feat(api): add sales document coverage and period support
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closes #55
This commit is contained in:
Leandro Hernan Rojas 2026-05-02 16:24:05 -03:00
parent e75145ec65
commit 0093b13a06
8 changed files with 740 additions and 0 deletions

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@ -70,6 +70,8 @@ public partial class PhSQuoteDetail
public virtual ICollection<PhSDeliveryNoteDetail> PhSDeliveryNoteDetails { get; set; } = new List<PhSDeliveryNoteDetail>(); public virtual ICollection<PhSDeliveryNoteDetail> PhSDeliveryNoteDetails { get; set; } = new List<PhSDeliveryNoteDetail>();
public virtual ICollection<PhSSalesDocumentCoverage> PhSSalesDocumentCoverages { get; set; } = new List<PhSSalesDocumentCoverage>();
public virtual ICollection<PhSSalesDocumentDetail> PhSSalesDocumentDetails { get; set; } = new List<PhSSalesDocumentDetail>(); public virtual ICollection<PhSSalesDocumentDetail> PhSSalesDocumentDetails { get; set; } = new List<PhSSalesDocumentDetail>();
public virtual PhSProduct Product { get; set; } = null!; public virtual PhSProduct Product { get; set; } = null!;

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@ -140,5 +140,7 @@ public partial class PhSQuoteHeader
public virtual ICollection<PhSQuoteTaxis> PhSQuoteTaxes { get; set; } = new List<PhSQuoteTaxis>(); public virtual ICollection<PhSQuoteTaxis> PhSQuoteTaxes { get; set; } = new List<PhSQuoteTaxis>();
public virtual ICollection<PhSSalesDocumentCoverage> PhSSalesDocumentCoverages { get; set; } = new List<PhSSalesDocumentCoverage>();
public virtual ICollection<PhSSalesDocument> PhSSalesDocuments { get; set; } = new List<PhSSalesDocument>(); public virtual ICollection<PhSSalesDocument> PhSSalesDocuments { get; set; } = new List<PhSSalesDocument>();
} }

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@ -118,6 +118,16 @@ public partial class PhSSalesDocument
/// </summary> /// </summary>
public string? ExtraInfoJson { get; set; } public string? ExtraInfoJson { get; set; }
/// <summary>
/// Fecha inicial del periodo comercial facturado. Aplica especialmente a facturacion por capita o periodos mensuales.
/// </summary>
public DateTime? PeriodFrom { get; set; }
/// <summary>
/// Fecha final del periodo comercial facturado. Aplica especialmente a facturacion por capita o periodos mensuales.
/// </summary>
public DateTime? PeriodTo { get; set; }
public DateTime Createdat { get; set; } public DateTime Createdat { get; set; }
public DateTime? Modifiedat { get; set; } public DateTime? Modifiedat { get; set; }
@ -128,6 +138,8 @@ public partial class PhSSalesDocument
public virtual PhSFormSeries? Formseries { get; set; } public virtual PhSFormSeries? Formseries { get; set; }
public virtual ICollection<PhSSalesDocumentCoverage> PhSSalesDocumentCoverages { get; set; } = new List<PhSSalesDocumentCoverage>();
public virtual ICollection<PhSSalesDocumentDetail> PhSSalesDocumentDetails { get; set; } = new List<PhSSalesDocumentDetail>(); public virtual ICollection<PhSSalesDocumentDetail> PhSSalesDocumentDetails { get; set; } = new List<PhSSalesDocumentDetail>();
public virtual PhSSalesFiscalDocument? PhSSalesFiscalDocument { get; set; } public virtual PhSSalesFiscalDocument? PhSSalesFiscalDocument { get; set; }

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@ -0,0 +1,77 @@
using System;
using System.Collections.Generic;
namespace Models.Models;
/// <summary>
/// Presupuestos/casos cubiertos por un documento de venta. Es la fuente real para determinar si un presupuesto queda pendiente de facturacion o ya fue cubierto, incluyendo facturacion 1 a 1 y capita.
/// </summary>
public partial class PhSSalesDocumentCoverage
{
/// <summary>
/// Identificador interno de la cobertura.
/// </summary>
public int Id { get; set; }
/// <summary>
/// Documento de venta que cubre el presupuesto/caso.
/// </summary>
public int SalesdocumentId { get; set; }
/// <summary>
/// Detalle del documento de venta asociado a esta cobertura, cuando aplique. En capita puede apuntar a la linea agregada mensual.
/// </summary>
public int? SalesdocumentdetailId { get; set; }
/// <summary>
/// Presupuesto/caso cubierto por el documento de venta. Se usa tanto para facturacion directa como para capita.
/// </summary>
public int QuoteId { get; set; }
/// <summary>
/// Detalle de presupuesto cubierto, cuando se requiera trazabilidad granular por item.
/// </summary>
public int? QuoteDetailId { get; set; }
/// <summary>
/// Tipo de cobertura. Valores esperados en Domain: Direct, Capita, Adjustment.
/// </summary>
public int CoverageType { get; set; }
/// <summary>
/// Porcentaje del presupuesto/caso cubierto por el documento. Permite 100% en facturacion directa o particiones 60/40.
/// </summary>
public decimal? CoveragePercentage { get; set; }
/// <summary>
/// Importe de referencia cubierto por el documento, cuando aplique.
/// </summary>
public decimal? CoverageAmount { get; set; }
/// <summary>
/// Fecha inicial del periodo de cobertura.
