66161b1566
Sistema NEXUS v3.4 migrado con: Estructura principal: - core/orchestration: Sistema SIMCO + CAPVED (27 directivas, 28 perfiles) - core/catalog: Catalogo de funcionalidades reutilizables - shared/knowledge-base: Base de conocimiento compartida - devtools/scripts: Herramientas de desarrollo - control-plane/registries: Control de servicios y CI/CD - orchestration/: Configuracion de orquestacion de agentes Proyectos incluidos (11): - gamilit (submodule -> GitHub) - trading-platform (OrbiquanTIA) - erp-suite con 5 verticales: - erp-core, construccion, vidrio-templado - mecanicas-diesel, retail, clinicas - betting-analytics - inmobiliaria-analytics - platform_marketing_content - pos-micro, erp-basico Configuracion: - .gitignore completo para Node.js/Python/Docker - gamilit como submodule (git@github.com:rckrdmrd/gamilit-workspace.git) - Sistema de puertos estandarizado (3005-3199) Generated with NEXUS v3.4 Migration System EPIC-010: Configuracion Git y Repositorios
578 lines
22 KiB
YAML
578 lines
22 KiB
YAML
# TRACEABILITY.yml - MAE-008: Contabilidad
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# Matriz de trazabilidad: Documentacion -> Codigo
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# Ubicacion: apps/verticales/construccion/docs/02-definicion-modulos/MAE-008-contabilidad/implementacion/
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epic_code: MAE-008
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epic_name: Contabilidad
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vertical: construccion
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phase: 2
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phase_name: Modulos de Negocio
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story_points: 30
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status: rf_documented
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# =============================================================================
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# REUTILIZACION DE CORE
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# =============================================================================
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reusability:
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core_module: MGN-010
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core_module_name: Financial
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reuse_percentage: 65
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strategy: extension
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description: |
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Este modulo extiende la funcionalidad base de MGN-010 (Financial) para
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adaptarla a las necesidades especificas del vertical de construccion.
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Se reutiliza la infraestructura contable base (cuentas, asientos, periodos)
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y se extiende con funcionalidad especifica para construccion.
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reused_components:
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database:
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- chart_of_accounts
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- accounts
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- account_balances
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- currencies
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- exchange_rates
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- fiscal_years
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- fiscal_periods
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- journal_entries
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- journal_lines
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- cost_centers
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services:
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- ChartOfAccountsService
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- AccountsService
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- CurrenciesService
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- ExchangeRateService
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- FiscalPeriodService
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- JournalService
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endpoints:
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- GET /api/v1/financial/charts
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- POST /api/v1/financial/charts
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- GET /api/v1/financial/charts/:id/accounts
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- POST /api/v1/financial/charts/:id/accounts
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- GET /api/v1/financial/currencies
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- POST /api/v1/financial/currencies/convert
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- GET /api/v1/financial/fiscal-years
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- POST /api/v1/financial/fiscal-years
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- GET /api/v1/financial/journal
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- POST /api/v1/financial/journal
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- POST /api/v1/financial/journal/:id/post
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extended_components:
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- component: cost_centers
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extension: Vinculacion con obras y frentes de trabajo
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- component: journal_entries
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extension: Integracion con estimaciones y valuaciones
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- component: account_balances
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extension: Reportes por obra y centro de costos
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- component: accounts
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extension: Plantilla de cuentas especifica para construccion
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# =============================================================================
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# DOCUMENTACION
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# =============================================================================
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documentation:
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requirements:
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- id: RF-CONT-001
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title: Catalogo de Cuentas Contables
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file: ../requerimientos/RF-CONT-001.md
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priority: P0
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story_points: 8
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status: documented
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reuses: RF-FIN-001
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extensions:
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- Plantilla de cuentas especifica para construccion
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- Cuentas predefinidas para estimaciones y anticipos
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- Cuentas de costos por tipo de obra
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- Integracion con catalogo de obras (MAE-002)
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traces_to:
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tables: [chart_of_accounts, accounts, account_balances]
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services: [ChartOfAccountsService, AccountsService, ConstructionAccountsService]
