erp-core/orchestration/01-analisis/FASE-6-REPORTE-EJECUCION.md

# FASE 6: Reporte de Ejecucion de Correcciones

**Fecha:** 2026-01-04
**Objetivo:** Documentar las correcciones aplicadas a los archivos DDL
**Estado:** Completado
**Basado en:** FASE-5 (Plan Refinado)

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## 1. Resumen de Ejecucion

### 1.1 Correcciones Aplicadas

| ID | Correccion | Archivo | Estado |
|----|------------|---------|--------|
| COR-001 | PO estado 'to_approve' | 06-purchase.sql | APLICADO |
| COR-002 | Move estados 'waiting', 'partially_available' | 05-inventory.sql | APLICADO |
| COR-003 | Tabla stock_move_lines | 05-inventory.sql | APLICADO |
| COR-004 | Campo payment_state en invoices | 04-financial.sql | APLICADO |
| COR-005 | Tabla tax_groups + campos en taxes | 04-financial.sql | APLICADO |
| COR-006 | Campos invoice_ids en sales_orders | 07-sales.sql | APLICADO |
| COR-007 | Tabla picking_types | 05-inventory.sql | APLICADO |
| COR-008 | Tablas product_attributes | 05-inventory.sql | APLICADO |
| COR-009 | Funciones button_approve/confirm | 06-purchase.sql | APLICADO |
| COR-010 | Campos address en SO/PO | 07-sales.sql, 06-purchase.sql | APLICADO |
| COR-011 | Campo locked en SO/PO | 07-sales.sql, 06-purchase.sql | APLICADO |
| COR-012 | Campos downpayment | 07-sales.sql | APLICADO |
| COR-013 | Tablas reconciliation | 04-financial.sql | APLICADO |
| COR-018 | Campo backorder_id en pickings | 05-inventory.sql | APLICADO |

**Total Correcciones Aplicadas:** 14 de 20 (70%)

### 1.2 Correcciones Pendientes (P2/P3)

| ID | Correccion | Razon |
|----|------------|-------|
| COR-014 | Predictive Lead Scoring | Requiere ML pipeline |
| COR-015 | Multi-plan Analytics | Pendiente validacion |
| COR-016 | Recurring Tasks | Pendiente validacion |
| COR-017 | Multi-user Assignment | Pendiente validacion |
| COR-019 | Auto-assignment Rules | Pendiente validacion |
| COR-020 | Duplicate Detection | Pendiente validacion |

---

## 2. Detalle de Cambios por Archivo

### 2.1 database/ddl/05-inventory.sql

**Cambios Realizados:**

1. **ENUM move_status** (COR-002)
   - Agregados: `waiting`, `partially_available`
   - Nuevo orden: draft -> waiting -> confirmed -> partially_available -> assigned -> done -> cancelled

2. **Tabla stock_move_lines** (COR-003)
   - Nueva tabla para granularidad a nivel lote/serie
   - Campos: move_id, product_id, lot_id, package_id, owner_id, locations, quantities
   - Equivalente a stock.move.line de Odoo

3. **Tabla picking_types** (COR-007)
   - Nueva tabla para tipos de operacion de almacen
   - Campos: warehouse_id, name, code, sequence_id, default_locations
   - Equivalente a stock.picking.type de Odoo

4. **Tablas de Atributos** (COR-008)
   - product_attributes: Atributos (color, talla, etc.)
   - product_attribute_values: Valores posibles
   - product_template_attribute_lines: Lineas por producto
   - product_template_attribute_values: Valores aplicados

5. **Tabla pickings** (COR-007, COR-018)
   - Agregado: picking_type_id
   - Agregado: backorder_id

### 2.2 database/ddl/06-purchase.sql

**Cambios Realizados:**

1. **ENUM order_status** (COR-001)
   - Agregado: `to_approve`
   - Renombrado: `confirmed` -> `purchase`
   - Nuevo flujo: draft -> sent -> to_approve -> purchase -> received -> billed

2. **Tabla purchase_orders** (COR-001, COR-009, COR-010, COR-011)
   - Agregado: dest_address_id (COR-010)
   - Agregado: locked (COR-011)
   - Agregado: approval_required, amount_approval_threshold (COR-001)
   - Agregado: approved_at, approved_by (COR-001)

3. **Funciones de Aprobacion** (COR-009)
   - purchase.button_approve(): Aprueba PO en estado to_approve
   - purchase.button_confirm(): Confirma PO, enviando a aprobacion si supera threshold

### 2.3 database/ddl/04-financial.sql

**Cambios Realizados:**

1. **ENUM payment_state** (COR-004)
   - Nuevo tipo: not_paid, in_payment, paid, partial, reversed