/// </summary>
public DateTime? PeriodFrom { get; set; }
/// <summary>
/// Fecha final del periodo de cobertura.
/// </summary>
public DateTime? PeriodTo { get; set; }
/// <summary>
/// Notas internas de cobertura.
/// </summary>
public string? Notes { get; set; }
public DateTime Createdat { get; set; }
public DateTime? Modifiedat { get; set; }
public virtual PhSQuoteHeader Quote { get; set; } = null!;
public virtual PhSQuoteDetail? QuoteDetail { get; set; }
public virtual PhSSalesDocument Salesdocument { get; set; } = null!;
public virtual PhSSalesDocumentDetail? Salesdocumentdetail { get; set; }
}

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@ -94,6 +94,8 @@ public partial class PhSSalesDocumentDetail
public DateTime? Modifiedat { get; set; } public DateTime? Modifiedat { get; set; }
public virtual ICollection<PhSSalesDocumentCoverage> PhSSalesDocumentCoverages { get; set; } = new List<PhSSalesDocumentCoverage>();
public virtual PhSProduct? Product { get; set; } public virtual PhSProduct? Product { get; set; }
public virtual PhSQuoteDetail? QuoteDetail { get; set; } public virtual PhSQuoteDetail? QuoteDetail { get; set; }

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@ -99,6 +99,8 @@ public partial class PhronCareOperationsHubContext : DbContext
public virtual DbSet<PhSSalesDocument> PhSSalesDocuments { get; set; } public virtual DbSet<PhSSalesDocument> PhSSalesDocuments { get; set; }
public virtual DbSet<PhSSalesDocumentCoverage> PhSSalesDocumentCoverages { get; set; }
public virtual DbSet<PhSSalesDocumentDetail> PhSSalesDocumentDetails { get; set; } public virtual DbSet<PhSSalesDocumentDetail> PhSSalesDocumentDetails { get; set; }
public virtual DbSet<PhSSalesFiscalDocument> PhSSalesFiscalDocuments { get; set; } public virtual DbSet<PhSSalesFiscalDocument> PhSSalesFiscalDocuments { get; set; }
@ -1882,6 +1884,8 @@ public partial class PhronCareOperationsHubContext : DbContext
entity.HasIndex(e => e.IssueDate, "IX_PhS_SalesDocuments_IssueDate"); entity.HasIndex(e => e.IssueDate, "IX_PhS_SalesDocuments_IssueDate");
entity.HasIndex(e => new { e.PeriodFrom, e.PeriodTo }, "IX_PhS_SalesDocuments_Period");
entity.HasIndex(e => e.QuoteId, "IX_PhS_SalesDocuments_Quote"); entity.HasIndex(e => e.QuoteId, "IX_PhS_SalesDocuments_Quote");
entity.HasIndex(e => e.Status, "IX_PhS_SalesDocuments_Status"); entity.HasIndex(e => e.Status, "IX_PhS_SalesDocuments_Status");
@ -1966,6 +1970,14 @@ public partial class PhronCareOperationsHubContext : DbContext
entity.Property(e => e.Observations) entity.Property(e => e.Observations)
.HasComment("Observaciones comerciales del documento.") .HasComment("Observaciones comerciales del documento.")
.HasColumnName("observations"); .HasColumnName("observations");
entity.Property(e => e.PeriodFrom)
.HasComment("Fecha inicial del periodo comercial facturado. Aplica especialmente a facturacion por capita o periodos mensuales.")
.HasColumnType("datetime")
.HasColumnName("period_from");
entity.Property(e => e.PeriodTo)
.HasComment("Fecha final del periodo comercial facturado. Aplica especialmente a facturacion por capita o periodos mensuales.")
.HasColumnType("datetime")
.HasColumnName("period_to");
entity.Property(e => e.QuoteId) entity.Property(e => e.QuoteId)
.HasComment("Presupuesto origen opcional. Puede ser NULL para ventas manuales o de escritorio.") .HasComment("Presupuesto origen opcional. Puede ser NULL para ventas manuales o de escritorio.")
.HasColumnName("quote_id"); .HasColumnName("quote_id");
@ -2000,6 +2012,85 @@ public partial class PhronCareOperationsHubContext : DbContext
.HasConstraintName("FK_PhS_SalesDocuments_QuoteHeaders"); .HasConstraintName("FK_PhS_SalesDocuments_QuoteHeaders");
}); });
modelBuilder.Entity<PhSSalesDocumentCoverage>(entity =>
{
entity.ToTable("PhS_SalesDocumentCoverage", tb => tb.HasComment("Presupuestos/casos cubiertos por un documento de venta. Es la fuente real para determinar si un presupuesto queda pendiente de facturacion o ya fue cubierto, incluyendo facturacion 1 a 1 y capita."));
entity.HasIndex(e => e.SalesdocumentId, "IX_PhS_SalesDocumentCoverage_Document");
entity.HasIndex(e => e.SalesdocumentdetailId, "IX_PhS_SalesDocumentCoverage_DocumentDetail");
entity.HasIndex(e => new { e.PeriodFrom, e.PeriodTo }, "IX_PhS_SalesDocumentCoverage_Period");
entity.HasIndex(e => e.QuoteId, "IX_PhS_SalesDocumentCoverage_Quote");
entity.HasIndex(e => e.QuoteDetailId, "IX_PhS_SalesDocumentCoverage_QuoteDetail");
entity.Property(e => e.Id)
.HasComment("Identificador interno de la cobertura.")
.HasColumnName("id");
entity.Property(e => e.CoverageAmount)
.HasComment("Importe de referencia cubierto por el documento, cuando aplique.")