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endpoints:
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- GET /api/v1/construccion/contabilidad/catalogo-cuentas
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- POST /api/v1/construccion/contabilidad/catalogo-cuentas/:id/accounts
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- GET /api/v1/construccion/contabilidad/plantillas/construccion
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- id: RF-CONT-002
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title: Polizas Contables
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file: ../requerimientos/RF-CONT-002.md
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priority: P0
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story_points: 8
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status: documented
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reuses: RF-FIN-004
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extensions:
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- Polizas automaticas desde estimaciones
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- Polizas automaticas desde valuaciones de obra
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- Polizas de anticipos a proveedores
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- Polizas de retenciones (5 al millar, IMSS patronal)
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- Vinculacion con obras y subcontratos
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traces_to:
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tables: [journal_entries, journal_lines, cost_centers, construction_journal_sources]
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services: [JournalService, ConstructionJournalService, EstimationJournalService]
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endpoints:
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- GET /api/v1/construccion/contabilidad/polizas
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- POST /api/v1/construccion/contabilidad/polizas
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- POST /api/v1/construccion/contabilidad/polizas/desde-estimacion
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- POST /api/v1/construccion/contabilidad/polizas/desde-valuacion
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- POST /api/v1/construccion/contabilidad/polizas/:id/mayorizar
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- id: RF-CONT-003
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title: Balanzas y Estados Financieros
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file: ../requerimientos/RF-CONT-003.md
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priority: P0
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story_points: 8
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status: documented
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reuses: RF-FIN-001
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extensions:
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- Balanza por obra
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- Balanza por centro de costos
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- Estado de resultados por obra
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- Comparativos presupuesto vs real
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- Exportacion a Excel con formatos fiscales
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traces_to:
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tables: [account_balances, fiscal_periods, construction_balance_views]
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services: [AccountsService, BalanceService, ConstructionBalanceService]
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endpoints:
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- GET /api/v1/construccion/contabilidad/balanza
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- GET /api/v1/construccion/contabilidad/balanza/por-obra
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- GET /api/v1/construccion/contabilidad/estados-financieros
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- GET /api/v1/construccion/contabilidad/estados-financieros/por-obra
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- POST /api/v1/construccion/contabilidad/exportar/balanza
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- id: RF-CONT-004
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title: Centro de Costos
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file: ../requerimientos/RF-CONT-004.md
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priority: P0
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story_points: 6
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status: documented
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reuses: RF-FIN-004
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extensions:
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- Centros de costo vinculados a obras
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- Centros de costo vinculados a frentes de trabajo
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- Centros de costo por tipo de actividad
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- Jerarquia de centros de costos
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- Reporte de costos por centro
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traces_to:
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tables: [cost_centers, construction_cost_centers]
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services: [CostCenterService, ConstructionCostCenterService]
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endpoints:
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- GET /api/v1/construccion/contabilidad/centros-costo
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- POST /api/v1/construccion/contabilidad/centros-costo
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- GET /api/v1/construccion/contabilidad/centros-costo/:id/costos
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- GET /api/v1/construccion/contabilidad/centros-costo/por-obra/:obraId
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specifications: []
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# Pendiente de documentacion
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user_stories: []
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# Pendiente de documentacion
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# =============================================================================
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# IMPLEMENTACION
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# =============================================================================
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implementation:
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database:
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schema: construccion_contabilidad
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path: apps/database/ddl/schemas/construccion_contabilidad/
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status: pending
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note: Extiende core_financial con tablas especificas de construccion
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tables:
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# Tablas extendidas de core
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- name: construction_cost_centers
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file: apps/database/ddl/schemas/construccion_contabilidad/tables/construction_cost_centers.sql
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status: pending
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requirement: RF-CONT-004
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extends: cost_centers
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columns:
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- {name: id, type: UUID, pk: true, fk: cost_centers}
