cambios para corregir bug visual de los temas oscuro y blanco

.gitignore

@@ -91,7 +91,3 @@ backups/
 # Local tools (AWS CLI)
 tools/
 
-# Rached migration session artifacts (tokens / captures / samples)
-rached_*.json
-rached_*.txt
-

docs/AUDIT_Y_MEJORAS_2026-06-15.md

@@ -1,140 +0,0 @@
-# Auditoría y Mejoras del Sistema Nexus POS — 15 de junio de 2026
-
-## Resumen ejecutivo
-
-Se realizó una revisión completa del sistema Nexus POS enfocada en corregir errores críticos y mayores, eliminar código muerto, cerrar brechas de seguridad menores y estandarizar la experiencia de usuario. También se aplicaron optimizaciones de rendimiento en consultas frecuentes y se mejoró la accesibilidad de los formularios.
-
-- **Rama/base:** `main`
-- **Tenant de pruebas:** `tenant_refaccionaria_la_casita` (`tenant_id = 33`)
-- **Servicio:** `nexus-pos.service` (puerto 5001)
-- **Estado final:** operativo, tests pasando
-
----
-
-## 1. Problemas críticos corregidos
-
-| Problema | Solución | Archivos principales |
-|----------|----------|----------------------|
-| `@require_auth` sin paréntesis en `tasks_bp` | Se cambió al decorador correcto | `pos/blueprints/tasks_bp.py` |
-| Permiso inexistente `accounting.read` | Se reemplazó por `accounting.view` | `pos/blueprints/accounting_bp.py` |
-| `historical_sales.html` no cargaba `api.js` | Se incluyó el helper compartido | `pos/templates/historical_sales.html`, `pos/static/js/api.js` |
-| `featureProximamente` no estaba disponible en `customers.js` | Se expuso la función en el módulo | `pos/static/js/customers.js` |
-| `pos_engine` usaba `threading` sin importar y la caja sin `FOR UPDATE` | Se agregó `import threading` y lock pesimista de caja | `pos/services/pos_engine.py` |
-| Race condition en stock de ventas | Se agregó `SELECT ... FOR UPDATE` sobre `inventory_stock` | `pos/services/pos_engine.py` |
-
----
-
-## 2. Problemas mayores corregidos
-
-| Problema | Solución | Archivos principales |
-|----------|----------|----------------------|
-| N+1 en `complete_layaway` | Se cargan todos los items en una sola consulta | `pos/services/pos_engine.py` |
-| Race conditions en folios CFDI y números de póliza | Se usó `pg_advisory_xact_lock(hashtext(prefix))` | `pos/services/cfdi_queue.py`, `pos/services/accounting_engine.py` |
-| N+1 en flotilla (schedules/history) | Se crearon endpoints bulk `/vehicles/schedules` y `/vehicles/history` | `pos/blueprints/fleet_bp.py`, `pos/static/js/fleet.js` |
-| N+1 en dashboard (ventas recientes) y `global_invoice` | Se consolidaron consultas | `pos/blueprints/dashboard_stats_bp.py`, `pos/services/global_invoice.py` |
-| `client_secret` de MercadoLibre expuesto en frontend | Se movió el flujo OAuth a backend con endpoint `/connect/init` | `pos/blueprints/marketplace_external_bp.py`, `pos/static/js/marketplace_external.js` |
-| Botones/filtros sin handler en config, customers y accounting | Se conectaron eventos y handlers faltantes | `pos/static/js/config.js`, `pos/static/js/customers.js`, `pos/static/js/accounting.v9.js`, `pos/templates/*.html` |
-| Botones/filtros sin handler en invoicing | Se implementaron filtros, export CSV y acciones | `pos/static/js/invoicing.js`, `pos/templates/invoicing.html` |
-
----
-
-## 3. Mejoras de rendimiento
-
-- **Locks atómicos:** los folios de órdenes de servicio, CFDI y pólizas contables ahora se generan bajo `pg_advisory_xact_lock` para evitar duplicados bajo concurrencia.
-- **Consultas bulk:** flotilla y dashboard redujeron drásticamente el número de queries al backend.
-- **Virtual scroll:** se mantiene en tablas grandes (clientes, programas de mantenimiento, historial) para renderizado eficiente.
-- **Cache busting:** se actualizaron los query strings estáticos a `?v=32` y el Service Worker a `v32` para forzar la actualización de assets en navegadores y PWA.
-
----
-
-## 4. Mejoras de UX y accesibilidad
-
-- **Formularios accesibles:** se agregaron `aria-label`, `id` y `<label>` explícitos en:
-  - POS: pago mixto, toggle de costo/margen, campos de vehículo del modal de cliente.
-  - Clientes: búsqueda y filtros.
-  - Catálogo: búsqueda y filtro de niveles.
-  - Facturación: búsquedas de facturas, notas de crédito y complementos de pago.
-- **Estados de carga consistentes:** se añadió `renderLoadingState()` en `pos-utils.js` con estilo en `pos-ui.css`, y se aplicó en:
-  - Clientes (`customers.js`)
-  - Facturación (`invoicing.js`)
-  - Flotilla (`fleet.js`): vehículos, programas, historial y alertas.
-- **Empty states normalizados:** los errores y listas vacías ahora usan `renderEmptyState()` en lugar de mensajes inline inconsistentes.
-
----
-
-## 5. Limpieza de código
-
-- Se eliminaron las versiones obsoletas `pos/static/js/accounting.js` y `pos/static/js/accounting.min.js`.
-- Se consolidó la lógica contable en `pos/static/js/accounting.v9.js`.
-- Se removieron `console.log`/`console.error` de depuración de `accounting.v9.js`.
-- Se limpió encabezado comentado de `accounting.v9.js`.
-
----
-
-## 6. Archivos añadidos
-
-```text
-pos/migrations/v4.10_fleet_permissions.sql
-pos/migrations/v4.7_workshop_business.sql
-pos/migrations/v4.8_workshop_permissions.sql
-pos/migrations/v4.9_workshop_customers_view.sql
-pos/static/js/accounting.v9.js
-pos/static/js/api.js
-scripts/allocate_existing_customer_payments.py
-```
-
----
-
-## 7. Estadísticas del cambio
-
-```text
-54 archivos modificados
-+2485 / -1300 líneas aproximadas
-```
-
----
-
-## 8. Validación
-
-```bash
-# Sintaxis de JavaScript
-node --check pos/static/js/pos-utils.js
-node --check pos/static/js/customers.js
-node --check pos/static/js/invoicing.js
-node --check pos/static/js/fleet.js
-node --check pos/static/js/accounting.v9.js
-node --check pos/static/js/pos.js
-node --check pos/static/js/catalog.js
-
-# Tests de backend
-python3 -m pytest pos/tests/test_service_order_integration.py \
-                  pos/tests/test_bulk_import.py \
-                  pos/tests/test_facturapi_service.py -q
-# Resultado: 35 passed
-```
-
-Servicio `nexus-pos.service` verificado como **activo**.
-
----
-
-## 9. Instrucciones de despliegue
-
-1. Aplicar migraciones SQL nuevas según el orden numérico:
-   - `v4.7_workshop_business.sql`
-   - `v4.8_workshop_permissions.sql`
-   - `v4.9_workshop_customers_view.sql`
-   - `v4.10_fleet_permissions.sql`
-2. Reiniciar el servicio para cargar cambios de backend:
-   ```bash
-   sudo systemctl restart nexus-pos.service
-   ```
-3. Refrescar la PWA en los navegadores/clientes para que `sw.js` actualice el cache a `v32`.
-
----
-
-## 10. Notas para el equipo
-
-- Los permisos de flotilla (`fleet.view/create/edit/delete`) ya están sembrados para `owner`/`admin` y `view` para `accountant`/`workshop`.
-- El Service Worker se sirve correctamente en `/pos/sw.js` desde `static/pwa/sw.js`.
-- El helper global `api()` fue creado para páginas standalone como `historical_sales.html`.
-- No se realizaron mutaciones de git no solicitadas; el push a Gitea se hace como parte de esta entrega.