.HasColumnType("decimal(18, 2)")
.HasColumnName("coverage_amount");
entity.Property(e => e.CoveragePercentage)
.HasComment("Porcentaje del presupuesto/caso cubierto por el documento. Permite 100% en facturacion directa o particiones 60/40.")
.HasColumnType("decimal(9, 4)")
.HasColumnName("coverage_percentage");
entity.Property(e => e.CoverageType)
.HasDefaultValue(1)
.HasComment("Tipo de cobertura. Valores esperados en Domain: Direct, Capita, Adjustment.")
.HasColumnName("coverage_type");
entity.Property(e => e.Createdat)
.HasDefaultValueSql("(getdate())")
.HasColumnType("datetime")
.HasColumnName("createdat");
entity.Property(e => e.Modifiedat)
.HasColumnType("datetime")
.HasColumnName("modifiedat");
entity.Property(e => e.Notes)
.HasComment("Notas internas de cobertura.")
.HasColumnName("notes");
entity.Property(e => e.PeriodFrom)
.HasComment("Fecha inicial del periodo de cobertura.")
.HasColumnType("datetime")
.HasColumnName("period_from");
entity.Property(e => e.PeriodTo)
.HasComment("Fecha final del periodo de cobertura.")
.HasColumnType("datetime")
.HasColumnName("period_to");
entity.Property(e => e.QuoteDetailId)
.HasComment("Detalle de presupuesto cubierto, cuando se requiera trazabilidad granular por item.")
.HasColumnName("quote_detail_id");
entity.Property(e => e.QuoteId)
.HasComment("Presupuesto/caso cubierto por el documento de venta. Se usa tanto para facturacion directa como para capita.")
.HasColumnName("quote_id");
entity.Property(e => e.SalesdocumentId)
.HasComment("Documento de venta que cubre el presupuesto/caso.")
.HasColumnName("salesdocument_id");
entity.Property(e => e.SalesdocumentdetailId)
.HasComment("Detalle del documento de venta asociado a esta cobertura, cuando aplique. En capita puede apuntar a la linea agregada mensual.")
.HasColumnName("salesdocumentdetail_id");
entity.HasOne(d => d.QuoteDetail).WithMany(p => p.PhSSalesDocumentCoverages)
.HasForeignKey(d => d.QuoteDetailId)
.HasConstraintName("FK_PhS_SalesDocumentCoverage_QuoteDetails");
entity.HasOne(d => d.Quote).WithMany(p => p.PhSSalesDocumentCoverages)
.HasForeignKey(d => d.QuoteId)
.OnDelete(DeleteBehavior.ClientSetNull)
.HasConstraintName("FK_PhS_SalesDocumentCoverage_QuoteHeaders");
entity.HasOne(d => d.Salesdocument).WithMany(p => p.PhSSalesDocumentCoverages)
.HasForeignKey(d => d.SalesdocumentId)
.OnDelete(DeleteBehavior.ClientSetNull)
.HasConstraintName("FK_PhS_SalesDocumentCoverage_SalesDocuments");
entity.HasOne(d => d.Salesdocumentdetail).WithMany(p => p.PhSSalesDocumentCoverages)
.HasForeignKey(d => d.SalesdocumentdetailId)
.HasConstraintName("FK_PhS_SalesDocumentCoverage_SalesDocumentDetails");
});
modelBuilder.Entity<PhSSalesDocumentDetail>(entity => modelBuilder.Entity<PhSSalesDocumentDetail>(entity =>
{ {
entity.ToTable("PhS_SalesDocumentDetails", tb => tb.HasComment("Detalles valorizados de documentos comerciales de venta.")); entity.ToTable("PhS_SalesDocumentDetails", tb => tb.HasComment("Detalles valorizados de documentos comerciales de venta."));

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@ -0,0 +1,275 @@
-- ============================================================
-- Story #55 - Sales Document Coverage incremental update
-- ============================================================
-- Objetivo:
-- Ajustar el modelo de documentos de venta ya creado para soportar
-- facturacion por periodo/capita y trazabilidad de presupuestos cubiertos.
--
-- Contexto:
-- El scaffold actualizado ya incluye:
-- - PhS_SalesDocuments
-- - PhS_SalesDocumentDetails
-- - PhS_SalesFiscalDocuments
-- - PhS_SalesFiscalDocumentAssociations
--
-- Decisiones:
-- - No se recrean tablas existentes.
-- - No se modifican modelos EF manualmente.
-- - Se agrega periodo a la cabecera comercial.
-- - Se agrega PhS_SalesDocumentCoverage como verdad de cobertura.
-- - Coverage se usa tanto para facturacion 1 a 1 como para capita.
-- - quote_id en PhS_SalesDocuments queda como referencia principal/rapida,
-- no como verdad completa de facturacion.
-- ============================================================
SET XACT_ABORT ON;
BEGIN TRY
BEGIN TRANSACTION;
-- ============================================================
-- PhS_SalesDocuments: periodo comercial opcional
-- ============================================================
IF COL_LENGTH('dbo.PhS_SalesDocuments', 'period_from') IS NULL
BEGIN
ALTER TABLE dbo.PhS_SalesDocuments
ADD period_from DATETIME NULL;
END;
IF COL_LENGTH('dbo.PhS_SalesDocuments', 'period_to') IS NULL
BEGIN
ALTER TABLE dbo.PhS_SalesDocuments
ADD period_to DATETIME NULL;
END;
IF OBJECT_ID('dbo.CK_PhS_SalesDocuments_Period', 'C') IS NULL
BEGIN
ALTER TABLE dbo.PhS_SalesDocuments
ADD CONSTRAINT CK_PhS_SalesDocuments_Period
CHECK (period_from IS NULL OR period_to IS NULL OR period_to >= period_from);
END;
-- ============================================================
-- PhS_SalesDocumentCoverage
-- ============================================================
-- Representa que presupuestos/casos quedan cubiertos por un documento
-- de venta. Es la fuente real para determinar si un presupuesto queda
-- pendiente de facturacion o ya fue cubierto/facturado.
