Commit Graph

2 Commits

Author SHA1 Message Date
Adrian Flores Cortes
cbb1a1aed8 [TASK-2026-02-03-ANALISIS-DDL-MODELADO] docs: Complete task documentation (CAPVED Done)
Task completed with 88% progress (15/17 subtasks):
- FASE-1: P0 gaps (4/4) ✓
- FASE-2: Conflicts (3/3) ✓
- FASE-3: P1 gaps (4/4) ✓
- FASE-4: P2 gaps (4/5) ✓
- FASE-5: Backend (deferred)
- FASE-6: Documentation ✓

Deliverables:
- 30 DDL files (7 new tables, 12 migrations)
- 11 documentation files
- ~2,750 lines SQL + ~1,500 lines markdown

Derived tasks identified:
- DERIVED-001: Create missing TypeORM entities
- DERIVED-002: Implement audit partitioning
- DERIVED-003: MT4 DDL decision (OQI-009)

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-02-04 00:05:25 -06:00
Adrian Flores Cortes
92b1009fe8 [TASK-2026-02-03-ANALISIS-DDL-MODELADO] docs: Add comprehensive DDL analysis and planning
Phase C (Context) and A (Analysis) complete:
- Analyzed 11 schemas, ~90 tables, 68+ enums
- Identified 15 gaps (4 P0, 4 P1, 7 P2)
- Detected 5 conflicts and 3 duplicities
- Created validation matrix DDL vs requirements

Phase P (Planning) in progress:
- 7-phase execution plan with CAPVED compliance
- Subtask delegation plan for parallel execution
- Estimated effort: 126h (without MT4)

Key findings:
- GAP-002: financial.refunds missing (P0 - Stripe blocker)
- GAP-003: education.instructors missing (P0)
- CONF-001: transaction_type enum conflict
- DUP-001: timeframe enum duplicated

Deliverables created:
- 01-CAPTURA.md, 02-ANALISIS.md, 03-PLANIFICACION.md
- DDL-GAPS-REGISTRY.yml
- DDL-CONFLICTS-REGISTRY.yml
- DDL-VALIDATION-MATRIX.yml
- DELEGATION-PLAN.yml

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-02-03 23:40:28 -06:00