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
- Fix sat_accounts.sql: split multi-row INSERT into individual statements
so parent_id subqueries resolve correctly (was producing all NULLs)
- Add tenant_config table to v1.0 schema (required by CFDI invoicing)
- Seed tenant_config with RFC/regimen during tenant provisioning
- Fix cancel_sale to pass complete sale data for accounting reversal
- Fix CFDI XML builder: use `or` instead of dict.get() defaults to
handle explicit None values from DB (clave_prod_serv, clave_unidad)
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Six endpoints: POST invoice, GET queue, GET queue/<id>, POST queue/process,
POST cancel/<id>, GET <sale_id>/pdf. Also adds cfdi_builder stub (Task 2).
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