-- ============================================================
IF OBJECT_ID('dbo.PhS_SalesDocumentCoverage', 'U') IS NULL
BEGIN
CREATE TABLE dbo.PhS_SalesDocumentCoverage
(
id INT IDENTITY(1,1) NOT NULL,
salesdocument_id INT NOT NULL,
salesdocumentdetail_id INT NULL,
quote_id INT NOT NULL,
quote_detail_id INT NULL,
-- Tipo de cobertura.
-- Valores esperados en Domain:
-- 1 = Direct
-- 2 = Capita
-- 3 = Adjustment
coverage_type INT NOT NULL CONSTRAINT DF_PhS_SalesDocumentCoverage_coverage_type DEFAULT (1),
-- Porcentaje/importe cubierto respecto del presupuesto/caso.
-- En facturacion 1 a 1 normalmente sera 100.
-- En obra social / particular puede ser 60/40.
-- En capita puede ser 100 aunque la linea facturada sea agregada.
coverage_percentage DECIMAL(9,4) NULL,
coverage_amount DECIMAL(18,2) NULL,
period_from DATETIME NULL,
period_to DATETIME NULL,
notes NVARCHAR(MAX) NULL,
createdat DATETIME NOT NULL CONSTRAINT DF_PhS_SalesDocumentCoverage_createdat DEFAULT (GETDATE()),
modifiedat DATETIME NULL,
CONSTRAINT PK_PhS_SalesDocumentCoverage PRIMARY KEY (id),
CONSTRAINT FK_PhS_SalesDocumentCoverage_SalesDocuments
FOREIGN KEY (salesdocument_id)
REFERENCES dbo.PhS_SalesDocuments(id),
CONSTRAINT FK_PhS_SalesDocumentCoverage_SalesDocumentDetails
FOREIGN KEY (salesdocumentdetail_id)
REFERENCES dbo.PhS_SalesDocumentDetails(id),
CONSTRAINT FK_PhS_SalesDocumentCoverage_QuoteHeaders
FOREIGN KEY (quote_id)
REFERENCES dbo.PhS_QuoteHeaders(id),
CONSTRAINT FK_PhS_SalesDocumentCoverage_QuoteDetails
FOREIGN KEY (quote_detail_id)
REFERENCES dbo.PhS_QuoteDetails(id),
CONSTRAINT CK_PhS_SalesDocumentCoverage_Period
CHECK (period_from IS NULL OR period_to IS NULL OR period_to >= period_from),
CONSTRAINT CK_PhS_SalesDocumentCoverage_Percentage
CHECK (coverage_percentage IS NULL OR (coverage_percentage > 0 AND coverage_percentage <= 100))
);
END;
-- ============================================================
-- Indices
-- ============================================================
IF NOT EXISTS (SELECT 1 FROM sys.indexes WHERE name = N'IX_PhS_SalesDocumentCoverage_Document' AND object_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'))
BEGIN
CREATE INDEX IX_PhS_SalesDocumentCoverage_Document
ON dbo.PhS_SalesDocumentCoverage(salesdocument_id);
END;
IF NOT EXISTS (SELECT 1 FROM sys.indexes WHERE name = N'IX_PhS_SalesDocumentCoverage_DocumentDetail' AND object_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'))
BEGIN
CREATE INDEX IX_PhS_SalesDocumentCoverage_DocumentDetail
ON dbo.PhS_SalesDocumentCoverage(salesdocumentdetail_id);
END;
IF NOT EXISTS (SELECT 1 FROM sys.indexes WHERE name = N'IX_PhS_SalesDocumentCoverage_Quote' AND object_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'))
BEGIN
CREATE INDEX IX_PhS_SalesDocumentCoverage_Quote
ON dbo.PhS_SalesDocumentCoverage(quote_id);
END;
IF NOT EXISTS (SELECT 1 FROM sys.indexes WHERE name = N'IX_PhS_SalesDocumentCoverage_QuoteDetail' AND object_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'))
BEGIN
CREATE INDEX IX_PhS_SalesDocumentCoverage_QuoteDetail
ON dbo.PhS_SalesDocumentCoverage(quote_detail_id);
END;
IF NOT EXISTS (SELECT 1 FROM sys.indexes WHERE name = N'IX_PhS_SalesDocumentCoverage_Period' AND object_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'))
BEGIN
CREATE INDEX IX_PhS_SalesDocumentCoverage_Period
ON dbo.PhS_SalesDocumentCoverage(period_from, period_to);
END;
IF NOT EXISTS (SELECT 1 FROM sys.indexes WHERE name = N'IX_PhS_SalesDocuments_Period' AND object_id = OBJECT_ID(N'dbo.PhS_SalesDocuments'))
BEGIN
CREATE INDEX IX_PhS_SalesDocuments_Period
ON dbo.PhS_SalesDocuments(period_from, period_to);
END;
-- ============================================================
-- Extended properties / MS_Description
-- ============================================================
IF NOT EXISTS (
SELECT 1
FROM sys.extended_properties
WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocuments')
AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocuments'), N'period_from', 'ColumnId')
AND name = N'MS_Description'
)
BEGIN
EXEC sys.sp_addextendedproperty
@name = N'MS_Description',
@value = N'Fecha inicial del periodo comercial facturado. Aplica especialmente a facturacion por capita o periodos mensuales.',
@level0type = N'SCHEMA', @level0name = N'dbo',
@level1type = N'TABLE', @level1name = N'PhS_SalesDocuments',
@level2type = N'COLUMN', @level2name = N'period_from';
END;
IF NOT EXISTS (
SELECT 1
FROM sys.extended_properties
WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocuments')
AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocuments'), N'period_to', 'ColumnId')
AND name = N'MS_Description'
)
BEGIN
EXEC sys.sp_addextendedproperty
@name = N'MS_Description',
