** V (Validacion) - COMPLETADA
**Resultado:** REQUIERE REFINAMIENTO
