2 Commits

Author	SHA1	Message	Date
consultoria-as	8796cadb56	feat(pos): migrate CFDI timbrado from Horux to Facturapi ... - Add Facturapi REST service (invoices, customers, orgs, cancel, downloads) - Add JSON payload builder for ingreso/egreso/pago/global invoices - Replace XML queue with Facturapi JSON queue (payload_unsigned, external_id) - Update invoicing blueprint with Facturapi config and download endpoints - Update global invoice service to use Facturapi payloads - Add migration v4.3_facturapi.sql and tenant rollout script - Update invoicing UI: payload preview, PDF/XML downloads, PAC status panel - Add FACTURAPI_USER_KEY to .env.example	2026-06-14 09:26:42 +00:00
consultoria-as	2b73c2c6db	feat: Fase 1-3 completas - precios proveedor, multi-sucursal, factura global ... Fase 1: Lista de precios de proveedor - Tabla supplier_catalog_prices en master DB - Endpoints GET/POST/PUT/DELETE /supplier-catalog/prices - Upload CSV/Excel de precios de proveedor - Visualizacion de supplier_price en catalogo y POS Fase 2: Multi-sucursal completo - Migracion v4.0: inventory.branch_id=NULL, tabla inventory_stock - Campos fiscales en branches (RFC, regimen, CP, serie CFDI, certificados) - Trigger trg_update_inventory_stock para sincronizar stock por sucursal - Backend config_bp.py con CRUD de sucursales fiscales - Backend inventory_bp.py y pos_bp.py refactorizados para inventario compartido - Backend invoicing_bp.py usa datos fiscales de la sucursal de la venta - Frontend config.html/js con modal de sucursales expandido Fase 3: Factura global mensual - Migracion v4.1: tablas global_invoice_sales, sales.global_invoiced_at - build_global_invoice_xml() con InformacionGlobal SAT-compliant - Servicio global_invoice.py para agrupar ventas PUE <=000 - Endpoints POST/GET /global-invoice y /global-invoice/eligible-sales - Frontend invoicing.html/js con boton y modal de factura global	2026-06-11 08:59:56 +00:00