# FASE 8: Cobertura Maxima

**ID:** EPIC-VAL-008
**Fecha:** 2026-01-04
**Estado:** Completado
**Basado en:** FASE-7 (Validacion Final)

---

## 1. Resumen Ejecutivo

Esta fase implemento correcciones adicionales para maximizar la cobertura de ERP-Core respecto a Odoo 18.

### 1.1 Correcciones Implementadas

| Ronda | IDs | Cantidad | Modulos |
|-------|-----|----------|---------|
| Ronda 1 (P1) | COR-001 a COR-013, COR-018 | 14 | Core, Financial, Inventory |
| Ronda 2 (P2/P3) | COR-014 a COR-020 | 6 | CRM, Projects |
| Ronda 3 | COR-021 a COR-033 | 13 | All modules |
| **Ronda 4 (Esta)** | **COR-035 a COR-066** | **32** | **All modules** |
| **TOTAL** | | **65** | |

---

## 2. Correcciones por Modulo

### 2.1 Financial (04-financial.sql)

| ID | Elemento | Descripcion |
|----|----------|-------------|
| COR-035 | payment_term_lines | Lineas de terminos de pago |
| COR-036 | incoterms | Tabla con datos semilla |
| COR-037 | payment_methods | Metodos de pago |
| COR-038 | reconcile_models | Modelos de conciliacion |
| COR-039 | Additional fields | Campos en journal_entries, payments |

**Elementos nuevos:** 5 tablas, 1 ENUM, 15+ campos

### 2.2 Inventory (05-inventory.sql)

| ID | Elemento | Descripcion |
|----|----------|-------------|
| COR-040 | packages, package_types | Paqueteria y empaque |
| COR-041 | putaway_rules | Reglas de ubicacion |
| COR-042 | storage_categories | Categorias de almacenamiento |
| COR-043 | Additional fields | 30+ campos en products, quants, etc |
| COR-044 | removal_strategies | Estrategias FIFO/LIFO |

**Elementos nuevos:** 5 tablas, 30+ campos, datos semilla

### 2.3 Purchase (06-purchase.sql)

| ID | Elemento | Descripcion |
|----|----------|-------------|
| COR-045 | product_supplierinfo | Info proveedores por producto |
| COR-046 | Additional fields | incoterm, fiscal_position, origin |
| COR-047 | action_create_stock_moves | Funcion para crear moves |

**Elementos nuevos:** 1 tabla, 12 campos, 1 funcion

### 2.4 Sales (07-sales.sql)

| ID | Elemento | Descripcion |
|----|----------|-------------|
| COR-048 | Additional fields | incoterm, marketing, qty_to_* |
| COR-049 | action_confirm | Funcion confirmar SO |
| COR-050 | get_pricelist_price | Funcion calcular precio |

**Elementos nuevos:** 20+ campos, 2 funciones

### 2.5 CRM (11-crm.sql)

| ID | Elemento | Descripcion |
|----|----------|-------------|
| COR-051 | convert_lead_to_opportunity | Funcion conversion |
| COR-052 | Additional fields | color, is_won, day_*, etc |
| COR-053 | action_set_lost | Marcar como perdido |
| COR-054 | action_set_won | Marcar como ganado |
| COR-055 | tags + relations | Tags para leads/opportunities |

**Elementos nuevos:** 3 tablas, 20+ campos, 4 funciones

### 2.6 Projects (08-projects.sql)

| ID | Elemento | Descripcion |
|----|----------|-------------|
| COR-056 | collaborators | Colaboradores externos |
| COR-057 | Additional fields | sequence, favorite, counts |
| COR-058 | update_project_task_count | Trigger conteo tareas |
| COR-059 | ratings | Sistema de ratings |
| COR-060 | burndown_chart_data | Datos burndown chart |

**Elementos nuevos:** 3 tablas, 25+ campos, 2 funciones, 1 trigger

### 2.7 HR (12-hr.sql)

| ID | Elemento | Descripcion |
|----|----------|-------------|
| COR-061 | Employee fields | 30+ campos adicionales |
| COR-062 | work_locations | Ubicaciones de trabajo |
| COR-063 | skills system | skill_types, skills, levels, employee_skills |
| COR-064 | expense system | expense_sheets, expenses |
| COR-065 | resume_lines | Historial experiencia/educacion |
| COR-066 | payslip basics | structures, payslips, lines |

**Elementos nuevos:** 12 tablas, 3 ENUMs, 30+ campos

---

## 3. Metricas Consolidadas

### 3.1 Totales Acumulados

| Metrica | Rondas 1-3 | Ronda 4 | Total |
|---------|------------|---------|-------|
| Tablas nuevas | 32 | 29 | **61** |
| Columnas nuevas | 51 | 120+ | **171+** |
| ENUMs nuevos | 10 | 5 | **15** |
| Funciones nuevas | 13 | 12 | **25** |
| Triggers nuevos | 3 | 2 | **5** |
| Indices creados | 35 | 50+ | **85+** |
| RLS policies | 11 | 20+ | **31+** |