@value = N'Fecha final del periodo comercial facturado. Aplica especialmente a facturacion por capita o periodos mensuales.',
@level0type = N'SCHEMA', @level0name = N'dbo',
@level1type = N'TABLE', @level1name = N'PhS_SalesDocuments',
@level2type = N'COLUMN', @level2name = N'period_to';
END;
IF NOT EXISTS (
SELECT 1
FROM sys.extended_properties
WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage')
AND minor_id = 0
AND name = N'MS_Description'
)
BEGIN
EXEC sys.sp_addextendedproperty
@name = N'MS_Description',
@value = N'Presupuestos/casos cubiertos por un documento de venta. Es la fuente real para determinar si un presupuesto queda pendiente de facturacion o ya fue cubierto, incluyendo facturacion 1 a 1 y capita.',
@level0type = N'SCHEMA', @level0name = N'dbo',
@level1type = N'TABLE', @level1name = N'PhS_SalesDocumentCoverage';
END;
IF NOT EXISTS (SELECT 1 FROM sys.extended_properties WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage') AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'), N'id', 'ColumnId') AND name = N'MS_Description')
BEGIN
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Identificador interno de la cobertura.', @level0type=N'SCHEMA', @level0name=N'dbo', @level1type=N'TABLE', @level1name=N'PhS_SalesDocumentCoverage', @level2type=N'COLUMN', @level2name=N'id';
END;
IF NOT EXISTS (SELECT 1 FROM sys.extended_properties WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage') AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'), N'salesdocument_id', 'ColumnId') AND name = N'MS_Description')
BEGIN
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Documento de venta que cubre el presupuesto/caso.', @level0type=N'SCHEMA', @level0name=N'dbo', @level1type=N'TABLE', @level1name=N'PhS_SalesDocumentCoverage', @level2type=N'COLUMN', @level2name=N'salesdocument_id';
END;
IF NOT EXISTS (SELECT 1 FROM sys.extended_properties WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage') AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'), N'salesdocumentdetail_id', 'ColumnId') AND name = N'MS_Description')
BEGIN
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Detalle del documento de venta asociado a esta cobertura, cuando aplique. En capita puede apuntar a la linea agregada mensual.', @level0type=N'SCHEMA', @level0name=N'dbo', @level1type=N'TABLE', @level1name=N'PhS_SalesDocumentCoverage', @level2type=N'COLUMN', @level2name=N'salesdocumentdetail_id';
END;
IF NOT EXISTS (SELECT 1 FROM sys.extended_properties WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage') AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'), N'quote_id', 'ColumnId') AND name = N'MS_Description')
BEGIN
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Presupuesto/caso cubierto por el documento de venta. Se usa tanto para facturacion directa como para capita.', @level0type=N'SCHEMA', @level0name=N'dbo', @level1type=N'TABLE', @level1name=N'PhS_SalesDocumentCoverage', @level2type=N'COLUMN', @level2name=N'quote_id';
END;
IF NOT EXISTS (SELECT 1 FROM sys.extended_properties WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage') AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'), N'quote_detail_id', 'ColumnId') AND name = N'MS_Description')
BEGIN
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Detalle de presupuesto cubierto, cuando se requiera trazabilidad granular por item.', @level0type=N'SCHEMA', @level0name=N'dbo', @level1type=N'TABLE', @level1name=N'PhS_SalesDocumentCoverage', @level2type=N'COLUMN', @level2name=N'quote_detail_id';
END;
IF NOT EXISTS (SELECT 1 FROM sys.extended_properties WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage') AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'), N'coverage_type', 'ColumnId') AND name = N'MS_Description')
BEGIN
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Tipo de cobertura. Valores esperados en Domain: Direct, Capita, Adjustment.', @level0type=N'SCHEMA', @level0name=N'dbo', @level1type=N'TABLE', @level1name=N'PhS_SalesDocumentCoverage', @level2type=N'COLUMN', @level2name=N'coverage_type';
END;
IF NOT EXISTS (SELECT 1 FROM sys.extended_properties WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage') AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'), N'coverage_percentage', 'ColumnId') AND name = N'MS_Description')
BEGIN
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Porcentaje del presupuesto/caso cubierto por el documento. Permite 100% en facturacion directa o particiones 60/40.', @level0type=N'SCHEMA', @level0name=N'dbo', @level1type=N'TABLE', @level1name=N'PhS_SalesDocumentCoverage', @level2type=N'COLUMN', @level2name=N'coverage_percentage';
END;
IF NOT EXISTS (SELECT 1 FROM sys.extended_properties WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage') AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'), N'coverage_amount', 'ColumnId') AND name = N'MS_Description')
