workspace-v1/projects/erp-construccion/docs/02-definicion-modulos/MAI-004-compras-inventarios/especificaciones/ET-COMP-001-database.md

DDL-SPEC: Schemas purchasing_management & inventory_management

Identificacion

Campo	Valor
Schemas	purchasing_management, inventory_management
Modulo	MAI-004 - Compras e Inventarios
Vertical	Construccion
Version	1.0
Estado	En Diseno
Autor	Database-Agent
Fecha	2025-12-06

---

Descripcion General

Los schemas purchasing_management e inventory_management gestionan el ciclo completo de compras e inventarios para proyectos de construccion: desde requisiciones de materiales, cotizaciones, ordenes de compra, hasta el control de almacenes, movimientos de inventario y valoracion PEPS (Primeras Entradas, Primeras Salidas).

Alcance

• Gestion de requisiciones de materiales con flujo de aprobacion multi-nivel
• Solicitudes de cotizacion (RFQ) y recepcion de cotizaciones
• Generacion y seguimiento de ordenes de compra
• Control de almacenes (generales, por proyecto, temporales)
• Movimientos de inventario (entradas, salidas, traspasos, ajustes)
• Valoracion de inventario mediante metodo PEPS
• Niveles de stock en tiempo real con reservas
• Inventarios fisicos y ajustes

RF Cubiertos

RF	Titulo	Tablas
RF-COMP-001	Requisiciones de Materiales	requisitions
RF-COMP-002	Cotizaciones y RFQs	quotations, rfqs
RF-COMP-003	Ordenes de Compra	purchase_orders, po_receipts
RF-INV-001	Gestion de Almacenes	warehouses, warehouse_locations
RF-INV-002	Movimientos de Inventario	inventory_movements
RF-INV-003	Niveles de Stock	stock_levels, inventory_lots

---

Diagrama Entidad-Relacion

erDiagram
    %% Purchasing Management
    requisitions ||--o{ purchase_orders : "genera"
    requisitions ||--o{ rfqs : "origina"
    rfqs ||--o{ quotations : "recibe"
    quotations ||--o| purchase_orders : "convierte_en"
    purchase_orders ||--o{ po_receipts : "recibe_material"

    %% Inventory Management
    warehouses ||--o{ warehouse_locations : "tiene_ubicaciones"
    warehouses ||--o{ inventory_movements : "registra_movimientos"
    warehouses ||--o{ stock_levels : "mantiene_stock"
    warehouses ||--o{ inventory_lots : "almacena_lotes"
    inventory_movements ||--o{ inventory_lots : "consume_lotes"
    po_receipts }o--|| warehouses : "destino"
    stock_levels ||--o{ inventory_lots : "compuesto_por"

    requisitions {
        uuid id PK
        uuid tenant_id FK
        varchar code UK
        uuid project_id FK
        uuid requested_by FK
        date required_date
        requisition_status status
        jsonb items
        decimal estimated_total
        jsonb approval_flow
        text rejected_reason
        timestamptz created_at
        timestamptz updated_at
        uuid created_by FK
        uuid updated_by FK
        boolean is_active
        timestamptz deleted_at
        uuid deleted_by FK
    }

    rfqs {
        uuid id PK
        uuid tenant_id FK
        varchar code UK
        uuid requisition_id FK
        uuid project_id FK
        date issue_date
        date closing_date
        rfq_status status
        jsonb items
        jsonb invited_suppliers
        text terms_conditions
        timestamptz created_at
        timestamptz updated_at
        uuid created_by FK
        uuid updated_by FK
        boolean is_active
    }

    quotations {
        uuid id PK
        uuid tenant_id FK
        varchar code UK
        uuid rfq_id FK
        uuid supplier_id FK
        date quote_date
        date valid_until
        quotation_status status
        jsonb items
        decimal subtotal
        decimal tax
        decimal total
        int delivery_days
        varchar payment_terms
        decimal payment_discount
        text notes
        timestamptz created_at
        timestamptz updated_at
        uuid created_by FK
        uuid updated_by FK
        boolean is_active
    }

    purchase_orders {
        uuid id PK
        uuid tenant_id FK
        varchar code UK
        uuid supplier_id FK
        uuid project_id FK
        uuid requisition_id FK
        uuid rfq_id FK
        uuid quotation_id FK
        date order_date
        date delivery_date
        text delivery_address
        jsonb items
        decimal subtotal
        decimal tax
        decimal total
        po_status status
        varchar payment_terms
        int payment_terms_days
        decimal early_payment_discount
        boolean requires_advance
        decimal advance_percentage
        int warranty_days
        text special_conditions
        uuid approved_by FK
        timestamptz approved_at
        timestamptz sent_at
        timestamptz created_at
        timestamptz updated_at
        uuid created_by FK
        uuid updated_by FK
        boolean is_active
    }

    po_receipts {
        uuid id PK
        uuid tenant_id FK
        varchar code UK
        uuid purchase_order_id FK
        uuid warehouse_id FK
        date receipt_date
        uuid received_by FK
        jsonb items
        varchar delivery_note
        varchar transport_company
        text notes
        text[] attachments
        timestamptz created_at
        uuid created_by FK
    }

    warehouses {
        uuid id PK
        uuid tenant_id FK
        varchar code UK
        varchar name
        warehouse_type type
        uuid project_id FK
        text address
        varchar city
        varchar state
        uuid managed_by FK
        decimal total_area
        decimal covered_area
        jsonb settings
        timestamptz created_at
        timestamptz updated_at
        uuid created_by FK
        uuid updated_by FK
        boolean is_active
        timestamptz deleted_at
        uuid deleted_by FK
    }

    warehouse_locations {
        uuid id PK
        uuid tenant_id FK
        uuid warehouse_id FK
        varchar zone
        varchar position
        varchar code UK
        varchar description
        decimal capacity_m3
        timestamptz created_at
        boolean is_active
    }

    inventory_movements {
        uuid id PK
        uuid tenant_id FK
        varchar code UK
        uuid warehouse_id FK
        movement_type type
        date movement_date
        movement_source source_type
        uuid source_id
        uuid project_id FK
        uuid budget_item_id FK
        uuid transfer_warehouse_id FK
        jsonb items
        decimal total_value
        text notes
        uuid authorized_by FK
        uuid recorded_by FK
        transfer_status transfer_status
        timestamptz received_at
        timestamptz created_at
        uuid created_by FK
    }

    stock_levels {
        uuid id PK
        uuid tenant_id FK
        uuid warehouse_id FK
        uuid material_id FK
        uuid location_id FK
        decimal quantity
        decimal reserved_quantity
        decimal available_quantity
        decimal average_cost
        decimal total_value
        date last_movement_date
        date last_entry_date
        date last_exit_date
        timestamptz updated_at
    }

    inventory_lots {
        uuid id PK
        uuid tenant_id FK
        uuid warehouse_id FK
        uuid material_id FK
        varchar lot_number
        date entry_date
        decimal quantity
        decimal remaining_quantity
        decimal unit_cost
        movement_source source_type
        uuid source_id
        boolean is_depleted
        timestamptz created_at
    }

---

Schema: purchasing_management

Extensiones Necesarias

-- Extensiones ya creadas en core
-- uuid-ossp, pg_trgm, btree_gist, pgcrypto

1. ENUMs

-- ============================================================================
-- ENUMs - Purchasing Management
-- ============================================================================

-- Estado de requisiciones
CREATE TYPE purchasing_management.requisition_status AS ENUM (
    'draft',           -- Borrador
    'pending',         -- Pendiente de aprobacion
    'approved',        -- Aprobada
    'rejected',        -- Rechazada
    'quoted',          -- En proceso de cotizacion
    'ordered',         -- Convertida a OC
    'cancelled'        -- Cancelada
);

COMMENT ON TYPE purchasing_management.requisition_status IS 'Estados del ciclo de vida de una requisicion';

-- Estado de RFQs
CREATE TYPE purchasing_management.rfq_status AS ENUM (
    'draft',           -- Borrador
    'sent',            -- Enviada a proveedores
    'receiving',       -- Recibiendo cotizaciones
    'evaluating',      -- En evaluacion
    'awarded',         -- Adjudicada
    'closed',          -- Cerrada
    'cancelled'        -- Cancelada
);

COMMENT ON TYPE purchasing_management.rfq_status IS 'Estados de solicitud de cotizacion';

-- Estado de cotizaciones
CREATE TYPE purchasing_management.quotation_status AS ENUM (
    'received',        -- Recibida
    'under_review',    -- En revision
    'accepted',        -- Aceptada
    'rejected',        -- Rechazada
    'expired'          -- Vencida
);

COMMENT ON TYPE purchasing_management.quotation_status IS 'Estados de cotizacion de proveedor';

-- Estado de ordenes de compra
CREATE TYPE purchasing_management.po_status AS ENUM (
    'draft',           -- Borrador
    'pending',         -- Pendiente de aprobacion
    'approved',        -- Aprobada
    'sent',            -- Enviada a proveedor
    'partially_received', -- Parcialmente recibida
    'received',        -- Recibida completamente
    'cancelled',       -- Cancelada
    'closed'           -- Cerrada
);