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- {name: obra_id, type: UUID, fk: obras}
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- {name: frente_trabajo_id, type: UUID, fk: frentes_trabajo, nullable: true}
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- {name: activity_type, type: VARCHAR(50)}
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- {name: budget_amount, type: "DECIMAL(18,4)"}
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- {name: actual_amount, type: "DECIMAL(18,4)", default: 0}
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- {name: variance, type: "DECIMAL(18,4)", default: 0}
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- {name: created_at, type: TIMESTAMPTZ}
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- {name: updated_at, type: TIMESTAMPTZ}
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- name: construction_journal_sources
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file: apps/database/ddl/schemas/construccion_contabilidad/tables/construction_journal_sources.sql
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status: pending
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requirement: RF-CONT-002
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columns:
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- {name: id, type: UUID, pk: true}
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- {name: journal_entry_id, type: UUID, fk: journal_entries}
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- {name: source_module, type: VARCHAR(50)}
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- {name: estimacion_id, type: UUID, fk: estimaciones, nullable: true}
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- {name: valuacion_id, type: UUID, fk: valuaciones, nullable: true}
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- {name: obra_id, type: UUID, fk: obras, nullable: true}
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- {name: subcontrato_id, type: UUID, fk: subcontratos, nullable: true}
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- {name: created_at, type: TIMESTAMPTZ}
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- name: construction_account_templates
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file: apps/database/ddl/schemas/construccion_contabilidad/tables/construction_account_templates.sql
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status: pending
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requirement: RF-CONT-001
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columns:
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- {name: id, type: UUID, pk: true}
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- {name: code, type: VARCHAR(50)}
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- {name: name, type: VARCHAR(255)}
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- {name: account_type, type: VARCHAR(50)}
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- {name: purpose, type: VARCHAR(100)}
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- {name: is_default, type: BOOLEAN, default: false}
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- {name: created_at, type: TIMESTAMPTZ}
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# Vistas para reportes
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- name: construction_balance_views
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file: apps/database/ddl/schemas/construccion_contabilidad/views/construction_balance_views.sql
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status: pending
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requirement: RF-CONT-003
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type: VIEW
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description: Vistas materializadas para balanzas por obra y centro de costos
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backend:
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module: construccion/contabilidad
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path: apps/verticales/construccion/backend/src/modules/contabilidad/
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framework: NestJS
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status: pending
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note: Extiende modulos de core_financial
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entities:
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# Entidades extendidas
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- name: ConstructionCostCenter
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file: apps/verticales/construccion/backend/src/modules/contabilidad/entities/construction-cost-center.entity.ts
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status: pending
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requirement: RF-CONT-004
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extends: CostCenter
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- name: ConstructionJournalSource
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file: apps/verticales/construccion/backend/src/modules/contabilidad/entities/construction-journal-source.entity.ts
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status: pending
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requirement: RF-CONT-002
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- name: ConstructionAccountTemplate
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file: apps/verticales/construccion/backend/src/modules/contabilidad/entities/construction-account-template.entity.ts
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status: pending
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requirement: RF-CONT-001
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services:
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- name: ConstructionAccountsService
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file: apps/verticales/construccion/backend/src/modules/contabilidad/construction-accounts.service.ts
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status: pending
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requirement: RF-CONT-001
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extends: AccountsService
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methods:
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- {name: createFromTemplate, description: Crear catalogo desde plantilla construccion}
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- {name: getConstructionAccounts, description: Obtener cuentas especificas de construccion}
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- {name: validateConstructionCode, description: Validar codigo segun estandar construccion}
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- name: ConstructionJournalService
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file: apps/verticales/construccion/backend/src/modules/contabilidad/construction-journal.service.ts
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status: pending
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requirement: RF-CONT-002
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extends: JournalService
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methods:
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- {name: createFromEstimacion, description: Crear poliza desde estimacion}
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- {name: createFromValuacion, description: Crear poliza desde valuacion}
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- {name: createAnticipo, description: Crear poliza de anticipo}
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- {name: createRetencion, description: Crear poliza de retenciones}
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- {name: getByObra, description: Obtener polizas por obra}
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- name: EstimationJournalService
