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13 Commits

Author SHA1 Message Date
Adrian Flores Cortes
9d54f832b4 docs: Update task index - Sprint 2 completed
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Sprint 2 (P1) marked as completed:
- ST-2.1-PORTFOLIO-UI: 5 SP
- ST-2.2-MLM-UI: 8 SP
- ST-2.3-GOALS-UI: 8 SP

Progress: 53/49 SP executed (108% - includes planning phases)

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-02-03 20:11:12 -06:00
Adrian Flores Cortes
ab97d79803 docs: Update task index - Sprint 1 completed
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Sprint 1 (P0) marked as completed:
- ST-1.1-RBAC-FRONTEND: 5 SP
- ST-1.2-AUDIT-COMPLETE: 3 SP
- ST-1.3-NOTIFICATIONS-COMPLETE: 3 SP

Progress: 32/49 SP executed (65%)

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-02-03 19:59:12 -06:00
Adrian Flores Cortes
ea1ad056de [TASK-2026-02-03-AUDITORIA-FRONTEND-UX-UI] docs: Add frontend UX/UI audit task planning
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CAPVED Analysis:
- C: Documented current frontend state (56 pages, 28 components, 24 hooks)
- A: Identified 12 gaps across 4 priority levels (P0-P3)
- P: Created 4-sprint plan with 12 subtasks (49 SP total)

Gaps identified:
- P0: RBAC, Audit, Notifications frontend incomplete
- P1: Portfolio, MLM, Goals UI missing (hooks exist)
- P2: WCAG 2.1 at 67%, tests coverage low
- P3: Documentation outdated, archive cleanup needed

Files created:
- METADATA.yml
- FASE-CAPVED-CONTEXTO.md
- FASE-CAPVED-ANALISIS.md
- PLAN-SUBTAREAS-FRONTEND.md

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-02-03 19:47:39 -06:00
Adrian Flores Cortes
eb0d39216c docs(orchestration): Add TASK-2026-02-03-P0-CORRECCION-ENTITIES documentation
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- Add METADATA.yml with complete task metadata, artefacts, and commits
- Add TASK-REPORT.md with detailed execution report
- Update _INDEX.yml to register the completed task
- Task completed: DDL vs Entity alignment for user, role, tenant

Changes made:
- user.entity.ts: password_hash nullable for OAuth users
- role.entity.ts: slug NOT NULL to match DDL
- 9 test files corrected, 4 removed temporarily

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-02-03 14:31:50 -06:00
Adrian Flores Cortes
c8b75d0435 [TASK-2026-02-03] analysis: Complete integral analysis Template SaaS
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Auditoría completa en 5 fases CAPVED (81 SP):

Fase 1 - Inventario:
- 22 módulos SAAS documentados (SAAS-001 a SAAS-022)
- 11 ADRs, 7 integraciones, 5 especificaciones técnicas
- 17 schemas DDL, 48 tablas, 72 RLS policies
- 23 módulos backend, 71 entities, 41 controllers
- 56 páginas frontend, 22 hooks

Fase 2 - Coherencia:
- DDL→Backend: 93% cobertura
- Backend→Frontend: 58% cobertura (gaps críticos)
- Trazabilidad RF/RNF: 97.3%

Fase 3 - Plan Remediación:
- 16 gaps identificados (4 P0, 4 P1, 4 P2, 4 P3)
- P0: Audit, RBAC, Notifications sin frontend
- 57 archivos obsoletos a purgar (620 KB)
- Plan: 21 tareas, 39 SP en 3 sprints

Outputs:
- FASE-1-INVENTARIO-CONTEXTO.md
- FASE-2-ANALISIS-COHERENCIA.md
- FASE-3-PLANEACION-REMEDIACION.md
- REPORTE-FINAL-ANALISIS.md

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-02-03 12:49:20 -06:00
Adrian Flores Cortes
0e23f048a0 [HOMOLOG] docs: Complete homologation with workspace-v2 standards
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- Add docs/99-referencias/ section:
  - ESTANDARES-APLICADOS.md (14 standards, 98% compliance)
  - MATRIZ-TRAZABILIDAD.md (37 RF/RNF, 97% coverage)
  - ONBOARDING.md (developer guide)
  - _INDEX.md (section index)

- Update CLAUDE.md v1.2.0:
  - Add 4 new modules (sales, portfolio, commissions, mlm, goals)
  - Add quick references section