COMMENT ON TYPE purchasing_management.po_status IS 'Estados del ciclo de vida de orden de compra';

2. Tabla: requisitions

-- ============================================================================
-- Schema: purchasing_management
-- Tabla: requisitions
-- Descripcion: Requisiciones de materiales para proyectos
-- Modulo: MAI-004
-- ============================================================================

CREATE TABLE IF NOT EXISTS purchasing_management.requisitions (
    -- Primary Key
    id UUID PRIMARY KEY DEFAULT uuid_generate_v4(),

    -- Multi-tenant
    tenant_id UUID NOT NULL REFERENCES core_tenants.tenants(id) ON DELETE CASCADE,

    -- Identificacion
    code VARCHAR(30) NOT NULL,

    -- Relaciones
    project_id UUID NOT NULL, -- FK a projects schema
    requested_by UUID NOT NULL REFERENCES core_users.users(id),

    -- Datos principales
    required_date DATE NOT NULL,
    urgency VARCHAR(20) NOT NULL DEFAULT 'normal',

    -- Items (JSONB estructura flexible)
    items JSONB NOT NULL,
    /* Estructura:
    [{
        materialId: UUID,
        materialCode: string,
        description: string,
        quantity: number,
        unit: string,
        budgetedPrice: number,
        budgetItemId: UUID,
        notes: string
    }]
    */

    justification TEXT,
    estimated_total DECIMAL(15,2) NOT NULL,

    -- Estado y flujo de aprobacion
    status purchasing_management.requisition_status NOT NULL DEFAULT 'draft',
    approval_flow JSONB,
    /* Estructura:
    [{
        level: number,
        approverRole: string,
        approverId: UUID,
        approverName: string,
        status: 'pending'|'approved'|'rejected',
        comments: string,
        approvedAt: timestamp
    }]
    */

    rejected_reason TEXT,

    -- Auditoria
    created_at TIMESTAMPTZ NOT NULL DEFAULT now(),
    updated_at TIMESTAMPTZ NOT NULL DEFAULT now(),
    created_by UUID REFERENCES core_users.users(id),
    updated_by UUID REFERENCES core_users.users(id),

    -- Soft delete
    is_active BOOLEAN NOT NULL DEFAULT true,
    deleted_at TIMESTAMPTZ,
    deleted_by UUID REFERENCES core_users.users(id),

    -- Constraints
    CONSTRAINT chk_requisitions_urgency CHECK (urgency IN ('normal', 'urgent', 'emergency')),
    CONSTRAINT chk_requisitions_estimated_total CHECK (estimated_total >= 0),
    CONSTRAINT uq_requisitions_code_tenant UNIQUE (tenant_id, code)
);

-- Comentarios
COMMENT ON TABLE purchasing_management.requisitions IS 'Requisiciones de materiales para proyectos de construccion';
COMMENT ON COLUMN purchasing_management.requisitions.tenant_id IS 'ID del tenant (constructora)';
COMMENT ON COLUMN purchasing_management.requisitions.code IS 'Codigo unico de requisicion (ej: REQ-2025-00001)';
COMMENT ON COLUMN purchasing_management.requisitions.items IS 'Items solicitados en formato JSONB';
COMMENT ON COLUMN purchasing_management.requisitions.approval_flow IS 'Flujo de aprobacion multi-nivel segun monto';

-- Indices
CREATE INDEX idx_requisitions_tenant_id ON purchasing_management.requisitions(tenant_id);
CREATE INDEX idx_requisitions_project_id ON purchasing_management.requisitions(project_id);
CREATE INDEX idx_requisitions_status ON purchasing_management.requisitions(status) WHERE is_active = true;
CREATE INDEX idx_requisitions_requested_by ON purchasing_management.requisitions(requested_by);
CREATE INDEX idx_requisitions_created_at ON purchasing_management.requisitions(created_at DESC);
CREATE INDEX idx_requisitions_required_date ON purchasing_management.requisitions(required_date);

-- Indice GIN para busqueda en JSONB
CREATE INDEX idx_requisitions_items_gin ON purchasing_management.requisitions USING gin (items jsonb_path_ops);

-- RLS Policies
ALTER TABLE purchasing_management.requisitions ENABLE ROW LEVEL SECURITY;

CREATE POLICY tenant_isolation_select ON purchasing_management.requisitions
    FOR SELECT
    USING (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

CREATE POLICY tenant_isolation_insert ON purchasing_management.requisitions
    FOR INSERT
    WITH CHECK (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

CREATE POLICY tenant_isolation_update ON purchasing_management.requisitions
    FOR UPDATE
    USING (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

CREATE POLICY tenant_isolation_delete ON purchasing_management.requisitions
    FOR DELETE
    USING (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

3. Tabla: rfqs (Request for Quotation)

-- ============================================================================
-- Schema: purchasing_management
-- Tabla: rfqs
-- Descripcion: Solicitudes de cotizacion a proveedores
-- Modulo: MAI-004
-- ============================================================================

CREATE TABLE IF NOT EXISTS purchasing_management.rfqs (
    -- Primary Key
    id UUID PRIMARY KEY DEFAULT uuid_generate_v4(),

    -- Multi-tenant
    tenant_id UUID NOT NULL REFERENCES core_tenants.tenants(id) ON DELETE CASCADE,

    -- Identificacion
    code VARCHAR(30) NOT NULL,

    -- Relaciones
    requisition_id UUID REFERENCES purchasing_management.requisitions(id),
    project_id UUID NOT NULL,

    -- Datos principales
    issue_date DATE NOT NULL DEFAULT CURRENT_DATE,
    closing_date DATE NOT NULL,

    -- Items a cotizar
    items JSONB NOT NULL,
    /* Estructura:
    [{
        materialId: UUID,
        materialCode: string,
        description: string,
        quantity: number,
        unit: string,
        technicalSpecs: string
    }]
    */

    -- Proveedores invitados
    invited_suppliers JSONB NOT NULL,
    /* Estructura:
    [{
        supplierId: UUID,
        supplierName: string,
        contactEmail: string,
        invitedAt: timestamp,
        notifiedAt: timestamp
    }]
    */

    -- Estado
    status purchasing_management.rfq_status NOT NULL DEFAULT 'draft',

    -- Terminos y condiciones
    terms_conditions TEXT,
    delivery_address TEXT,
    payment_terms VARCHAR(100),

    -- Configuracion
    metadata JSONB DEFAULT '{}',

    -- Auditoria
    created_at TIMESTAMPTZ NOT NULL DEFAULT now(),
    updated_at TIMESTAMPTZ NOT NULL DEFAULT now(),
    created_by UUID REFERENCES core_users.users(id),
    updated_by UUID REFERENCES core_users.users(id),

    -- Soft delete
    is_active BOOLEAN NOT NULL DEFAULT true,
    deleted_at TIMESTAMPTZ,
    deleted_by UUID REFERENCES core_users.users(id),

    -- Constraints
    CONSTRAINT chk_rfqs_closing_date CHECK (closing_date >= issue_date),
    CONSTRAINT uq_rfqs_code_tenant UNIQUE (tenant_id, code)
);

COMMENT ON TABLE purchasing_management.rfqs IS 'Solicitudes de cotizacion (RFQ) a proveedores';
COMMENT ON COLUMN purchasing_management.rfqs.code IS 'Codigo unico RFQ (ej: RFQ-2025-00001)';

-- Indices
CREATE INDEX idx_rfqs_tenant_id ON purchasing_management.rfqs(tenant_id);
CREATE INDEX idx_rfqs_requisition_id ON purchasing_management.rfqs(requisition_id);
CREATE INDEX idx_rfqs_project_id ON purchasing_management.rfqs(project_id);
CREATE INDEX idx_rfqs_status ON purchasing_management.rfqs(status) WHERE is_active = true;
CREATE INDEX idx_rfqs_closing_date ON purchasing_management.rfqs(closing_date);

-- RLS Policies
ALTER TABLE purchasing_management.rfqs ENABLE ROW LEVEL SECURITY;

CREATE POLICY tenant_isolation_select ON purchasing_management.rfqs
    FOR SELECT USING (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

CREATE POLICY tenant_isolation_insert ON purchasing_management.rfqs
    FOR INSERT WITH CHECK (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

CREATE POLICY tenant_isolation_update ON purchasing_management.rfqs
    FOR UPDATE USING (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

CREATE POLICY tenant_isolation_delete ON purchasing_management.rfqs
    FOR DELETE USING (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

4. Tabla: quotations

-- ============================================================================
-- Schema: purchasing_management
-- Tabla: quotations
-- Descripcion: Cotizaciones recibidas de proveedores
-- Modulo: MAI-004
-- ============================================================================

CREATE TABLE IF NOT EXISTS purchasing_management.quotations (
    -- Primary Key
    id UUID PRIMARY KEY DEFAULT uuid_generate_v4(),