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file: apps/verticales/construccion/backend/src/modules/contabilidad/estimation-journal.service.ts
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status: pending
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requirement: RF-CONT-002
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methods:
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- {name: generateJournalFromEstimacion, description: Generar asientos automaticos de estimacion}
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- {name: calculateRetenciones, description: Calcular retenciones (5 al millar, IMSS)}
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- {name: applyAnticipo, description: Aplicar anticipo a estimacion}
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- name: ConstructionBalanceService
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file: apps/verticales/construccion/backend/src/modules/contabilidad/construction-balance.service.ts
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status: pending
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requirement: RF-CONT-003
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methods:
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- {name: getBalanceByObra, description: Obtener balanza por obra}
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- {name: getBalanceByCostCenter, description: Obtener balanza por centro costos}
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- {name: getEstadoResultadosByObra, description: Estado de resultados por obra}
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- {name: getComparativoBudget, description: Comparativo presupuesto vs real}
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- {name: exportToExcel, description: Exportar balanza a Excel}
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- name: ConstructionCostCenterService
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file: apps/verticales/construccion/backend/src/modules/contabilidad/construction-cost-center.service.ts
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status: pending
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requirement: RF-CONT-004
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methods:
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- {name: createByObra, description: Crear centro de costos por obra}
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- {name: createByFrente, description: Crear centro costos por frente}
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- {name: getCostosByCenter, description: Obtener costos acumulados}
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- {name: getVariance, description: Calcular variacion presupuesto vs real}
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controllers:
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- name: ConstructionAccountsController
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file: apps/verticales/construccion/backend/src/modules/contabilidad/controllers/construction-accounts.controller.ts
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status: pending
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endpoints:
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- method: GET
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path: /api/v1/construccion/contabilidad/catalogo-cuentas
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description: Listar catalogo de cuentas
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requirement: RF-CONT-001
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- method: POST
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path: /api/v1/construccion/contabilidad/catalogo-cuentas
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description: Crear catalogo desde plantilla
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requirement: RF-CONT-001
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- method: GET
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path: /api/v1/construccion/contabilidad/plantillas/construccion
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description: Obtener plantilla de cuentas para construccion
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requirement: RF-CONT-001
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- method: POST
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path: /api/v1/construccion/contabilidad/catalogo-cuentas/:id/accounts
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description: Crear cuenta en catalogo
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requirement: RF-CONT-001
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- name: ConstructionJournalController
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file: apps/verticales/construccion/backend/src/modules/contabilidad/controllers/construction-journal.controller.ts
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status: pending
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endpoints:
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- method: GET
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path: /api/v1/construccion/contabilidad/polizas
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description: Listar polizas contables
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requirement: RF-CONT-002
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- method: POST
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path: /api/v1/construccion/contabilidad/polizas
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description: Crear poliza manual
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requirement: RF-CONT-002
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- method: POST
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path: /api/v1/construccion/contabilidad/polizas/desde-estimacion
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description: Generar poliza desde estimacion
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requirement: RF-CONT-002
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- method: POST
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path: /api/v1/construccion/contabilidad/polizas/desde-valuacion
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description: Generar poliza desde valuacion
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requirement: RF-CONT-002
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- method: POST
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path: /api/v1/construccion/contabilidad/polizas/:id/mayorizar
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description: Mayorizar poliza
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requirement: RF-CONT-002
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- method: GET
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path: /api/v1/construccion/contabilidad/polizas/obra/:obraId
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description: Obtener polizas por obra
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requirement: RF-CONT-002
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- name: ConstructionBalanceController
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file: apps/verticales/construccion/backend/src/modules/contabilidad/controllers/construction-balance.controller.ts
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status: pending
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endpoints:
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- method: GET
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path: /api/v1/construccion/contabilidad/balanza
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description: Obtener balanza general
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requirement: RF-CONT-003
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- method: GET
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path: /api/v1/construccion/contabilidad/balanza/por-obra
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description: Obtener balanza por obra
