# FASE 6: Reporte de Ejecucion

**ID:** EPIC-VAL-006
**Fecha:** 2026-01-04
**Estado:** Completado
**Basado en:** FASE-5 (Plan Refinado)

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## 1. Resumen de Ejecucion

### 1.1 Correcciones Aplicadas

| ID | Descripcion | Archivo | Estado |
|----|-------------|---------|--------|
| COR-021 | States/Provinces | 02-core.sql | APLICADO |
| COR-022 | Banks + Partner Banks | 02-core.sql | APLICADO |
| COR-023 | Bank Statements | 04-financial.sql | APLICADO |
| COR-024 | Tax Repartition Lines | 04-financial.sql | APLICADO |
| COR-025 | Routes + Stock Rules | 05-inventory.sql | APLICADO |
| COR-026 | Employee Attendances | 12-hr.sql | APLICADO |
| COR-027 | Leave Allocations | 12-hr.sql | APLICADO |
| COR-028 | Fiscal Positions | 04-financial.sql | APLICADO |
| COR-029 | button_cancel/draft | 06-purchase.sql | APLICADO |
| COR-030 | merge_leads | 11-crm.sql | APLICADO |
| COR-031 | Stock Scrap | 05-inventory.sql | APLICADO |
| COR-032 | Project Updates | 08-projects.sql | APLICADO |
| COR-033 | Order Templates | 07-sales.sql | APLICADO |

**Total:** 13/13 correcciones aplicadas (100%)

### 1.2 Correcciones Excluidas

| ID | Descripcion | Razon |
|----|-------------|-------|
| COR-034 | core.attachments | Ya existia en DDL |

---

## 2. Detalle de Cambios por Archivo

### 2.1 02-core.sql

**Lineas agregadas:** ~85

| Elemento | Tipo | Descripcion |
|----------|------|-------------|
| core.states | TABLE | Estados/provincias por pais |
| core.banks | TABLE | Catalogo de bancos |
| core.partner_banks | TABLE | Cuentas bancarias de partners |
| state_id | COLUMN | En partners y addresses |

**Indices creados:** 5
**RLS policies:** 1

### 2.2 04-financial.sql

**Lineas agregadas:** ~145

| Elemento | Tipo | Descripcion |
|----------|------|-------------|
| financial.repartition_type | ENUM | invoice/refund |
| financial.statement_status | ENUM | draft/open/confirm/cancelled |
| financial.tax_repartition_lines | TABLE | Lineas de reparticion de impuestos |
| financial.bank_statements | TABLE | Extractos bancarios |
| financial.bank_statement_lines | TABLE | Lineas de extractos |
| financial.fiscal_positions | TABLE | Posiciones fiscales |
| financial.fiscal_position_taxes | TABLE | Mapeo de impuestos |
| financial.fiscal_position_accounts | TABLE | Mapeo de cuentas |

**Indices creados:** 10
**RLS policies:** 3

### 2.3 05-inventory.sql

**Lineas agregadas:** ~155

| Elemento | Tipo | Descripcion |
|----------|------|-------------|
| inventory.rule_action | ENUM | pull/push/pull_push/buy/manufacture |
| inventory.procurement_type | ENUM | make_to_stock/make_to_order |
| inventory.scrap_status | ENUM | draft/done |
| inventory.routes | TABLE | Rutas de abastecimiento |
| inventory.stock_rules | TABLE | Reglas de push/pull |
| inventory.product_routes | TABLE | Relacion producto-ruta |
| inventory.stock_scrap | TABLE | Gestion de mermas |
| inventory.validate_scrap() | FUNCTION | Validar scrap y crear move |

**Indices creados:** 8
**RLS policies:** 3

### 2.4 06-purchase.sql

**Lineas agregadas:** ~65

| Elemento | Tipo | Descripcion |
|----------|------|-------------|
| purchase.button_cancel() | FUNCTION | Cancelar orden y pickings |
| purchase.button_draft() | FUNCTION | Regresar a draft |

### 2.5 07-sales.sql

**Lineas agregadas:** ~45

| Elemento | Tipo | Descripcion |
|----------|------|-------------|
| sales.order_templates | TABLE | Templates de ordenes de venta |
| sales.order_template_lines | TABLE | Lineas de templates |

**Indices creados:** 2
**RLS policies:** 1

### 2.6 08-projects.sql

**Lineas agregadas:** ~35

| Elemento | Tipo | Descripcion |
|----------|------|-------------|
| projects.update_status | ENUM | on_track/at_risk/off_track/done |
| projects.project_updates | TABLE | Actualizaciones de proyecto |

**Indices creados:** 3
**RLS policies:** 1

### 2.7 11-crm.sql

**Lineas agregadas:** ~60

| Elemento | Tipo | Descripcion |
|----------|------|-------------|
| merged_into_id | COLUMN | En leads para tracking |
| crm.merge_leads() | FUNCTION | Fusionar multiples leads |