    -- Multi-tenant
    tenant_id UUID NOT NULL REFERENCES core_tenants.tenants(id) ON DELETE CASCADE,

    -- Identificacion
    code VARCHAR(30) NOT NULL,

    -- Relaciones
    rfq_id UUID NOT NULL REFERENCES purchasing_management.rfqs(id),
    supplier_id UUID NOT NULL, -- FK a core_catalogs.contacts

    -- Datos de cotizacion
    quote_date DATE NOT NULL DEFAULT CURRENT_DATE,
    valid_until DATE NOT NULL,
    quote_number VARCHAR(50), -- Numero de cotizacion del proveedor

    -- Items cotizados
    items JSONB NOT NULL,
    /* Estructura:
    [{
        rfqItemId: string,
        materialId: UUID,
        description: string,
        quantity: number,
        unit: string,
        unitPrice: number,
        subtotal: number,
        deliveryDays: number,
        brand: string,
        notes: string
    }]
    */

    -- Totales
    subtotal DECIMAL(15,2) NOT NULL,
    tax DECIMAL(15,2) NOT NULL DEFAULT 0,
    total DECIMAL(15,2) NOT NULL,

    -- Condiciones
    delivery_days INT NOT NULL,
    payment_terms VARCHAR(100),
    payment_discount DECIMAL(5,2) DEFAULT 0,
    warranty_days INT DEFAULT 30,
    includes_delivery BOOLEAN DEFAULT true,

    -- Estado
    status purchasing_management.quotation_status NOT NULL DEFAULT 'received',

    -- Evaluacion
    evaluation_score DECIMAL(5,2), -- Score de evaluacion (0-100)
    evaluation_notes TEXT,
    evaluated_by UUID REFERENCES core_users.users(id),
    evaluated_at TIMESTAMPTZ,

    -- Adjuntos
    attachments TEXT[],

    notes TEXT,

    -- Auditoria
    created_at TIMESTAMPTZ NOT NULL DEFAULT now(),
    updated_at TIMESTAMPTZ NOT NULL DEFAULT now(),
    created_by UUID REFERENCES core_users.users(id),
    updated_by UUID REFERENCES core_users.users(id),

    -- Soft delete
    is_active BOOLEAN NOT NULL DEFAULT true,
    deleted_at TIMESTAMPTZ,
    deleted_by UUID REFERENCES core_users.users(id),

    -- Constraints
    CONSTRAINT chk_quotations_totals CHECK (total = subtotal + tax),
    CONSTRAINT chk_quotations_valid_until CHECK (valid_until >= quote_date),
    CONSTRAINT chk_quotations_evaluation_score CHECK (evaluation_score IS NULL OR (evaluation_score >= 0 AND evaluation_score <= 100)),
    CONSTRAINT uq_quotations_code_tenant UNIQUE (tenant_id, code)
);

COMMENT ON TABLE purchasing_management.quotations IS 'Cotizaciones recibidas de proveedores';
COMMENT ON COLUMN purchasing_management.quotations.evaluation_score IS 'Score de evaluacion 0-100 basado en precio, tiempo, calidad';

-- Indices
CREATE INDEX idx_quotations_tenant_id ON purchasing_management.quotations(tenant_id);
CREATE INDEX idx_quotations_rfq_id ON purchasing_management.quotations(rfq_id);
CREATE INDEX idx_quotations_supplier_id ON purchasing_management.quotations(supplier_id);
CREATE INDEX idx_quotations_status ON purchasing_management.quotations(status) WHERE is_active = true;
CREATE INDEX idx_quotations_valid_until ON purchasing_management.quotations(valid_until);

-- RLS Policies
ALTER TABLE purchasing_management.quotations ENABLE ROW LEVEL SECURITY;

CREATE POLICY tenant_isolation_select ON purchasing_management.quotations
    FOR SELECT USING (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

CREATE POLICY tenant_isolation_insert ON purchasing_management.quotations
    FOR INSERT WITH CHECK (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

CREATE POLICY tenant_isolation_update ON purchasing_management.quotations
    FOR UPDATE USING (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

CREATE POLICY tenant_isolation_delete ON purchasing_management.quotations
    FOR DELETE USING (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

5. Tabla: purchase_orders

-- ============================================================================
-- Schema: purchasing_management
-- Tabla: purchase_orders
-- Descripcion: Ordenes de compra a proveedores
-- Modulo: MAI-004
-- ============================================================================

CREATE TABLE IF NOT EXISTS purchasing_management.purchase_orders (
    -- Primary Key
    id UUID PRIMARY KEY DEFAULT uuid_generate_v4(),

    -- Multi-tenant
    tenant_id UUID NOT NULL REFERENCES core_tenants.tenants(id) ON DELETE CASCADE,

    -- Identificacion
    code VARCHAR(30) NOT NULL,

    -- Relaciones
    supplier_id UUID NOT NULL, -- FK a core_catalogs.contacts
    project_id UUID NOT NULL,
    requisition_id UUID REFERENCES purchasing_management.requisitions(id),
    rfq_id UUID REFERENCES purchasing_management.rfqs(id),
    quotation_id UUID REFERENCES purchasing_management.quotations(id),

    -- Fechas
    order_date DATE NOT NULL DEFAULT CURRENT_DATE,
    delivery_date DATE NOT NULL,

    -- Entrega
    delivery_address TEXT NOT NULL,
    delivery_contact VARCHAR(100),
    delivery_phone VARCHAR(20),

    -- Items
    items JSONB NOT NULL,
    /* Estructura:
    [{
        materialId: UUID,
        materialCode: string,
        description: string,
        quantity: number,
        unit: string,
        unitPrice: number,
        subtotal: number,
        budgetItemId: UUID,
        notes: string
    }]
    */

    -- Totales
    subtotal DECIMAL(15,2) NOT NULL,
    tax DECIMAL(15,2) NOT NULL DEFAULT 0,
    total DECIMAL(15,2) NOT NULL,

    -- Estado
    status purchasing_management.po_status NOT NULL DEFAULT 'draft',

    -- Condiciones de pago
    payment_terms VARCHAR(100),
    payment_terms_days INT DEFAULT 30,
    early_payment_discount DECIMAL(5,2) DEFAULT 0,
    requires_advance BOOLEAN DEFAULT false,
    advance_percentage DECIMAL(5,2),

    -- Otras condiciones
    warranty_days INT DEFAULT 30,
    includes_delivery BOOLEAN DEFAULT true,
    special_conditions TEXT,

    -- Aprobacion
    approved_by UUID REFERENCES core_users.users(id),
    approved_at TIMESTAMPTZ,

    -- Envio
    sent_at TIMESTAMPTZ,
    sent_by UUID REFERENCES core_users.users(id),

    -- Adjuntos
    attachments TEXT[],

    -- Auditoria
    created_at TIMESTAMPTZ NOT NULL DEFAULT now(),
    updated_at TIMESTAMPTZ NOT NULL DEFAULT now(),
    created_by UUID REFERENCES core_users.users(id),
    updated_by UUID REFERENCES core_users.users(id),

    -- Soft delete
    is_active BOOLEAN NOT NULL DEFAULT true,
    deleted_at TIMESTAMPTZ,
    deleted_by UUID REFERENCES core_users.users(id),

    -- Constraints
    CONSTRAINT chk_purchase_orders_totals CHECK (total = subtotal + tax),
    CONSTRAINT chk_purchase_orders_delivery_date CHECK (delivery_date >= order_date),
    CONSTRAINT chk_purchase_orders_advance CHECK (
        (requires_advance = false AND advance_percentage IS NULL) OR
        (requires_advance = true AND advance_percentage > 0 AND advance_percentage <= 100)
    ),
    CONSTRAINT uq_purchase_orders_code_tenant UNIQUE (tenant_id, code)
);

COMMENT ON TABLE purchasing_management.purchase_orders IS 'Ordenes de compra a proveedores';
COMMENT ON COLUMN purchasing_management.purchase_orders.code IS 'Codigo unico OC (ej: OC-2025-00001)';

-- Indices
CREATE INDEX idx_purchase_orders_tenant_id ON purchasing_management.purchase_orders(tenant_id);
CREATE INDEX idx_purchase_orders_supplier_id ON purchasing_management.purchase_orders(supplier_id);
CREATE INDEX idx_purchase_orders_project_id ON purchasing_management.purchase_orders(project_id);
CREATE INDEX idx_purchase_orders_status ON purchasing_management.purchase_orders(status) WHERE is_active = true;
CREATE INDEX idx_purchase_orders_delivery_date ON purchasing_management.purchase_orders(delivery_date);
CREATE INDEX idx_purchase_orders_order_date ON purchasing_management.purchase_orders(order_date DESC);

-- RLS Policies
ALTER TABLE purchasing_management.purchase_orders ENABLE ROW LEVEL SECURITY;

CREATE POLICY tenant_isolation_select ON purchasing_management.purchase_orders
    FOR SELECT USING (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