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requirement: RF-CONT-003
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- method: GET
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path: /api/v1/construccion/contabilidad/estados-financieros
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description: Obtener estados financieros
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requirement: RF-CONT-003
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- method: GET
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path: /api/v1/construccion/contabilidad/estados-financieros/por-obra
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description: Estados financieros por obra
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requirement: RF-CONT-003
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- method: POST
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path: /api/v1/construccion/contabilidad/exportar/balanza
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description: Exportar balanza a Excel
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requirement: RF-CONT-003
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- name: ConstructionCostCenterController
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file: apps/verticales/construccion/backend/src/modules/contabilidad/controllers/construction-cost-center.controller.ts
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status: pending
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endpoints:
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- method: GET
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path: /api/v1/construccion/contabilidad/centros-costo
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description: Listar centros de costo
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requirement: RF-CONT-004
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- method: POST
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path: /api/v1/construccion/contabilidad/centros-costo
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description: Crear centro de costo
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requirement: RF-CONT-004
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- method: GET
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path: /api/v1/construccion/contabilidad/centros-costo/:id/costos
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description: Obtener costos acumulados
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requirement: RF-CONT-004
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- method: GET
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path: /api/v1/construccion/contabilidad/centros-costo/por-obra/:obraId
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description: Centros de costo por obra
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requirement: RF-CONT-004
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frontend:
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module: construccion/contabilidad
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path: apps/verticales/construccion/frontend/src/modules/contabilidad/
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framework: Angular
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status: pending
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note: Reutiliza componentes de core_financial
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components:
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- name: CatalogoCuentasComponent
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file: apps/verticales/construccion/frontend/src/modules/contabilidad/components/catalogo-cuentas.component.ts
|
|
status: pending
|
|
requirement: RF-CONT-001
|
|
|
|
- name: PolizasListComponent
|
|
file: apps/verticales/construccion/frontend/src/modules/contabilidad/components/polizas-list.component.ts
|
|
status: pending
|
|
requirement: RF-CONT-002
|
|
|
|
- name: PolizaFormComponent
|
|
file: apps/verticales/construccion/frontend/src/modules/contabilidad/components/poliza-form.component.ts
|
|
status: pending
|
|
requirement: RF-CONT-002
|
|
|
|
- name: BalanzaComponent
|
|
file: apps/verticales/construccion/frontend/src/modules/contabilidad/components/balanza.component.ts
|
|
status: pending
|
|
requirement: RF-CONT-003
|
|
|
|
- name: EstadosFinancierosComponent
|
|
file: apps/verticales/construccion/frontend/src/modules/contabilidad/components/estados-financieros.component.ts
|
|
status: pending
|
|
requirement: RF-CONT-003
|
|
|
|
- name: CentrosCostoComponent
|
|
file: apps/verticales/construccion/frontend/src/modules/contabilidad/components/centros-costo.component.ts
|
|
status: pending
|
|
requirement: RF-CONT-004
|
|
|
|
# =============================================================================
|
|
# DEPENDENCIAS
|
|
# =============================================================================
|
|
|
|
dependencies:
|
|
depends_on:
|
|
# Dependencias de core
|
|
- module: MGN-010
|
|
type: hard
|
|
reason: Reutiliza funcionalidad base de contabilidad (65%)
|
|
- module: MGN-001
|
|
type: hard
|
|
reason: Autenticacion requerida
|
|
- module: MGN-004
|
|
type: hard
|
|
reason: Aislamiento por tenant
|
|
- module: MGN-005
|
|
type: soft
|
|
reason: Catalogos de monedas, tipos cuenta
|
|
|
|
# Dependencias del vertical construccion
|
|
- module: MAE-002
|
|
type: hard
|
|
reason: Vinculacion con obras para centros de costo y reportes
|
|
- module: MAE-004
|
|
type: hard
|
|
reason: Generacion de polizas desde estimaciones
|
|
- module: MAE-005
|
|
type: soft
|
|
reason: Generacion de polizas desde subcontratos
|
|
|
|
required_by:
|
|
- module: MAE-009
|
|
type: soft
|
|
reason: Tesoreria requiere polizas contables
|
|
- module: MAE-010
|
|
type: soft
|
|
reason: Reportes financieros consolidan informacion contable
|
|
|
|
# =============================================================================
|
|
# INTEGRACIONES
|
|
# =============================================================================
|
|
|
|
integrations:
|
|
- module: MAE-004
|
|
name: Estimaciones
|
|
integration_points:
|
|
- Generacion automatica de polizas desde estimaciones
|
|
- Contabilizacion de anticipos y retenciones
|
|
- Vinculacion estimacion -> poliza -> obra
|
|
|
|
- module: MAE-002
|
|
name: Obras
|
|
integration_points:
|
|
- Centros de costo por obra
|
|
- Balanzas y estados financieros por obra
|
|
- Comparativos presupuesto vs real
|
|
|
|
- module: MAE-005
|
|
name: Subcontratos
|
|
integration_points:
|
|
- Polizas de subcontratos
|
|
- Retenciones a subcontratistas
|
|
|
|
# =============================================================================
|
|
# METRICAS
|
|
# =============================================================================
|
|
|
|
metrics:
|
|
story_points:
|
|
estimated: 30
|
|
actual: null
|
|
note: Reducido vs MGN-010 (45) por reutilizacion del 65%
|
|
|
|
documentation:
|
|
requirements: 4
|
|
specifications: 0
|
|
user_stories: 0
|
|
|
|
files:
|
|
database: 5
|
|
backend: 15
|
|
frontend: 8
|
|
total: 28
|
|
reused_from_core: 30
|
|
|
|
reusability:
|
|
core_tables_reused: 10
|
|
core_services_reused: 6
|
|
core_endpoints_reused: 11
|
|
new_tables: 3
|
|
new_services: 5
|
|
new_endpoints: 14
|
|
|
|
# =============================================================================
|
|
# HISTORIAL
|
|
# =============================================================================
|
|
|
|
history:
|
|
- date: "2025-12-06"
|
|
action: "Creacion de estructura GAMILIT"
|
|
author: Requirements-Analyst
|
|
changes:
|
|
- "Creacion de TRACEABILITY.yml para MAE-008"
|
|
- "Definicion de estructura basada en MGN-010"
|
|
- "Definicion de reutilizacion del 65% de core"
|
|
- "Definicion de 4 RF especificos de construccion"
|
|
- "RF-CONT-001: Catalogo de Cuentas Contables"
|
|
- "RF-CONT-002: Polizas Contables"
|
|
- "RF-CONT-003: Balanzas y Estados Financieros"
|
|
- "RF-CONT-004: Centro de Costos"
|
|
- "Definicion de integraciones con MAE-002, MAE-004, MAE-005"
|