BEGIN
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Importe de referencia cubierto por el documento, cuando aplique.', @level0type=N'SCHEMA', @level0name=N'dbo', @level1type=N'TABLE', @level1name=N'PhS_SalesDocumentCoverage', @level2type=N'COLUMN', @level2name=N'coverage_amount';
END;
IF NOT EXISTS (SELECT 1 FROM sys.extended_properties WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage') AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'), N'period_from', 'ColumnId') AND name = N'MS_Description')
BEGIN
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Fecha inicial del periodo de cobertura.', @level0type=N'SCHEMA', @level0name=N'dbo', @level1type=N'TABLE', @level1name=N'PhS_SalesDocumentCoverage', @level2type=N'COLUMN', @level2name=N'period_from';
END;
IF NOT EXISTS (SELECT 1 FROM sys.extended_properties WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage') AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'), N'period_to', 'ColumnId') AND name = N'MS_Description')
BEGIN
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Fecha final del periodo de cobertura.', @level0type=N'SCHEMA', @level0name=N'dbo', @level1type=N'TABLE', @level1name=N'PhS_SalesDocumentCoverage', @level2type=N'COLUMN', @level2name=N'period_to';
END;
IF NOT EXISTS (SELECT 1 FROM sys.extended_properties WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage') AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'), N'notes', 'ColumnId') AND name = N'MS_Description')
BEGIN
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Notas internas de cobertura.', @level0type=N'SCHEMA', @level0name=N'dbo', @level1type=N'TABLE', @level1name=N'PhS_SalesDocumentCoverage', @level2type=N'COLUMN', @level2name=N'notes';
END;
COMMIT TRANSACTION;
END TRY
BEGIN CATCH
IF @@TRANCOUNT > 0
ROLLBACK TRANSACTION;
THROW;
END CATCH;

View File

@ -0,0 +1,279 @@
-- ============================================================
-- Story #55 - Sales Document Coverage incremental update
-- ============================================================
-- Objetivo:
-- Ajustar el modelo de documentos de venta ya creado para soportar
-- facturacion por periodo/capita y trazabilidad de presupuestos cubiertos.
--
-- Contexto:
-- El scaffold actualizado ya incluye:
-- - PhS_SalesDocuments
-- - PhS_SalesDocumentDetails
-- - PhS_SalesFiscalDocuments
-- - PhS_SalesFiscalDocumentAssociations
--
-- Decisiones:
-- - No se recrean tablas existentes.
-- - No se modifican modelos EF manualmente.
-- - Se agrega periodo a la cabecera comercial.
-- - Se agrega PhS_SalesDocumentCoverage como verdad de cobertura.
-- - Coverage se usa tanto para facturacion 1 a 1 como para capita.
-- - quote_id en PhS_SalesDocuments queda como referencia principal/rapida,
-- no como verdad completa de facturacion.
-- ============================================================
SET XACT_ABORT ON;
BEGIN TRY
BEGIN TRANSACTION;
-- ============================================================
-- PhS_SalesDocuments: periodo comercial opcional
-- ============================================================
IF COL_LENGTH('dbo.PhS_SalesDocuments', 'period_from') IS NULL
BEGIN
ALTER TABLE dbo.PhS_SalesDocuments
ADD period_from DATETIME NULL;
END;
IF COL_LENGTH('dbo.PhS_SalesDocuments', 'period_to') IS NULL
BEGIN
ALTER TABLE dbo.PhS_SalesDocuments
ADD period_to DATETIME NULL;
END;
IF OBJECT_ID('dbo.CK_PhS_SalesDocuments_Period', 'C') IS NULL
BEGIN
EXEC sys.sp_executesql N'
ALTER TABLE dbo.PhS_SalesDocuments
ADD CONSTRAINT CK_PhS_SalesDocuments_Period
CHECK (period_from IS NULL OR period_to IS NULL OR period_to >= period_from);
';
END;
-- ============================================================
-- PhS_SalesDocumentCoverage
-- ============================================================
-- Representa que presupuestos/casos quedan cubiertos por un documento
-- de venta. Es la fuente real para determinar si un presupuesto queda
-- pendiente de facturacion o ya fue cubierto/facturado.
-- ============================================================
IF OBJECT_ID('dbo.PhS_SalesDocumentCoverage', 'U') IS NULL
BEGIN
CREATE TABLE dbo.PhS_SalesDocumentCoverage
(
id INT IDENTITY(1,1) NOT NULL,
salesdocument_id INT NOT NULL,
salesdocumentdetail_id INT NULL,
quote_id INT NOT NULL,
quote_detail_id INT NULL,
-- Tipo de cobertura.
-- Valores esperados en Domain:
-- 1 = Direct
-- 2 = Capita
-- 3 = Adjustment
coverage_type INT NOT NULL CONSTRAINT DF_PhS_SalesDocumentCoverage_coverage_type DEFAULT (1),
-- Porcentaje/importe cubierto respecto del presupuesto/caso.
-- En facturacion 1 a 1 normalmente sera 100.
-- En obra social / particular puede ser 60/40.