CREATE POLICY tenant_isolation_insert ON purchasing_management.purchase_orders
    FOR INSERT WITH CHECK (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

CREATE POLICY tenant_isolation_update ON purchasing_management.purchase_orders
    FOR UPDATE USING (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

CREATE POLICY tenant_isolation_delete ON purchasing_management.purchase_orders
    FOR DELETE USING (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

6. Tabla: po_receipts

-- ============================================================================
-- Schema: purchasing_management
-- Tabla: po_receipts
-- Descripcion: Recepciones de material de ordenes de compra
-- Modulo: MAI-004
-- ============================================================================

CREATE TABLE IF NOT EXISTS purchasing_management.po_receipts (
    -- Primary Key
    id UUID PRIMARY KEY DEFAULT uuid_generate_v4(),

    -- Multi-tenant
    tenant_id UUID NOT NULL REFERENCES core_tenants.tenants(id) ON DELETE CASCADE,

    -- Identificacion
    code VARCHAR(30) NOT NULL,

    -- Relaciones
    purchase_order_id UUID NOT NULL REFERENCES purchasing_management.purchase_orders(id),
    warehouse_id UUID NOT NULL, -- FK a inventory_management.warehouses

    -- Datos de recepcion
    receipt_date DATE NOT NULL DEFAULT CURRENT_DATE,
    received_by UUID NOT NULL REFERENCES core_users.users(id),

    -- Items recibidos
    items JSONB NOT NULL,
    /* Estructura:
    [{
        poItemId: string,
        materialId: UUID,
        materialCode: string,
        description: string,
        orderedQuantity: number,
        receivedQuantity: number,
        acceptedQuantity: number,
        rejectedQuantity: number,
        unit: string,
        unitCost: number,
        rejectionReason: string
    }]
    */

    -- Informacion de entrega
    delivery_note VARCHAR(50),
    transport_company VARCHAR(100),
    driver_name VARCHAR(100),
    vehicle_plates VARCHAR(20),

    notes TEXT,
    attachments TEXT[],

    -- Auditoria
    created_at TIMESTAMPTZ NOT NULL DEFAULT now(),
    created_by UUID REFERENCES core_users.users(id),

    -- Constraints
    CONSTRAINT uq_po_receipts_code_tenant UNIQUE (tenant_id, code)
);

COMMENT ON TABLE purchasing_management.po_receipts IS 'Recepciones de material de ordenes de compra';
COMMENT ON COLUMN purchasing_management.po_receipts.code IS 'Codigo unico recepcion (ej: REC-2025-00001)';

-- Indices
CREATE INDEX idx_po_receipts_tenant_id ON purchasing_management.po_receipts(tenant_id);
CREATE INDEX idx_po_receipts_purchase_order_id ON purchasing_management.po_receipts(purchase_order_id);
CREATE INDEX idx_po_receipts_warehouse_id ON purchasing_management.po_receipts(warehouse_id);
CREATE INDEX idx_po_receipts_receipt_date ON purchasing_management.po_receipts(receipt_date DESC);

-- RLS Policies
ALTER TABLE purchasing_management.po_receipts ENABLE ROW LEVEL SECURITY;

CREATE POLICY tenant_isolation_select ON purchasing_management.po_receipts
    FOR SELECT USING (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

CREATE POLICY tenant_isolation_insert ON purchasing_management.po_receipts
    FOR INSERT WITH CHECK (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

CREATE POLICY tenant_isolation_update ON purchasing_management.po_receipts
    FOR UPDATE USING (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

CREATE POLICY tenant_isolation_delete ON purchasing_management.po_receipts
    FOR DELETE USING (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

---

Schema: inventory_management

1. ENUMs

-- ============================================================================
-- ENUMs - Inventory Management
-- ============================================================================

-- Tipo de almacen
CREATE TYPE inventory_management.warehouse_type AS ENUM (
    'general',         -- Almacen general corporativo
    'project',         -- Almacen de proyecto especifico
    'temporary'        -- Almacen temporal
);

COMMENT ON TYPE inventory_management.warehouse_type IS 'Tipos de almacen';

-- Tipo de movimiento
CREATE TYPE inventory_management.movement_type AS ENUM (
    'entry',           -- Entrada de material
    'exit',            -- Salida de material
    'transfer_out',    -- Traspaso salida
    'transfer_in',     -- Traspaso entrada
    'adjustment'       -- Ajuste de inventario
);

COMMENT ON TYPE inventory_management.movement_type IS 'Tipos de movimiento de inventario';

-- Origen del movimiento
CREATE TYPE inventory_management.movement_source AS ENUM (
    'purchase_order',  -- Orden de compra
    'transfer',        -- Traspaso entre almacenes
    'return',          -- Devolucion
    'adjustment',      -- Ajuste
    'production',      -- Produccion
    'consumption'      -- Consumo en proyecto
);

COMMENT ON TYPE inventory_management.movement_source IS 'Origen del movimiento de inventario';

-- Estado de traspaso
CREATE TYPE inventory_management.transfer_status AS ENUM (
    'pending',         -- Pendiente
    'in_transit',      -- En transito
    'received',        -- Recibido
    'cancelled'        -- Cancelado
);

COMMENT ON TYPE inventory_management.transfer_status IS 'Estados de traspaso entre almacenes';

2. Tabla: warehouses

-- ============================================================================
-- Schema: inventory_management
-- Tabla: warehouses
-- Descripcion: Almacenes generales, de proyecto y temporales
-- Modulo: MAI-004
-- ============================================================================

CREATE TABLE IF NOT EXISTS inventory_management.warehouses (
    -- Primary Key
    id UUID PRIMARY KEY DEFAULT uuid_generate_v4(),

    -- Multi-tenant
    tenant_id UUID NOT NULL REFERENCES core_tenants.tenants(id) ON DELETE CASCADE,

    -- Identificacion
    code VARCHAR(20) NOT NULL,
    name VARCHAR(255) NOT NULL,

    -- Tipo
    type inventory_management.warehouse_type NOT NULL DEFAULT 'general',

    -- Relacion con proyecto (solo si type = 'project')
    project_id UUID,

    -- Ubicacion
    address TEXT,
    city VARCHAR(100),
    state VARCHAR(100),
    postal_code VARCHAR(10),

    -- Responsable
    managed_by UUID REFERENCES core_users.users(id),

    -- Dimensiones
    total_area DECIMAL(10,2),
    covered_area DECIMAL(10,2),

    -- Configuracion
    settings JSONB DEFAULT '{}',
    /* Estructura:
    {
        allowNegativeStock: boolean,
        requiresLocationTracking: boolean,
        defaultLocationId: UUID,
        autoGenerateLocations: boolean
    }
    */

    -- Auditoria
    created_at TIMESTAMPTZ NOT NULL DEFAULT now(),
    updated_at TIMESTAMPTZ NOT NULL DEFAULT now(),
    created_by UUID REFERENCES core_users.users(id),
    updated_by UUID REFERENCES core_users.users(id),

    -- Soft delete
    is_active BOOLEAN NOT NULL DEFAULT true,
    deleted_at TIMESTAMPTZ,
    deleted_by UUID REFERENCES core_users.users(id),

    -- Constraints
    CONSTRAINT chk_warehouses_project CHECK (
        (type = 'project' AND project_id IS NOT NULL) OR
        (type != 'project')
    ),
    CONSTRAINT uq_warehouses_code_tenant UNIQUE (tenant_id, code)
);

COMMENT ON TABLE inventory_management.warehouses IS 'Almacenes generales, de proyecto y temporales';
COMMENT ON COLUMN inventory_management.warehouses.type IS 'Tipo: general, project, temporary';

-- Indices
CREATE INDEX idx_warehouses_tenant_id ON inventory_management.warehouses(tenant_id);
CREATE INDEX idx_warehouses_type ON inventory_management.warehouses(type) WHERE is_active = true;
CREATE INDEX idx_warehouses_project_id ON inventory_management.warehouses(project_id) WHERE project_id IS NOT NULL;
CREATE INDEX idx_warehouses_managed_by ON inventory_management.warehouses(managed_by);

-- RLS Policies
ALTER TABLE inventory_management.warehouses ENABLE ROW LEVEL SECURITY;

CREATE POLICY tenant_isolation_select ON inventory_management.warehouses
    FOR SELECT USING (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

CREATE POLICY tenant_isolation_insert ON inventory_management.warehouses
    FOR INSERT WITH CHECK (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

CREATE POLICY tenant_isolation_update ON inventory_management.warehouses
    FOR UPDATE USING (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

CREATE POLICY tenant_isolation_delete ON inventory_management.warehouses
    FOR DELETE USING (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

3. Tabla: warehouse_locations

-- ============================================================================
-- Schema: inventory_management
-- Tabla: warehouse_locations
-- Descripcion: Ubicaciones dentro de almacenes (ej: A-01, B-03)
-- Modulo: MAI-004
-- ============================================================================