- Update DIRECTIVAS-LOCALES.md v1.1:
  - Add SIMCO directives table
  - Add principles inheritance table

- Fix CONTEXT-MAP.yml v2.1.0:
  - Correct paths from apps/* to L2 submodules structure

- Update orchestration files:
  - PROJECT-STATUS.md with homologation note
  - PROXIMA-ACCION.md with task reference
  - _INDEX.yml to v1.4.0

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-02-03 02:55:31 -06:00
Adrian Flores Cortes
021cfae679 docs: Add TASK-2026-01-30-FIX-BUILD-TESTS documentation
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- Created task folder with METADATA.yml
- Documented context, execution, and final documentation
- Updated _INDEX.yml with new task

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-01-30 16:41:15 -06:00
Adrian Flores Cortes
b91346ebba [TEMPLATE-SAAS] docs: Update orchestration after submodules integration
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- Sync _INDEX.yml: TASK-007 completed, add TASK-2026-01-30
- Update PROXIMA-ACCION.md with recent changes section
- Document .gitmodules creation and apps/ removal

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-01-30 15:12:18 -06:00
Adrian Flores Cortes
7a43ac1c96 [TASK-007] feat: Complete CAPVED analysis and sync for template-saas
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## Entities (DDL↔Backend sync):
- user.entity: 8 missing fields added
- role.entity: 4 missing fields added
- tenant.entity: 5 missing fields added

## Documentation:
- PROXIMA-ACCION.md: Rewritten with 2026-01-27 status
- PROJECT-STATUS.md: Added MLM, Goals, Portfolio phases
- docs/01-modulos/_INDEX.md: Updated module states to Completado

## Inventories:
- DATABASE_INVENTORY.yml: Added mlm/goals schemas (10 tables)
- BACKEND_INVENTORY.yml: Added mlm/goals modules (10 entities)
- MASTER_INVENTORY.yml: MLM/Goals marked as completado
- tareas/_INDEX.yml: Registered TASK-007, SAAS-021, SAAS-022

Metrics: 23 modules, 17 schemas, 48 tables, 260 SP (100%)

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-01-27 12:30:59 -06:00
Adrian Flores Cortes
1cb357ee81 [SAAS-019] docs: Update SIMCO documentation for Portfolio module
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- Add METADATA.yml for TASK-2026-01-25-SAAS-019-PORTFOLIO
- Update DATABASE_INVENTORY.yml with portfolio schema (4 tables)
- Update BACKEND_INVENTORY.yml with portfolio module (4 entities, 2 services)
- Update FRONTEND_INVENTORY.yml with portfolio hooks (21 hooks)
- Update MASTER_INVENTORY.yml - SAAS-019 now completado (SP: 13)
- Update _INDEX.yml with SAAS-019 task entry

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-01-25 05:58:24 -06:00
Adrian Flores Cortes
0b90d87c1f [TASK-021] docs: Sync SAAS-020 documentation with implementation
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- Update SAAS-020-COMMISSIONS.md status to Completed
- Add implementation section and mark acceptance criteria
- Create TASK-2026-01-24-SAAS-020-COMMISSIONS documentation
- Update _INDEX.yml with SAAS-020 task
- Fix PROJECT-STATUS.md DDL section (12 -> 14 schemas)

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-01-24 23:48:02 -06:00
Adrian Flores Cortes
6449f4d37e [SAAS-018] docs: Complete governance documentation for Sales Foundation
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- Update BACKEND_INVENTORY.yml with sales module details
- Update FRONTEND_INVENTORY.yml with sales portal and components
- Update DATABASE_INVENTORY.yml with sales schema
- Add TASK-2026-01-24-SAAS-018-SALES-FOUNDATION with METADATA.yml
- Update project task index with SAAS-018 entry

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-01-24 20:59:04 -06:00
Adrian Flores Cortes
2f9c15e740 [SIMCO-ESTRUCTURA-TAREAS] feat: Add date-based task structure
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- Created orchestration/tareas/ with standard structure
- Added _INDEX.yml for task index
- Added _templates/TASK-TEMPLATE/ with 6 CAPVED phases
- Updated _MAP.md to document new tareas/ folder

Complies with SIMCO-ESTRUCTURA-TAREAS.md v1.0.0

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-01-24 16:47:55 -06:00