-- En capita puede ser 100 aunque la linea facturada sea agregada.
coverage_percentage DECIMAL(9,4) NULL,
coverage_amount DECIMAL(18,2) NULL,
period_from DATETIME NULL,
period_to DATETIME NULL,
notes NVARCHAR(MAX) NULL,
createdat DATETIME NOT NULL CONSTRAINT DF_PhS_SalesDocumentCoverage_createdat DEFAULT (GETDATE()),
modifiedat DATETIME NULL,
CONSTRAINT PK_PhS_SalesDocumentCoverage PRIMARY KEY (id),
CONSTRAINT FK_PhS_SalesDocumentCoverage_SalesDocuments
FOREIGN KEY (salesdocument_id)
REFERENCES dbo.PhS_SalesDocuments(id),
CONSTRAINT FK_PhS_SalesDocumentCoverage_SalesDocumentDetails
FOREIGN KEY (salesdocumentdetail_id)
REFERENCES dbo.PhS_SalesDocumentDetails(id),
CONSTRAINT FK_PhS_SalesDocumentCoverage_QuoteHeaders
FOREIGN KEY (quote_id)
REFERENCES dbo.PhS_QuoteHeaders(id),
CONSTRAINT FK_PhS_SalesDocumentCoverage_QuoteDetails
FOREIGN KEY (quote_detail_id)
REFERENCES dbo.PhS_QuoteDetails(id),
CONSTRAINT CK_PhS_SalesDocumentCoverage_Period
CHECK (period_from IS NULL OR period_to IS NULL OR period_to >= period_from),
CONSTRAINT CK_PhS_SalesDocumentCoverage_Percentage
CHECK (coverage_percentage IS NULL OR (coverage_percentage > 0 AND coverage_percentage <= 100))
);
END;
-- ============================================================
-- Indices
-- ============================================================
IF NOT EXISTS (SELECT 1 FROM sys.indexes WHERE name = N'IX_PhS_SalesDocumentCoverage_Document' AND object_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'))
BEGIN
CREATE INDEX IX_PhS_SalesDocumentCoverage_Document
ON dbo.PhS_SalesDocumentCoverage(salesdocument_id);
END;
IF NOT EXISTS (SELECT 1 FROM sys.indexes WHERE name = N'IX_PhS_SalesDocumentCoverage_DocumentDetail' AND object_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'))
BEGIN
CREATE INDEX IX_PhS_SalesDocumentCoverage_DocumentDetail
ON dbo.PhS_SalesDocumentCoverage(salesdocumentdetail_id);
END;
IF NOT EXISTS (SELECT 1 FROM sys.indexes WHERE name = N'IX_PhS_SalesDocumentCoverage_Quote' AND object_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'))
BEGIN
CREATE INDEX IX_PhS_SalesDocumentCoverage_Quote
ON dbo.PhS_SalesDocumentCoverage(quote_id);
END;
IF NOT EXISTS (SELECT 1 FROM sys.indexes WHERE name = N'IX_PhS_SalesDocumentCoverage_QuoteDetail' AND object_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'))
BEGIN
CREATE INDEX IX_PhS_SalesDocumentCoverage_QuoteDetail
ON dbo.PhS_SalesDocumentCoverage(quote_detail_id);
END;
IF NOT EXISTS (SELECT 1 FROM sys.indexes WHERE name = N'IX_PhS_SalesDocumentCoverage_Period' AND object_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'))
BEGIN
CREATE INDEX IX_PhS_SalesDocumentCoverage_Period
ON dbo.PhS_SalesDocumentCoverage(period_from, period_to);
END;
IF NOT EXISTS (SELECT 1 FROM sys.indexes WHERE name = N'IX_PhS_SalesDocuments_Period' AND object_id = OBJECT_ID(N'dbo.PhS_SalesDocuments'))
BEGIN
EXEC sys.sp_executesql N'
CREATE INDEX IX_PhS_SalesDocuments_Period
ON dbo.PhS_SalesDocuments(period_from, period_to);
';
END;
-- ============================================================
-- Extended properties / MS_Description
-- ============================================================
IF NOT EXISTS (
SELECT 1
FROM sys.extended_properties
WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocuments')
AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocuments'), N'period_from', 'ColumnId')
AND name = N'MS_Description'
)
BEGIN
EXEC sys.sp_addextendedproperty
@name = N'MS_Description',
@value = N'Fecha inicial del periodo comercial facturado. Aplica especialmente a facturacion por capita o periodos mensuales.',
@level0type = N'SCHEMA', @level0name = N'dbo',
@level1type = N'TABLE', @level1name = N'PhS_SalesDocuments',
@level2type = N'COLUMN', @level2name = N'period_from';
END;
IF NOT EXISTS (
SELECT 1
FROM sys.extended_properties
WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocuments')
AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocuments'), N'period_to', 'ColumnId')
AND name = N'MS_Description'
)
BEGIN
EXEC sys.sp_addextendedproperty
@name = N'MS_Description',
@value = N'Fecha final del periodo comercial facturado. Aplica especialmente a facturacion por capita o periodos mensuales.',
@level0type = N'SCHEMA', @level0name = N'dbo',
@level1type = N'TABLE', @level1name = N'PhS_SalesDocuments',
@level2type = N'COLUMN', @level2name = N'period_to';
END;
IF NOT EXISTS (
SELECT 1
FROM sys.extended_properties
WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage')
AND minor_id = 0
AND name = N'MS_Description'
)
BEGIN
EXEC sys.sp_addextendedproperty
@name = N'MS_Description',
@value = N'Presupuestos/casos cubiertos por un documento de venta. Es la fuente real para determinar si un presupuesto queda pendiente de facturacion o ya fue cubierto, incluyendo facturacion 1 a 1 y capita.',
@level0type = N'SCHEMA', @level0name = N'dbo',
@level1type = N'TABLE', @level1name = N'PhS_SalesDocumentCoverage';
END;
IF NOT EXISTS (SELECT 1 FROM sys.extended_properties WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage') AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'), N'id', 'ColumnId') AND name = N'MS_Description')
BEGIN
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Identificador interno de la cobertura.', @level0type=N'SCHEMA', @level0name=N'dbo', @level1type=N'TABLE', @level1name=N'PhS_SalesDocumentCoverage', @level2type=N'COLUMN', @level2name=N'id';
END;