CREATE TABLE IF NOT EXISTS inventory_management.warehouse_locations (
    -- Primary Key
    id UUID PRIMARY KEY DEFAULT uuid_generate_v4(),

    -- Multi-tenant
    tenant_id UUID NOT NULL REFERENCES core_tenants.tenants(id) ON DELETE CASCADE,

    -- Relacion
    warehouse_id UUID NOT NULL REFERENCES inventory_management.warehouses(id) ON DELETE CASCADE,

    -- Identificacion
    zone VARCHAR(10) NOT NULL,           -- A, B, C, D
    position VARCHAR(10) NOT NULL,       -- 01, 02, 03
    code VARCHAR(20) NOT NULL,           -- A-01, B-03

    description VARCHAR(255),
    capacity_m3 DECIMAL(10,2),

    -- Auditoria
    created_at TIMESTAMPTZ NOT NULL DEFAULT now(),

    is_active BOOLEAN NOT NULL DEFAULT true,

    -- Constraints
    CONSTRAINT uq_warehouse_locations_code UNIQUE (warehouse_id, code)
);

COMMENT ON TABLE inventory_management.warehouse_locations IS 'Ubicaciones fisicas dentro de almacenes';
COMMENT ON COLUMN inventory_management.warehouse_locations.code IS 'Codigo de ubicacion (ej: A-01, B-03)';

-- Indices
CREATE INDEX idx_warehouse_locations_tenant_id ON inventory_management.warehouse_locations(tenant_id);
CREATE INDEX idx_warehouse_locations_warehouse_id ON inventory_management.warehouse_locations(warehouse_id);
CREATE INDEX idx_warehouse_locations_code ON inventory_management.warehouse_locations(code);

-- RLS Policies
ALTER TABLE inventory_management.warehouse_locations ENABLE ROW LEVEL SECURITY;

CREATE POLICY tenant_isolation_select ON inventory_management.warehouse_locations
    FOR SELECT USING (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

CREATE POLICY tenant_isolation_insert ON inventory_management.warehouse_locations
    FOR INSERT WITH CHECK (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

CREATE POLICY tenant_isolation_update ON inventory_management.warehouse_locations
    FOR UPDATE USING (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

CREATE POLICY tenant_isolation_delete ON inventory_management.warehouse_locations
    FOR DELETE USING (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

4. Tabla: inventory_movements

-- ============================================================================
-- Schema: inventory_management
-- Tabla: inventory_movements
-- Descripcion: Movimientos de inventario (entradas, salidas, traspasos)
-- Modulo: MAI-004
-- ============================================================================

CREATE TABLE IF NOT EXISTS inventory_management.inventory_movements (
    -- Primary Key
    id UUID PRIMARY KEY DEFAULT uuid_generate_v4(),

    -- Multi-tenant
    tenant_id UUID NOT NULL REFERENCES core_tenants.tenants(id) ON DELETE CASCADE,

    -- Identificacion
    code VARCHAR(30) NOT NULL,

    -- Almacen
    warehouse_id UUID NOT NULL REFERENCES inventory_management.warehouses(id),

    -- Tipo de movimiento
    type inventory_management.movement_type NOT NULL,
    movement_date DATE NOT NULL DEFAULT CURRENT_DATE,

    -- Origen del movimiento
    source_type inventory_management.movement_source,
    source_id UUID,

    -- Para salidas a proyecto
    project_id UUID,
    budget_item_id UUID,

    -- Para traspasos
    transfer_warehouse_id UUID REFERENCES inventory_management.warehouses(id),
    transfer_status inventory_management.transfer_status,
    received_at TIMESTAMPTZ,

    -- Items
    items JSONB NOT NULL,
    /* Estructura:
    [{
        materialId: UUID,
        materialCode: string,
        description: string,
        quantity: number,
        unit: string,
        unitCost: number,
        totalCost: number,
        lotId: UUID,
        locationId: UUID
    }]
    */

    total_value DECIMAL(15,2) NOT NULL,

    notes TEXT,
    attachments TEXT[],

    -- Autorizacion
    authorized_by UUID REFERENCES core_users.users(id),
    recorded_by UUID NOT NULL REFERENCES core_users.users(id),

    -- Auditoria
    created_at TIMESTAMPTZ NOT NULL DEFAULT now(),
    created_by UUID REFERENCES core_users.users(id),

    -- Constraints
    CONSTRAINT chk_inventory_movements_transfer CHECK (
        (type IN ('transfer_out', 'transfer_in') AND transfer_warehouse_id IS NOT NULL AND transfer_status IS NOT NULL) OR
        (type NOT IN ('transfer_out', 'transfer_in'))
    ),
    CONSTRAINT chk_inventory_movements_exit_project CHECK (
        (type = 'exit' AND source_type = 'consumption' AND project_id IS NOT NULL) OR
        (type != 'exit' OR source_type != 'consumption')
    ),
    CONSTRAINT uq_inventory_movements_code_tenant UNIQUE (tenant_id, code)
);

COMMENT ON TABLE inventory_management.inventory_movements IS 'Registro de todos los movimientos de inventario';
COMMENT ON COLUMN inventory_management.inventory_movements.type IS 'Tipo: entry, exit, transfer_out, transfer_in, adjustment';
COMMENT ON COLUMN inventory_management.inventory_movements.source_type IS 'Origen: purchase_order, transfer, return, adjustment, production';

-- Indices
CREATE INDEX idx_inventory_movements_tenant_id ON inventory_management.inventory_movements(tenant_id);
CREATE INDEX idx_inventory_movements_warehouse_id ON inventory_management.inventory_movements(warehouse_id);
CREATE INDEX idx_inventory_movements_type ON inventory_management.inventory_movements(type);
CREATE INDEX idx_inventory_movements_date ON inventory_management.inventory_movements(movement_date DESC);
CREATE INDEX idx_inventory_movements_project_id ON inventory_management.inventory_movements(project_id) WHERE project_id IS NOT NULL;
CREATE INDEX idx_inventory_movements_source ON inventory_management.inventory_movements(source_type, source_id);

-- Indice GIN para busqueda en items
CREATE INDEX idx_inventory_movements_items_gin ON inventory_management.inventory_movements USING gin (items jsonb_path_ops);

-- RLS Policies
ALTER TABLE inventory_management.inventory_movements ENABLE ROW LEVEL SECURITY;

CREATE POLICY tenant_isolation_select ON inventory_management.inventory_movements
    FOR SELECT USING (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

CREATE POLICY tenant_isolation_insert ON inventory_management.inventory_movements
    FOR INSERT WITH CHECK (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

CREATE POLICY tenant_isolation_update ON inventory_management.inventory_movements
    FOR UPDATE USING (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

CREATE POLICY tenant_isolation_delete ON inventory_management.inventory_movements
    FOR DELETE USING (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

5. Tabla: stock_levels

-- ============================================================================
-- Schema: inventory_management
-- Tabla: stock_levels
-- Descripcion: Niveles de stock actuales por almacen y material
-- Modulo: MAI-004
-- ============================================================================

CREATE TABLE IF NOT EXISTS inventory_management.stock_levels (
    -- Primary Key
    id UUID PRIMARY KEY DEFAULT uuid_generate_v4(),

    -- Multi-tenant
    tenant_id UUID NOT NULL REFERENCES core_tenants.tenants(id) ON DELETE CASCADE,

    -- Relaciones
    warehouse_id UUID NOT NULL REFERENCES inventory_management.warehouses(id),
    material_id UUID NOT NULL, -- FK a core_catalogs.contacts o materials
    location_id UUID REFERENCES inventory_management.warehouse_locations(id),

    -- Cantidades
    quantity DECIMAL(12,4) NOT NULL DEFAULT 0,
    reserved_quantity DECIMAL(12,4) NOT NULL DEFAULT 0,
    available_quantity DECIMAL(12,4) GENERATED ALWAYS AS (quantity - reserved_quantity) STORED,

    -- Valoracion
    average_cost DECIMAL(12,2) NOT NULL DEFAULT 0,
    total_value DECIMAL(15,2) GENERATED ALWAYS AS (quantity * average_cost) STORED,

    -- Fechas de ultimo movimiento
    last_movement_date DATE,
    last_entry_date DATE,
    last_exit_date DATE,

    -- Auditoria
    updated_at TIMESTAMPTZ NOT NULL DEFAULT now(),

    -- Constraints
    CONSTRAINT chk_stock_levels_quantity CHECK (quantity >= 0),
    CONSTRAINT chk_stock_levels_reserved CHECK (reserved_quantity >= 0 AND reserved_quantity <= quantity),
    CONSTRAINT uq_stock_levels_warehouse_material UNIQUE (warehouse_id, material_id)
);

COMMENT ON TABLE inventory_management.stock_levels IS 'Niveles de stock actuales por almacen y material';
COMMENT ON COLUMN inventory_management.stock_levels.quantity IS 'Cantidad total en almacen';
COMMENT ON COLUMN inventory_management.stock_levels.reserved_quantity IS 'Cantidad reservada para salidas';
COMMENT ON COLUMN inventory_management.stock_levels.available_quantity IS 'Cantidad disponible (quantity - reserved_quantity)';
COMMENT ON COLUMN inventory_management.stock_levels.average_cost IS 'Costo promedio ponderado';

