panels-origin/db/core/changesets/029-schema-work-program.sql
Alberto Martinez 496273b41c feat: Programa de obra por proyecto
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## Summary

Implementa el módulo **Programa de obra** por proyecto, vinculado al presupuesto ya existente.

### Flujo
1. Cargar presupuesto (requisito)
2. Definir fechas de inicio/término en el proyecto
3. Crear programa: **importar Excel Neodata/Opus**, **generar automático** o **crear vacío**
4. Editar en cuadrícula (conceptos con `Barra=` y partidas con erogaciones semanales)
5. Visualizar Gantt resumido y comparativo **programado vs ejecutado**

### Backend
- Tablas: `work_programs`, `work_program_periods`, `work_program_concept_slots`, `work_program_partida_amounts`, `work_program_progress`
- RPC: list/get, replace (import), generate (wizard), update celdas, recalculate partidas, vs-cost
- Parser Excel para formatos **por concepto** (`Barra=`) y **por partida** (montos semanales)
- Tests con fixtures reales del usuario

### Frontend
- Nueva página `/programa-obra` con pestañas: Conceptos, Partidas, Gantt, Programado vs costos
- Diálogos de importación y generación automática
- Menú principal, enlace en ficha de proyecto, banner en presupuesto

### Permisos
Reutiliza `manage_budget` en MVP.

## Test plan
- [x] `deno test api/work_program_excel_test.ts` (5 tests)
- [x] `deno check` API modules
- [x] `npm run build` web-panel
- [ ] Migrar DB (`029`, `030`) en entorno con Postgres
- [ ] Importar Excel por concepto y por partida en obra con presupuesto
- [ ] Generar automático con estrategia keyword
- [ ] Recalcular partidas desde conceptos
- [ ] Verificar tab Programado vs costos con gastos registrados
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2026-09-08 04:51:09 +00:00

81 lines
4.4 KiB
SQL

--liquibase formatted sql
-- PANELS · core · programa de obra (cronograma / erogaciones)
--changeset panel:core-029a-work-programs endDelimiter:; splitStatements:true
--preconditions onFail:MARK_RAN
--precondition-sql-check expectedResult:0 SELECT COUNT(*) FROM information_schema.tables WHERE table_schema='core' AND table_name='work_programs'
CREATE TABLE core.work_programs (
id BIGINT GENERATED ALWAYS AS IDENTITY PRIMARY KEY,
project_id INTEGER NOT NULL REFERENCES core.projects(id) ON DELETE CASCADE,
start_date DATE NOT NULL,
end_date DATE NOT NULL,
duration_days INTEGER NOT NULL,
period_unit TEXT NOT NULL DEFAULT 'week' CHECK (period_unit IN ('week')),
source TEXT NOT NULL DEFAULT 'manual' CHECK (source IN ('import', 'wizard', 'manual')),
status TEXT NOT NULL DEFAULT 'draft' CHECK (status IN ('draft', 'active')),
created_at TIMESTAMPTZ NOT NULL DEFAULT now(),
updated_at TIMESTAMPTZ NOT NULL DEFAULT now(),
UNIQUE (project_id)
);
CREATE INDEX idx_core_work_programs_project ON core.work_programs(project_id);
--changeset panel:core-029b-work-program-periods endDelimiter:; splitStatements:true
--preconditions onFail:MARK_RAN
--precondition-sql-check expectedResult:0 SELECT COUNT(*) FROM information_schema.tables WHERE table_schema='core' AND table_name='work_program_periods'
CREATE TABLE core.work_program_periods (
id BIGINT GENERATED ALWAYS AS IDENTITY PRIMARY KEY,
program_id BIGINT NOT NULL REFERENCES core.work_programs(id) ON DELETE CASCADE,
period_index INTEGER NOT NULL,
label TEXT NOT NULL,
start_date DATE NOT NULL,
end_date DATE NOT NULL,
UNIQUE (program_id, period_index)
);
CREATE INDEX idx_core_work_program_periods_program ON core.work_program_periods(program_id);
--changeset panel:core-029c-work-program-concept-slots endDelimiter:; splitStatements:true
--preconditions onFail:MARK_RAN
--precondition-sql-check expectedResult:0 SELECT COUNT(*) FROM information_schema.tables WHERE table_schema='core' AND table_name='work_program_concept_slots'
CREATE TABLE core.work_program_concept_slots (
id BIGINT GENERATED ALWAYS AS IDENTITY PRIMARY KEY,
program_id BIGINT NOT NULL REFERENCES core.work_programs(id) ON DELETE CASCADE,
budget_item_id BIGINT NOT NULL REFERENCES core.budget_items(id) ON DELETE CASCADE,
period_id BIGINT NOT NULL REFERENCES core.work_program_periods(id) ON DELETE CASCADE,
start_pct NUMERIC(6,2) NOT NULL DEFAULT 0,
end_pct NUMERIC(6,2) NOT NULL DEFAULT 0,
UNIQUE (program_id, budget_item_id, period_id)
);
CREATE INDEX idx_core_wp_concept_slots_program ON core.work_program_concept_slots(program_id);
CREATE INDEX idx_core_wp_concept_slots_item ON core.work_program_concept_slots(budget_item_id);
--changeset panel:core-029d-work-program-partida-amounts endDelimiter:; splitStatements:true
--preconditions onFail:MARK_RAN
--precondition-sql-check expectedResult:0 SELECT COUNT(*) FROM information_schema.tables WHERE table_schema='core' AND table_name='work_program_partida_amounts'
CREATE TABLE core.work_program_partida_amounts (
id BIGINT GENERATED ALWAYS AS IDENTITY PRIMARY KEY,
program_id BIGINT NOT NULL REFERENCES core.work_programs(id) ON DELETE CASCADE,
budget_chapter_id BIGINT NOT NULL REFERENCES core.budget_chapters(id) ON DELETE CASCADE,
period_id BIGINT NOT NULL REFERENCES core.work_program_periods(id) ON DELETE CASCADE,
amount NUMERIC(14,2) NOT NULL DEFAULT 0,
UNIQUE (program_id, budget_chapter_id, period_id)
);
CREATE INDEX idx_core_wp_partida_amounts_program ON core.work_program_partida_amounts(program_id);
CREATE INDEX idx_core_wp_partida_amounts_chapter ON core.work_program_partida_amounts(budget_chapter_id);
--changeset panel:core-029e-work-program-progress endDelimiter:; splitStatements:true
--preconditions onFail:MARK_RAN
--precondition-sql-check expectedResult:0 SELECT COUNT(*) FROM information_schema.tables WHERE table_schema='core' AND table_name='work_program_progress'
CREATE TABLE core.work_program_progress (
id BIGINT GENERATED ALWAYS AS IDENTITY PRIMARY KEY,
program_id BIGINT NOT NULL REFERENCES core.work_programs(id) ON DELETE CASCADE,
budget_item_id BIGINT NOT NULL REFERENCES core.budget_items(id) ON DELETE CASCADE,
period_id BIGINT NOT NULL REFERENCES core.work_program_periods(id) ON DELETE CASCADE,
pct_complete NUMERIC(6,2) NOT NULL DEFAULT 0 CHECK (pct_complete >= 0 AND pct_complete <= 100),
UNIQUE (program_id, budget_item_id, period_id)
);
CREATE INDEX idx_core_wp_progress_program ON core.work_program_progress(program_id);