IF NOT EXISTS (SELECT 1 FROM sys.extended_properties WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage') AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'), N'salesdocument_id', 'ColumnId') AND name = N'MS_Description')
BEGIN
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Documento de venta que cubre el presupuesto/caso.', @level0type=N'SCHEMA', @level0name=N'dbo', @level1type=N'TABLE', @level1name=N'PhS_SalesDocumentCoverage', @level2type=N'COLUMN', @level2name=N'salesdocument_id';
END;
IF NOT EXISTS (SELECT 1 FROM sys.extended_properties WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage') AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'), N'salesdocumentdetail_id', 'ColumnId') AND name = N'MS_Description')
BEGIN
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Detalle del documento de venta asociado a esta cobertura, cuando aplique. En capita puede apuntar a la linea agregada mensual.', @level0type=N'SCHEMA', @level0name=N'dbo', @level1type=N'TABLE', @level1name=N'PhS_SalesDocumentCoverage', @level2type=N'COLUMN', @level2name=N'salesdocumentdetail_id';
END;
IF NOT EXISTS (SELECT 1 FROM sys.extended_properties WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage') AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'), N'quote_id', 'ColumnId') AND name = N'MS_Description')
BEGIN
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Presupuesto/caso cubierto por el documento de venta. Se usa tanto para facturacion directa como para capita.', @level0type=N'SCHEMA', @level0name=N'dbo', @level1type=N'TABLE', @level1name=N'PhS_SalesDocumentCoverage', @level2type=N'COLUMN', @level2name=N'quote_id';
END;
IF NOT EXISTS (SELECT 1 FROM sys.extended_properties WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage') AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'), N'quote_detail_id', 'ColumnId') AND name = N'MS_Description')
BEGIN
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Detalle de presupuesto cubierto, cuando se requiera trazabilidad granular por item.', @level0type=N'SCHEMA', @level0name=N'dbo', @level1type=N'TABLE', @level1name=N'PhS_SalesDocumentCoverage', @level2type=N'COLUMN', @level2name=N'quote_detail_id';
END;
IF NOT EXISTS (SELECT 1 FROM sys.extended_properties WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage') AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'), N'coverage_type', 'ColumnId') AND name = N'MS_Description')
BEGIN
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Tipo de cobertura. Valores esperados en Domain: Direct, Capita, Adjustment.', @level0type=N'SCHEMA', @level0name=N'dbo', @level1type=N'TABLE', @level1name=N'PhS_SalesDocumentCoverage', @level2type=N'COLUMN', @level2name=N'coverage_type';
END;
IF NOT EXISTS (SELECT 1 FROM sys.extended_properties WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage') AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'), N'coverage_percentage', 'ColumnId') AND name = N'MS_Description')
BEGIN
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Porcentaje del presupuesto/caso cubierto por el documento. Permite 100% en facturacion directa o particiones 60/40.', @level0type=N'SCHEMA', @level0name=N'dbo', @level1type=N'TABLE', @level1name=N'PhS_SalesDocumentCoverage', @level2type=N'COLUMN', @level2name=N'coverage_percentage';
END;
IF NOT EXISTS (SELECT 1 FROM sys.extended_properties WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage') AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'), N'coverage_amount', 'ColumnId') AND name = N'MS_Description')
BEGIN
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Importe de referencia cubierto por el documento, cuando aplique.', @level0type=N'SCHEMA', @level0name=N'dbo', @level1type=N'TABLE', @level1name=N'PhS_SalesDocumentCoverage', @level2type=N'COLUMN', @level2name=N'coverage_amount';
END;
IF NOT EXISTS (SELECT 1 FROM sys.extended_properties WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage') AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'), N'period_from', 'ColumnId') AND name = N'MS_Description')
BEGIN
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Fecha inicial del periodo de cobertura.', @level0type=N'SCHEMA', @level0name=N'dbo', @level1type=N'TABLE', @level1name=N'PhS_SalesDocumentCoverage', @level2type=N'COLUMN', @level2name=N'period_from';
END;
IF NOT EXISTS (SELECT 1 FROM sys.extended_properties WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage') AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'), N'period_to', 'ColumnId') AND name = N'MS_Description')
BEGIN
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Fecha final del periodo de cobertura.', @level0type=N'SCHEMA', @level0name=N'dbo', @level1type=N'TABLE', @level1name=N'PhS_SalesDocumentCoverage', @level2type=N'COLUMN', @level2name=N'period_to';
END;
IF NOT EXISTS (SELECT 1 FROM sys.extended_properties WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage') AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'), N'notes', 'ColumnId') AND name = N'MS_Description')
BEGIN
EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Notas internas de cobertura.', @level0type=N'SCHEMA', @level0name=N'dbo', @level1type=N'TABLE', @level1name=N'PhS_SalesDocumentCoverage', @level2type=N'COLUMN', @level2name=N'notes';
END;
COMMIT TRANSACTION;
END TRY
BEGIN CATCH
IF @@TRANCOUNT > 0
ROLLBACK TRANSACTION;
THROW;
END CATCH;