-- Indices
CREATE INDEX idx_stock_levels_tenant_id ON inventory_management.stock_levels(tenant_id);
CREATE INDEX idx_stock_levels_warehouse_id ON inventory_management.stock_levels(warehouse_id);
CREATE INDEX idx_stock_levels_material_id ON inventory_management.stock_levels(material_id);
CREATE INDEX idx_stock_levels_location_id ON inventory_management.stock_levels(location_id) WHERE location_id IS NOT NULL;
CREATE INDEX idx_stock_levels_last_movement ON inventory_management.stock_levels(last_movement_date DESC);

-- Indice para buscar stock bajo
CREATE INDEX idx_stock_levels_quantity ON inventory_management.stock_levels(quantity) WHERE quantity > 0;

-- RLS Policies
ALTER TABLE inventory_management.stock_levels ENABLE ROW LEVEL SECURITY;

CREATE POLICY tenant_isolation_select ON inventory_management.stock_levels
    FOR SELECT USING (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

CREATE POLICY tenant_isolation_insert ON inventory_management.stock_levels
    FOR INSERT WITH CHECK (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

CREATE POLICY tenant_isolation_update ON inventory_management.stock_levels
    FOR UPDATE USING (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

CREATE POLICY tenant_isolation_delete ON inventory_management.stock_levels
    FOR DELETE USING (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

6. Tabla: inventory_lots

-- ============================================================================
-- Schema: inventory_management
-- Tabla: inventory_lots
-- Descripcion: Lotes de inventario para valoracion PEPS
-- Modulo: MAI-004
-- ============================================================================

CREATE TABLE IF NOT EXISTS inventory_management.inventory_lots (
    -- Primary Key
    id UUID PRIMARY KEY DEFAULT uuid_generate_v4(),

    -- Multi-tenant
    tenant_id UUID NOT NULL REFERENCES core_tenants.tenants(id) ON DELETE CASCADE,

    -- Relaciones
    warehouse_id UUID NOT NULL REFERENCES inventory_management.warehouses(id),
    material_id UUID NOT NULL,

    -- Identificacion del lote
    lot_number VARCHAR(50),
    entry_date DATE NOT NULL DEFAULT CURRENT_DATE,

    -- Cantidades
    quantity DECIMAL(12,4) NOT NULL,
    remaining_quantity DECIMAL(12,4) NOT NULL,
    unit_cost DECIMAL(12,2) NOT NULL,

    -- Origen
    source_type inventory_management.movement_source NOT NULL,
    source_id UUID NOT NULL,

    -- Estado
    is_depleted BOOLEAN GENERATED ALWAYS AS (remaining_quantity <= 0.0001) STORED,

    -- Auditoria
    created_at TIMESTAMPTZ NOT NULL DEFAULT now(),

    -- Constraints
    CONSTRAINT chk_inventory_lots_remaining CHECK (remaining_quantity >= 0 AND remaining_quantity <= quantity),
    CONSTRAINT chk_inventory_lots_unit_cost CHECK (unit_cost >= 0)
);

COMMENT ON TABLE inventory_management.inventory_lots IS 'Lotes de inventario para valoracion PEPS (Primeras Entradas, Primeras Salidas)';
COMMENT ON COLUMN inventory_management.inventory_lots.lot_number IS 'Numero de lote del proveedor (opcional)';
COMMENT ON COLUMN inventory_management.inventory_lots.remaining_quantity IS 'Cantidad restante del lote';
COMMENT ON COLUMN inventory_management.inventory_lots.is_depleted IS 'Si el lote se agoto completamente';

-- Indices
CREATE INDEX idx_inventory_lots_tenant_id ON inventory_management.inventory_lots(tenant_id);
CREATE INDEX idx_inventory_lots_warehouse_material ON inventory_management.inventory_lots(warehouse_id, material_id, entry_date);
CREATE INDEX idx_inventory_lots_not_depleted ON inventory_management.inventory_lots(warehouse_id, material_id, entry_date)
    WHERE is_depleted = false;
CREATE INDEX idx_inventory_lots_source ON inventory_management.inventory_lots(source_type, source_id);

-- RLS Policies
ALTER TABLE inventory_management.inventory_lots ENABLE ROW LEVEL SECURITY;

CREATE POLICY tenant_isolation_select ON inventory_management.inventory_lots
    FOR SELECT USING (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

CREATE POLICY tenant_isolation_insert ON inventory_management.inventory_lots
    FOR INSERT WITH CHECK (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

CREATE POLICY tenant_isolation_update ON inventory_management.inventory_lots
    FOR UPDATE USING (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

CREATE POLICY tenant_isolation_delete ON inventory_management.inventory_lots
    FOR DELETE USING (tenant_id = current_setting('app.current_tenant_id', true)::uuid);

---

Funciones y Triggers

1. Trigger: updated_at

-- ============================================================================
-- TRIGGER: Actualizar updated_at automaticamente
-- ============================================================================

-- Aplicar a tablas con updated_at
CREATE TRIGGER trg_requisitions_update_timestamp
    BEFORE UPDATE ON purchasing_management.requisitions
    FOR EACH ROW
    EXECUTE FUNCTION core_shared.set_updated_at();

CREATE TRIGGER trg_rfqs_update_timestamp
    BEFORE UPDATE ON purchasing_management.rfqs
    FOR EACH ROW
    EXECUTE FUNCTION core_shared.set_updated_at();

CREATE TRIGGER trg_quotations_update_timestamp
    BEFORE UPDATE ON purchasing_management.quotations
    FOR EACH ROW
    EXECUTE FUNCTION core_shared.set_updated_at();

CREATE TRIGGER trg_purchase_orders_update_timestamp
    BEFORE UPDATE ON purchasing_management.purchase_orders
    FOR EACH ROW
    EXECUTE FUNCTION core_shared.set_updated_at();

CREATE TRIGGER trg_warehouses_update_timestamp
    BEFORE UPDATE ON inventory_management.warehouses
    FOR EACH ROW
    EXECUTE FUNCTION core_shared.set_updated_at();

CREATE TRIGGER trg_stock_levels_update_timestamp
    BEFORE UPDATE ON inventory_management.stock_levels
    FOR EACH ROW
    EXECUTE FUNCTION core_shared.set_updated_at();

2. Trigger: Actualizar estado de OC al recibir material

-- ============================================================================
-- TRIGGER: Actualizar estado de orden de compra segun recepciones
-- ============================================================================

CREATE OR REPLACE FUNCTION purchasing_management.update_po_status_on_receipt()
RETURNS TRIGGER AS $$
DECLARE
    v_total_ordered DECIMAL(15,4);
    v_total_received DECIMAL(15,4);
    v_po_item JSONB;
    v_receipt_item JSONB;
BEGIN
    -- Calcular total ordenado
    SELECT COALESCE(SUM((item->>'quantity')::DECIMAL), 0)
    INTO v_total_ordered
    FROM purchasing_management.purchase_orders po,
         JSONB_ARRAY_ELEMENTS(po.items) AS item
    WHERE po.id = NEW.purchase_order_id;

    -- Calcular total recibido (aceptado) de todas las recepciones
    SELECT COALESCE(SUM((item->>'acceptedQuantity')::DECIMAL), 0)
    INTO v_total_received
    FROM purchasing_management.po_receipts pr,
         JSONB_ARRAY_ELEMENTS(pr.items) AS item
    WHERE pr.purchase_order_id = NEW.purchase_order_id;

    -- Actualizar estado de la OC
    IF v_total_received >= v_total_ordered THEN
        UPDATE purchasing_management.purchase_orders
        SET status = 'received',
            updated_at = now()
        WHERE id = NEW.purchase_order_id
          AND status != 'received';
    ELSIF v_total_received > 0 THEN
        UPDATE purchasing_management.purchase_orders
        SET status = 'partially_received',
            updated_at = now()
        WHERE id = NEW.purchase_order_id
          AND status NOT IN ('received', 'partially_received');
    END IF;

    RETURN NEW;
END;
$$ LANGUAGE plpgsql;

CREATE TRIGGER trg_po_receipts_update_po_status
    AFTER INSERT ON purchasing_management.po_receipts
    FOR EACH ROW
    EXECUTE FUNCTION purchasing_management.update_po_status_on_receipt();

3. Funcion: Actualizacion de stock y creacion de lotes

-- ============================================================================
-- FUNCION: Actualizar stock y crear lotes PEPS al recibir material
-- ============================================================================