### 2.8 12-hr.sql

**Lineas agregadas:** ~90

| Elemento | Tipo | Descripcion |
|----------|------|-------------|
| hr.attendances | TABLE | Asistencias de empleados |
| hr.leave_allocations | TABLE | Asignaciones de dias |
| hr.calculate_worked_hours() | FUNCTION | Trigger para calcular horas |
| trg_attendances_calculate_hours | TRIGGER | Auto-calculo de horas |

**Indices creados:** 7
**RLS policies:** 2

---

## 3. Resumen Estadistico

### 3.1 Totales

| Metrica | Cantidad |
|---------|----------|
| Archivos modificados | 8 |
| Lineas de codigo agregadas | ~680 |
| Tablas nuevas | 18 |
| Columnas nuevas | 4 |
| ENUMs nuevos | 6 |
| Funciones nuevas | 5 |
| Triggers nuevos | 1 |
| Indices creados | 35 |
| RLS policies | 11 |

### 3.2 Por Prioridad

| Prioridad | Correcciones | Estado |
|-----------|--------------|--------|
| P0 (Critico) | 7 | 100% |
| P1 (Alto) | 4 | 100% |
| P2 (Medio) | 2 | 100% |
| **Total** | **13** | **100%** |

---

## 4. Nuevas Tablas Creadas

| Schema | Tabla | Campos | FK | Indices | RLS |
|--------|-------|--------|-----|---------|-----|
| core | states | 7 | 1 | 2 | NO |
| core | banks | 11 | 1 | 2 | NO |
| core | partner_banks | 10 | 4 | 3 | SI |
| financial | tax_repartition_lines | 10 | 3 | 2 | NO |
| financial | bank_statements | 15 | 4 | 4 | SI |
| financial | bank_statement_lines | 15 | 5 | 2 | SI |
| financial | fiscal_positions | 13 | 2 | 2 | SI |
| financial | fiscal_position_taxes | 3 | 3 | 1 | NO |
| financial | fiscal_position_accounts | 3 | 3 | 1 | NO |
| inventory | routes | 12 | 4 | 2 | SI |
| inventory | stock_rules | 16 | 6 | 2 | SI |
| inventory | product_routes | 3 | 2 | 1 | NO |
| inventory | stock_scrap | 15 | 7 | 3 | SI |
| sales | order_templates | 9 | 1 | 1 | SI |
| sales | order_template_lines | 7 | 3 | 1 | NO |
| projects | project_updates | 10 | 3 | 3 | SI |
| hr | attendances | 11 | 2 | 4 | SI |
| hr | leave_allocations | 15 | 5 | 4 | SI |

---

## 5. Nuevas Funciones

| Schema | Funcion | Parametros | Retorno | Descripcion |
|--------|---------|------------|---------|-------------|
| purchase | button_cancel | UUID | VOID | Cancela PO y pickings |
| purchase | button_draft | UUID | VOID | Regresa PO a draft |
| inventory | validate_scrap | UUID | UUID | Valida scrap y crea move |
| crm | merge_leads | UUID[], UUID | UUID | Fusiona leads |
| hr | calculate_worked_hours | - | TRIGGER | Calcula horas trabajadas |

---

## 6. Nuevos ENUMs

| Schema | Nombre | Valores |
|--------|--------|---------|
| financial | repartition_type | invoice, refund |
| financial | statement_status | draft, open, confirm, cancelled |
| inventory | rule_action | pull, push, pull_push, buy, manufacture |
| inventory | procurement_type | make_to_stock, make_to_order |
| inventory | scrap_status | draft, done |
| projects | update_status | on_track, at_risk, off_track, done |

---

## 7. Compatibilidad y Dependencias

### 7.1 Orden de Carga Recomendado

```
00-prerequisites.sql
01-auth.sql
02-core.sql          <- COR-021, COR-022
03-analytics.sql
04-financial.sql     <- COR-023, COR-024, COR-028
05-inventory.sql     <- COR-025, COR-031
06-purchase.sql      <- COR-029
07-sales.sql         <- COR-033
08-projects.sql      <- COR-032
09-system.sql
10-billing.sql
11-crm.sql           <- COR-030
12-hr.sql            <- COR-026, COR-027
```

### 7.2 Referencias Cruzadas Verificadas

- core.partner_banks -> core.partners (OK)
- core.partner_banks -> core.banks (OK)
- core.partner_banks -> core.currencies (OK)
- financial.bank_statement_lines -> core.partner_banks (OK)
- financial.fiscal_positions -> core.states (array UUID[])
- inventory.stock_rules -> inventory.routes (OK)
- inventory.stock_rules -> inventory.picking_types (OK)

---

## 8. Proximos Pasos (FASE 7)

1. Validar sintaxis SQL de todos los archivos
2. Verificar que no hay errores de referencia
3. Confirmar que RLS policies funcionan correctamente
4. Documentar cambios en API downstream

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**Generado:** 2026-01-04
**Herramienta:** Claude Code
**Metodologia:** SCRUM/SIMCO