9ff3dc4c8b
FASE 4: - Redis cache de stock con fallback graceful - Multi-moneda (MXN/USD) con contabilidad en MXN - Proveedores y ordenes de compra completo - Meilisearch 1.5M+ partes indexadas - Metabase KPIs con dashboard auto-generado FASE 5: - CRM mejorado: activities, tags, loyalty program, analytics - Imagenes de partes: upload, resize, thumbnails WebP - Ordenes de servicio Kanban: received->diagnosis->repair->ready->delivered - Garantias/RMA, alertas de reorden, multi-sucursal - Stubs BNPL (APLAZO) y ERP Sync (Aspel/Contpaqi) FASE 6: - Notificaciones automaticas: push/WhatsApp/email/in-app - Reportes de ahorro vs retail_price - Logistica + tracking: DHL, FedEx, Estafeta, 99min, Uber - API Publica: API keys, rate limiting, catalog search Migraciones: v1.9-v3.0 Tests: 93/93 pasando Backup: nexus_backup_20260427_045859.tar.gz
82 lines
4.2 KiB
SQL
82 lines
4.2 KiB
SQL
-- v2.1_suppliers.sql
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-- Mejora #3: Proveedores y Órdenes de Compra
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--
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-- Adds supplier management and purchase order workflow to tenant databases.
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--
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-- Workflow:
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-- 1. Create supplier (suppliers table)
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-- 2. Create PO with items (purchase_orders + purchase_order_items)
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-- 3. Send PO to supplier (status = 'sent')
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-- 4. Receive partial or full delivery (status = 'partial' | 'received')
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-- → On receive: update stock via inventory_engine.record_purchase()
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-- → On receive: create accounting entry via record_purchase_entry()
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-- ═══════════════════════════════════════════════════════════════════════════
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-- SUPPLIERS
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-- ═══════════════════════════════════════════════════════════════════════════
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CREATE TABLE IF NOT EXISTS suppliers (
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id SERIAL PRIMARY KEY,
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name VARCHAR(200) NOT NULL,
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contact_name VARCHAR(200),
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phone VARCHAR(50),
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email VARCHAR(200),
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rfc VARCHAR(13),
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address TEXT,
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payment_terms VARCHAR(100), -- e.g., "30 dias", "contado"
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notes TEXT,
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is_active BOOLEAN DEFAULT true,
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created_at TIMESTAMPTZ DEFAULT NOW(),
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updated_at TIMESTAMPTZ DEFAULT NOW()
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);
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CREATE INDEX IF NOT EXISTS idx_suppliers_active ON suppliers(is_active);
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CREATE INDEX IF NOT EXISTS idx_suppliers_name ON suppliers(name);
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-- ═══════════════════════════════════════════════════════════════════════════
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-- PURCHASE ORDERS
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-- ═══════════════════════════════════════════════════════════════════════════
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CREATE TABLE IF NOT EXISTS purchase_orders (
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id SERIAL PRIMARY KEY,
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supplier_id INTEGER REFERENCES suppliers(id) ON DELETE SET NULL,
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branch_id INTEGER REFERENCES branches(id),
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employee_id INTEGER REFERENCES employees(id),
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status VARCHAR(20) DEFAULT 'draft' NOT NULL, -- draft, sent, partial, received, cancelled
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subtotal NUMERIC(12,2) DEFAULT 0 NOT NULL,
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tax_total NUMERIC(12,2) DEFAULT 0 NOT NULL,
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total NUMERIC(12,2) DEFAULT 0 NOT NULL,
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currency VARCHAR(3) DEFAULT 'MXN',
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exchange_rate NUMERIC(12,6) DEFAULT 1.0,
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notes TEXT,
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supplier_invoice VARCHAR(100),
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expected_date DATE,
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sent_at TIMESTAMPTZ,
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received_at TIMESTAMPTZ,
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cancelled_at TIMESTAMPTZ,
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created_at TIMESTAMPTZ DEFAULT NOW()
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);
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CREATE INDEX IF NOT EXISTS idx_po_supplier ON purchase_orders(supplier_id);
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CREATE INDEX IF NOT EXISTS idx_po_status ON purchase_orders(status);
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CREATE INDEX IF NOT EXISTS idx_po_branch ON purchase_orders(branch_id);
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CREATE INDEX IF NOT EXISTS idx_po_created ON purchase_orders(created_at DESC);
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-- ═══════════════════════════════════════════════════════════════════════════
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-- PURCHASE ORDER ITEMS
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-- ═══════════════════════════════════════════════════════════════════════════
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CREATE TABLE IF NOT EXISTS purchase_order_items (
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id SERIAL PRIMARY KEY,
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po_id INTEGER NOT NULL REFERENCES purchase_orders(id) ON DELETE CASCADE,
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inventory_id INTEGER REFERENCES inventory(id) ON DELETE SET NULL,
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part_number VARCHAR(100),
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name VARCHAR(300),
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quantity INTEGER NOT NULL DEFAULT 1,
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received_qty INTEGER DEFAULT 0,
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unit_price NUMERIC(12,2) NOT NULL DEFAULT 0,
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subtotal NUMERIC(12,2) NOT NULL DEFAULT 0,
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notes TEXT,
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created_at TIMESTAMPTZ DEFAULT NOW()
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);
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CREATE INDEX IF NOT EXISTS idx_poi_po ON purchase_order_items(po_id);
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CREATE INDEX IF NOT EXISTS idx_poi_inventory ON purchase_order_items(inventory_id);
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