2. **Tabla invoices** (COR-004)
   - Agregado: payment_state

3. **Tabla tax_groups** (COR-005)
   - Nueva tabla para grupos de impuestos
   - Campos: name, sequence, country_id

4. **Tabla taxes** (COR-005)
   - Agregado: tax_group_id
   - Agregado: amount_type (percent, fixed, group, division)
   - Agregado: include_base_amount, price_include
   - Agregado: children_tax_ids (para impuestos compuestos)
   - Agregado: refund_account_id

5. **Tablas de Reconciliacion** (COR-013)
   - account_full_reconcile: Conciliacion completa
   - account_partial_reconcile: Conciliacion parcial con montos

### 2.4 database/ddl/07-sales.sql

**Cambios Realizados:**

1. **Tabla sales_orders** (COR-006, COR-010, COR-011, COR-012)
   - Agregado: partner_invoice_id, partner_shipping_id (COR-010)
   - Agregado: invoice_ids, invoice_count (COR-006)
   - Agregado: locked (COR-011)
   - Agregado: require_signature, require_payment, prepayment_percent (COR-012)
   - Agregado: signed_by (COR-012)

2. **Tabla sales_order_lines** (COR-012)
   - Agregado: is_downpayment

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## 3. Nuevas Tablas Creadas

| Schema | Tabla | Lineas | Descripcion |
|--------|-------|--------|-------------|
| inventory | stock_move_lines | ~50 | Lineas de movimiento por lote |
| inventory | picking_types | ~30 | Tipos de operacion |
| inventory | product_attributes | ~15 | Atributos de producto |
| inventory | product_attribute_values | ~15 | Valores de atributos |
| inventory | product_template_attribute_lines | ~15 | Lineas de atributo |
| inventory | product_template_attribute_values | ~15 | Valores por template |
| financial | tax_groups | ~15 | Grupos de impuestos |
| financial | account_full_reconcile | ~10 | Conciliacion completa |
| financial | account_partial_reconcile | ~25 | Conciliacion parcial |

**Total:** 9 nuevas tablas

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## 4. Nuevos Campos Agregados

| Schema | Tabla | Campo | Tipo |
|--------|-------|-------|------|
| purchase | purchase_orders | dest_address_id | UUID FK |
| purchase | purchase_orders | locked | BOOLEAN |
| purchase | purchase_orders | approval_required | BOOLEAN |
| purchase | purchase_orders | amount_approval_threshold | DECIMAL |
| purchase | purchase_orders | approved_at | TIMESTAMP |
| purchase | purchase_orders | approved_by | UUID FK |
| inventory | pickings | picking_type_id | UUID |
| inventory | pickings | backorder_id | UUID |
| financial | invoices | payment_state | ENUM |
| financial | taxes | tax_group_id | UUID FK |
| financial | taxes | amount_type | VARCHAR |
| financial | taxes | include_base_amount | BOOLEAN |
| financial | taxes | price_include | BOOLEAN |
| financial | taxes | children_tax_ids | UUID[] |
| financial | taxes | refund_account_id | UUID FK |
| sales | sales_orders | partner_invoice_id | UUID FK |
| sales | sales_orders | partner_shipping_id | UUID FK |
| sales | sales_orders | invoice_ids | UUID[] |
| sales | sales_orders | invoice_count | INTEGER |
| sales | sales_orders | locked | BOOLEAN |
| sales | sales_orders | require_signature | BOOLEAN |
| sales | sales_orders | require_payment | BOOLEAN |
| sales | sales_orders | prepayment_percent | DECIMAL |
| sales | sales_orders | signed_by | VARCHAR |
| sales | sales_order_lines | is_downpayment | BOOLEAN |

**Total:** 25 nuevos campos

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## 5. Nuevas Funciones

| Schema | Funcion | Descripcion |
|--------|---------|-------------|
| purchase | button_approve(UUID) | Aprueba PO en estado to_approve |
| purchase | button_confirm(UUID) | Confirma PO, redirige a aprobacion si necesario |

---

## 6. Modificaciones a ENUMs

| Schema | ENUM | Cambio |
|--------|------|--------|
| inventory | move_status | +waiting, +partially_available |
| purchase | order_status | +to_approve, confirmed->purchase |
| financial | (nuevo) payment_state | not_paid, in_payment, paid, partial, reversed |

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## 7. Verificacion de Sintaxis

Todos los archivos modificados mantienen sintaxis SQL valida:
- [x] 05-inventory.sql
- [x] 06-purchase.sql
- [x] 04-financial.sql
- [x] 07-sales.sql

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## 8. Proximos Pasos (FASE 7)

1. Ejecutar validacion de archivos DDL
2. Verificar que no hay referencias rotas
3. Actualizar documentacion downstream
4. Crear script de migracion consolidado

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**Generado:** 2026-01-04
**Herramienta:** Claude Code