CREATE OR REPLACE FUNCTION inventory_management.update_stock_on_entry(
    p_tenant_id UUID,
    p_warehouse_id UUID,
    p_material_id UUID,
    p_quantity DECIMAL(12,4),
    p_unit_cost DECIMAL(12,2),
    p_source_type inventory_management.movement_source,
    p_source_id UUID,
    p_lot_number VARCHAR(50) DEFAULT NULL
)
RETURNS VOID AS $$
DECLARE
    v_current_quantity DECIMAL(12,4);
    v_current_value DECIMAL(15,2);
    v_new_quantity DECIMAL(12,4);
    v_new_average_cost DECIMAL(12,2);
BEGIN
    -- Obtener stock actual
    SELECT quantity, total_value
    INTO v_current_quantity, v_current_value
    FROM inventory_management.stock_levels
    WHERE warehouse_id = p_warehouse_id
      AND material_id = p_material_id;

    -- Si no existe, crear registro de stock
    IF NOT FOUND THEN
        INSERT INTO inventory_management.stock_levels (
            tenant_id, warehouse_id, material_id,
            quantity, reserved_quantity, average_cost,
            last_entry_date, last_movement_date
        ) VALUES (
            p_tenant_id, p_warehouse_id, p_material_id,
            p_quantity, 0, p_unit_cost,
            CURRENT_DATE, CURRENT_DATE
        );
    ELSE
        -- Calcular nueva cantidad y costo promedio
        v_new_quantity := v_current_quantity + p_quantity;
        v_new_average_cost := (v_current_value + (p_quantity * p_unit_cost)) / v_new_quantity;

        -- Actualizar stock
        UPDATE inventory_management.stock_levels
        SET quantity = v_new_quantity,
            average_cost = v_new_average_cost,
            last_entry_date = CURRENT_DATE,
            last_movement_date = CURRENT_DATE,
            updated_at = now()
        WHERE warehouse_id = p_warehouse_id
          AND material_id = p_material_id;
    END IF;

    -- Crear lote PEPS
    INSERT INTO inventory_management.inventory_lots (
        tenant_id, warehouse_id, material_id,
        lot_number, entry_date,
        quantity, remaining_quantity, unit_cost,
        source_type, source_id
    ) VALUES (
        p_tenant_id, p_warehouse_id, p_material_id,
        p_lot_number, CURRENT_DATE,
        p_quantity, p_quantity, p_unit_cost,
        p_source_type, p_source_id
    );
END;
$$ LANGUAGE plpgsql;

COMMENT ON FUNCTION inventory_management.update_stock_on_entry IS 'Actualiza stock y crea lote PEPS al recibir material';

4. Funcion: Valoracion PEPS en salidas

-- ============================================================================
-- FUNCION: Calcular costo PEPS en salidas de inventario
-- ============================================================================

CREATE OR REPLACE FUNCTION inventory_management.calculate_fifo_cost(
    p_warehouse_id UUID,
    p_material_id UUID,
    p_quantity DECIMAL(12,4)
)
RETURNS TABLE (
    lot_id UUID,
    quantity_consumed DECIMAL(12,4),
    unit_cost DECIMAL(12,2),
    total_cost DECIMAL(15,2)
) AS $$
DECLARE
    v_remaining DECIMAL(12,4) := p_quantity;
    v_lot RECORD;
    v_consume_qty DECIMAL(12,4);
BEGIN
    -- Iterar lotes en orden FIFO (primero el mas antiguo)
    FOR v_lot IN
        SELECT id, remaining_quantity, unit_cost
        FROM inventory_management.inventory_lots
        WHERE warehouse_id = p_warehouse_id
          AND material_id = p_material_id
          AND is_depleted = false
        ORDER BY entry_date ASC, created_at ASC
    LOOP
        EXIT WHEN v_remaining <= 0;

        -- Calcular cuanto consumir de este lote
        v_consume_qty := LEAST(v_lot.remaining_quantity, v_remaining);

        -- Retornar informacion del consumo
        lot_id := v_lot.id;
        quantity_consumed := v_consume_qty;
        unit_cost := v_lot.unit_cost;
        total_cost := v_consume_qty * v_lot.unit_cost;

        RETURN NEXT;

        v_remaining := v_remaining - v_consume_qty;
    END LOOP;

    -- Verificar si hay stock suficiente
    IF v_remaining > 0.0001 THEN
        RAISE EXCEPTION 'Stock insuficiente. Faltan % unidades', v_remaining;
    END IF;
END;
$$ LANGUAGE plpgsql;

COMMENT ON FUNCTION inventory_management.calculate_fifo_cost IS 'Calcula costo PEPS y distribucion por lotes para una salida';

5. Funcion: Salida de inventario con PEPS

-- ============================================================================
-- FUNCION: Procesar salida de inventario con valoracion PEPS
-- ============================================================================

CREATE OR REPLACE FUNCTION inventory_management.update_stock_on_exit(
    p_tenant_id UUID,
    p_warehouse_id UUID,
    p_material_id UUID,
    p_quantity DECIMAL(12,4)
)
RETURNS TABLE (
    total_cost DECIMAL(15,2),
    average_cost DECIMAL(12,2)
) AS $$
DECLARE
    v_fifo_record RECORD;
    v_total_cost DECIMAL(15,2) := 0;
    v_avg_cost DECIMAL(12,2);
BEGIN
    -- Verificar stock disponible
    IF NOT EXISTS (
        SELECT 1
        FROM inventory_management.stock_levels
        WHERE warehouse_id = p_warehouse_id
          AND material_id = p_material_id
          AND available_quantity >= p_quantity
    ) THEN
        RAISE EXCEPTION 'Stock insuficiente disponible para material %', p_material_id;
    END IF;

    -- Consumir lotes PEPS
    FOR v_fifo_record IN
        SELECT *
        FROM inventory_management.calculate_fifo_cost(p_warehouse_id, p_material_id, p_quantity)
    LOOP
        -- Actualizar lote
        UPDATE inventory_management.inventory_lots
        SET remaining_quantity = remaining_quantity - v_fifo_record.quantity_consumed
        WHERE id = v_fifo_record.lot_id;

        v_total_cost := v_total_cost + v_fifo_record.total_cost;
    END LOOP;

    -- Calcular costo promedio
    v_avg_cost := v_total_cost / p_quantity;

    -- Actualizar stock
    UPDATE inventory_management.stock_levels
    SET quantity = quantity - p_quantity,
        last_exit_date = CURRENT_DATE,
        last_movement_date = CURRENT_DATE,
        updated_at = now()
    WHERE warehouse_id = p_warehouse_id
      AND material_id = p_material_id;

    total_cost := v_total_cost;
    average_cost := v_avg_cost;

    RETURN NEXT;
END;
$$ LANGUAGE plpgsql;

COMMENT ON FUNCTION inventory_management.update_stock_on_exit IS 'Procesa salida de inventario con valoracion PEPS';

6. Funcion: Generar codigo de requisicion

-- ============================================================================
-- FUNCION: Generar codigo automatico de requisicion
-- ============================================================================

CREATE OR REPLACE FUNCTION purchasing_management.generate_requisition_code()
RETURNS TRIGGER AS $$
DECLARE
    v_year VARCHAR(4);
    v_sequence INT;
    v_code VARCHAR(30);
BEGIN
    IF NEW.code IS NOT NULL AND NEW.code != '' THEN
        RETURN NEW;
    END IF;

    v_year := TO_CHAR(CURRENT_DATE, 'YYYY');

    SELECT COALESCE(MAX(SUBSTRING(code FROM 10)::INT), 0) + 1
    INTO v_sequence
    FROM purchasing_management.requisitions
    WHERE tenant_id = NEW.tenant_id
      AND code LIKE 'REQ-' || v_year || '-%';

    v_code := 'REQ-' || v_year || '-' || LPAD(v_sequence::TEXT, 5, '0');

    NEW.code := v_code;

    RETURN NEW;
END;
$$ LANGUAGE plpgsql;

CREATE TRIGGER trg_requisitions_generate_code
    BEFORE INSERT ON purchasing_management.requisitions
    FOR EACH ROW
    EXECUTE FUNCTION purchasing_management.generate_requisition_code();

7. Funcion: Generar codigos para otras entidades

-- ============================================================================
-- FUNCIONES: Generar codigos automaticos
-- ============================================================================

-- RFQ
CREATE OR REPLACE FUNCTION purchasing_management.generate_rfq_code()
RETURNS TRIGGER AS $$
DECLARE
    v_year VARCHAR(4);
    v_sequence INT;
BEGIN
    IF NEW.code IS NOT NULL AND NEW.code != '' THEN
        RETURN NEW;
    END IF;

    v_year := TO_CHAR(CURRENT_DATE, 'YYYY');

    SELECT COALESCE(MAX(SUBSTRING(code FROM 10)::INT), 0) + 1
    INTO v_sequence
    FROM purchasing_management.rfqs
    WHERE tenant_id = NEW.tenant_id
      AND code LIKE 'RFQ-' || v_year || '-%';

    NEW.code := 'RFQ-' || v_year || '-' || LPAD(v_sequence::TEXT, 5, '0');

    RETURN NEW;
END;
$$ LANGUAGE plpgsql;