### 3.2 Lineas de Codigo

| Archivo | Antes | Despues | Delta |
|---------|-------|---------|-------|
| 04-financial.sql | 1217 | 1450+ | +233 |
| 05-inventory.sql | 1114 | 1350+ | +236 |
| 06-purchase.sql | 743 | 915 | +172 |
| 07-sales.sql | 767 | 953 | +186 |
| 08-projects.sql | 725 | 967 | +242 |
| 11-crm.sql | 754 | 995 | +241 |
| 12-hr.sql | 468 | 871 | +403 |
| **Total** | 5788 | **7501+** | **+1713** |

---

## 4. Cobertura Actualizada

### 4.1 Por Modulo

| Modulo | Antes FASE 7 | Despues FASE 8 |
|--------|--------------|----------------|
| Financial | ~50-55% | **~70-75%** |
| Inventory | ~45-50% | **~70-75%** |
| Purchase | ~65-70% | **~80-85%** |
| Sales | ~55-60% | **~75-80%** |
| CRM | ~75-80% | **~85-90%** |
| Projects | ~65-70% | **~80-85%** |
| HR | ~60-65% | **~75-80%** |
| Core | ~70-75% | **~75-80%** |
| Analytics | ~65% | **~70%** |

**Cobertura Promedio Global:** ~78% (antes: ~62%)

### 4.2 Funcionalidades Clave Cubiertas

| Area | Funcionalidades |
|------|-----------------|
| Financial | Payment terms, incoterms, reconciliation, bank statements |
| Inventory | Packages, putaway, routes, scrap, removal strategies |
| Purchase | Supplierinfo, approval workflow, stock moves |
| Sales | Order templates, pricelists, confirmation flow |
| CRM | Lead conversion, scoring, merge, won/lost |
| Projects | Collaborators, burndown, ratings, task counts |
| HR | Skills, expenses, payslips, resume, attendance |

---

## 5. Gaps Restantes

### 5.1 Funcionalidades Pendientes (Prioridad Media-Baja)

| Modulo | Gap | Complejidad |
|--------|-----|-------------|
| Financial | Full multi-currency reconciliation | Alta |
| Financial | Asset depreciation automation | Alta |
| Inventory | Full lot/serial tracking UI | Media |
| Inventory | Manufacturing (MRP) | Muy Alta |
| Purchase | RFQ comparison tool | Media |
| Sales | eCommerce integration | Alta |
| Sales | Subscription management | Alta |
| CRM | Email campaign integration | Alta |
| HR | Full payroll calculations | Muy Alta |
| HR | Recruitment workflow | Media |

### 5.2 Modulos No Implementados

- Manufacturing (MRP)
- Website/eCommerce
- Marketing Automation
- Helpdesk/Tickets
- Fleet Management
- Events
- eLearning

---

## 6. Resumen de Cambios Esta Ronda

### 6.1 IDs Implementados

```
COR-045: product_supplierinfo
COR-046: PO additional fields
COR-047: PO action_create_stock_moves
COR-048: SO additional fields
COR-049: SO action_confirm
COR-050: get_pricelist_price
COR-051: convert_lead_to_opportunity
COR-052: Lead/Opp additional fields
COR-053: action_set_lost
COR-054: action_set_won
COR-055: CRM tags
COR-056: project_collaborators
COR-057: Project additional fields
COR-058: update_project_task_count
COR-059: project_ratings
COR-060: burndown_chart_data
COR-061: Employee additional fields
COR-062: work_locations
COR-063: skills system (4 tables)
COR-064: expense system (2 tables)
COR-065: employee_resume_lines
COR-066: payslip basics (3 tables)
```

### 6.2 Archivos Modificados

- 06-purchase.sql (+172 lineas)
- 07-sales.sql (+186 lineas)
- 11-crm.sql (+241 lineas)
- 08-projects.sql (+242 lineas)
- 12-hr.sql (+403 lineas)

---

## 7. Validacion de Integridad

### 7.1 Dependencias FK Verificadas

- [x] purchase.product_supplierinfo -> core.partners, inventory.products
- [x] crm.tags -> auth.tenants
- [x] projects.collaborators -> projects.projects, auth.users
- [x] hr.work_locations -> auth.tenants, core.partners
- [x] hr.skills -> hr.skill_types
- [x] hr.expenses -> hr.employees, hr.expense_sheets
- [x] hr.payslips -> hr.employees, hr.contracts

### 7.2 RLS Policies

Todas las nuevas tablas tienen RLS habilitado con politicas de tenant isolation.

---

## 8. Conclusion

La FASE 8 incremento significativamente la cobertura de ERP-Core:

| Metrica | Valor |
|---------|-------|
| Cobertura anterior | ~62% |
| Cobertura actual | **~78%** |
| Incremento | **+16 puntos** |
| Correcciones totales | **65** |
| Tablas totales | **61 nuevas** |
| Funciones totales | **25 nuevas** |

### 8.1 Proximos Pasos Sugeridos

1. **Tests de integracion:** Crear tests para nuevas funciones
2. **Migracion:** Script consolidado para ambientes existentes
3. **API Endpoints:** Actualizar backend para nuevas tablas
4. **Manufacturing:** Considerar implementacion de MRP
5. **Payroll:** Completar sistema de nomina con calculos

---

**Generado:** 2026-01-04
**Herramienta:** Claude Code
**Metodologia:** SCRUM/SIMCO
**Estado:** FASE 8 COMPLETADA - COBERTURA MAXIMIZADA (~78%)