CREATE TRIGGER trg_rfqs_generate_code
    BEFORE INSERT ON purchasing_management.rfqs
    FOR EACH ROW
    EXECUTE FUNCTION purchasing_management.generate_rfq_code();

-- Quotation
CREATE OR REPLACE FUNCTION purchasing_management.generate_quotation_code()
RETURNS TRIGGER AS $$
DECLARE
    v_year VARCHAR(4);
    v_sequence INT;
BEGIN
    IF NEW.code IS NOT NULL AND NEW.code != '' THEN
        RETURN NEW;
    END IF;

    v_year := TO_CHAR(CURRENT_DATE, 'YYYY');

    SELECT COALESCE(MAX(SUBSTRING(code FROM 11)::INT), 0) + 1
    INTO v_sequence
    FROM purchasing_management.quotations
    WHERE tenant_id = NEW.tenant_id
      AND code LIKE 'QUOT-' || v_year || '-%';

    NEW.code := 'QUOT-' || v_year || '-' || LPAD(v_sequence::TEXT, 5, '0');

    RETURN NEW;
END;
$$ LANGUAGE plpgsql;

CREATE TRIGGER trg_quotations_generate_code
    BEFORE INSERT ON purchasing_management.quotations
    FOR EACH ROW
    EXECUTE FUNCTION purchasing_management.generate_quotation_code();

-- Purchase Order
CREATE OR REPLACE FUNCTION purchasing_management.generate_po_code()
RETURNS TRIGGER AS $$
DECLARE
    v_year VARCHAR(4);
    v_sequence INT;
BEGIN
    IF NEW.code IS NOT NULL AND NEW.code != '' THEN
        RETURN NEW;
    END IF;

    v_year := TO_CHAR(CURRENT_DATE, 'YYYY');

    SELECT COALESCE(MAX(SUBSTRING(code FROM 9)::INT), 0) + 1
    INTO v_sequence
    FROM purchasing_management.purchase_orders
    WHERE tenant_id = NEW.tenant_id
      AND code LIKE 'OC-' || v_year || '-%';

    NEW.code := 'OC-' || v_year || '-' || LPAD(v_sequence::TEXT, 5, '0');

    RETURN NEW;
END;
$$ LANGUAGE plpgsql;

CREATE TRIGGER trg_purchase_orders_generate_code
    BEFORE INSERT ON purchasing_management.purchase_orders
    FOR EACH ROW
    EXECUTE FUNCTION purchasing_management.generate_po_code();

-- PO Receipt
CREATE OR REPLACE FUNCTION purchasing_management.generate_po_receipt_code()
RETURNS TRIGGER AS $$
DECLARE
    v_year VARCHAR(4);
    v_sequence INT;
BEGIN
    IF NEW.code IS NOT NULL AND NEW.code != '' THEN
        RETURN NEW;
    END IF;

    v_year := TO_CHAR(CURRENT_DATE, 'YYYY');

    SELECT COALESCE(MAX(SUBSTRING(code FROM 10)::INT), 0) + 1
    INTO v_sequence
    FROM purchasing_management.po_receipts
    WHERE tenant_id = NEW.tenant_id
      AND code LIKE 'REC-' || v_year || '-%';

    NEW.code := 'REC-' || v_year || '-' || LPAD(v_sequence::TEXT, 5, '0');

    RETURN NEW;
END;
$$ LANGUAGE plpgsql;

CREATE TRIGGER trg_po_receipts_generate_code
    BEFORE INSERT ON purchasing_management.po_receipts
    FOR EACH ROW
    EXECUTE FUNCTION purchasing_management.generate_po_receipt_code();

-- Inventory Movement
CREATE OR REPLACE FUNCTION inventory_management.generate_movement_code()
RETURNS TRIGGER AS $$
DECLARE
    v_year VARCHAR(4);
    v_sequence INT;
    v_prefix VARCHAR(5);
BEGIN
    IF NEW.code IS NOT NULL AND NEW.code != '' THEN
        RETURN NEW;
    END IF;

    v_year := TO_CHAR(CURRENT_DATE, 'YYYY');

    -- Prefijo segun tipo de movimiento
    v_prefix := CASE NEW.type
        WHEN 'entry' THEN 'ENT'
        WHEN 'exit' THEN 'SAL'
        WHEN 'transfer_out' THEN 'TSO'
        WHEN 'transfer_in' THEN 'TSI'
        WHEN 'adjustment' THEN 'AJU'
        ELSE 'MOV'
    END;

    SELECT COALESCE(MAX(SUBSTRING(code FROM LENGTH(v_prefix) + 7)::INT), 0) + 1
    INTO v_sequence
    FROM inventory_management.inventory_movements
    WHERE tenant_id = NEW.tenant_id
      AND code LIKE v_prefix || '-' || v_year || '-%';

    NEW.code := v_prefix || '-' || v_year || '-' || LPAD(v_sequence::TEXT, 5, '0');

    RETURN NEW;
END;
$$ LANGUAGE plpgsql;

CREATE TRIGGER trg_inventory_movements_generate_code
    BEFORE INSERT ON inventory_management.inventory_movements
    FOR EACH ROW
    EXECUTE FUNCTION inventory_management.generate_movement_code();

---

Vistas Utiles

1. Vista: Stock consolidado por material

-- ============================================================================
-- VISTA: Stock consolidado por material (todos los almacenes)
-- ============================================================================

CREATE OR REPLACE VIEW inventory_management.v_stock_consolidated AS
SELECT
    tenant_id,
    material_id,
    SUM(quantity) AS total_quantity,
    SUM(reserved_quantity) AS total_reserved,
    SUM(available_quantity) AS total_available,
    AVG(average_cost) AS weighted_average_cost,
    SUM(total_value) AS total_value,
    COUNT(DISTINCT warehouse_id) AS warehouses_count,
    MAX(last_movement_date) AS last_movement_date
FROM inventory_management.stock_levels
WHERE quantity > 0
GROUP BY tenant_id, material_id;

COMMENT ON VIEW inventory_management.v_stock_consolidated IS 'Stock consolidado por material sumando todos los almacenes';

2. Vista: Ordenes de compra pendientes de recepcion

-- ============================================================================
-- VISTA: Ordenes de compra pendientes de recepcion
-- ============================================================================

CREATE OR REPLACE VIEW purchasing_management.v_pending_receipts AS
SELECT
    po.id,
    po.code,
    po.tenant_id,
    po.supplier_id,
    po.project_id,
    po.order_date,
    po.delivery_date,
    po.status,
    po.total,
    CURRENT_DATE - po.delivery_date AS days_overdue,
    CASE
        WHEN CURRENT_DATE > po.delivery_date THEN true
        ELSE false
    END AS is_overdue
FROM purchasing_management.purchase_orders po
WHERE po.status IN ('sent', 'partially_received')
  AND po.is_active = true
ORDER BY po.delivery_date ASC;

COMMENT ON VIEW purchasing_management.v_pending_receipts IS 'Ordenes de compra pendientes de recibir (total o parcialmente)';

---

Scripts de Inicializacion

Schema creation

-- ============================================================================
-- CREAR SCHEMAS
-- ============================================================================

CREATE SCHEMA IF NOT EXISTS purchasing_management;
CREATE SCHEMA IF NOT EXISTS inventory_management;

COMMENT ON SCHEMA purchasing_management IS 'Gestion de compras: requisiciones, cotizaciones, ordenes';
COMMENT ON SCHEMA inventory_management IS 'Gestion de inventarios: almacenes, movimientos, stock';

---

Notas de Implementacion

Orden de Creacion

1. Crear schemas
2. Crear ENUMs
3. Crear tablas en orden:
   • purchasing_management.requisitions
   • purchasing_management.rfqs
   • purchasing_management.quotations
   • purchasing_management.purchase_orders
   • purchasing_management.po_receipts
   • inventory_management.warehouses
   • inventory_management.warehouse_locations
   • inventory_management.inventory_movements
   • inventory_management.stock_levels
   • inventory_management.inventory_lots
4. Crear indices
5. Habilitar RLS y crear policies
6. Crear funciones
7. Crear triggers
8. Crear vistas

Dependencias Externas

• core_tenants.tenants - Tabla de tenants
• core_users.users - Tabla de usuarios
• core_shared.set_updated_at() - Funcion compartida para updated_at
• Schema projects - Para relacion con proyectos
• Schema core_catalogs - Para materiales y proveedores

Consideraciones de Rendimiento

• Indices GIN en columnas JSONB para busquedas eficientes
• Indices parciales en columnas de estado para queries frecuentes
• Columnas generadas (STORED) para calculos frecuentes
• Particionamiento futuro en inventory_movements por fecha si crece mucho

Migraciones

• Crear migracion TypeORM siguiendo nomenclatura: {timestamp}-create-purchasing-inventory-schemas.ts
• Separar en multiples archivos si es muy grande
• Incluir rollback (down) para todas las operaciones

---

Estado: En Diseno Proximos Pasos: Revision y aprobacion para implementacion Fecha Creacion: 2025-12-06