nginx/nexus-pos.conf

@@ -74,7 +74,7 @@ server {
     }
 
     location = / {
-        return 302 /pos/login2;
+        return 302 /pos/login;
     }
 
     location / {

pos/app.py

@@ -1,4 +1,4 @@
-from flask import Flask, request, redirect, make_response
+from flask import Flask
 from json_provider import OrjsonProvider
 
 
@@ -10,20 +10,12 @@ def create_app():
     from middleware_tenant import resolve_tenant
     app.before_request(resolve_tenant)
 
-    # NOTE: Page-level routing guards are handled client-side by app-init.js
-    # using the employee's current permissions; API endpoints enforce their own
-    # permission checks via @require_auth.
-
     # ─── PWA: Service Worker must be served from /pos/ scope ──────
     @app.route('/pos/sw.js')
     def pos_sw():
-        from flask import send_from_directory, make_response
+        from flask import send_from_directory
-        response = make_response(send_from_directory('static/pwa', 'sw.js',
+        return send_from_directory('static/pwa', 'sw.js',
-                                                     mimetype='application/javascript'))
+                                   mimetype='application/javascript')
-        response.headers['Cache-Control'] = 'no-store, no-cache, must-revalidate, max-age=0'
-        response.headers['Pragma'] = 'no-cache'
-        response.headers['Expires'] = '0'
-        return response
 
     # Register blueprints
     from blueprints.auth_bp import auth_bp
@@ -140,23 +132,11 @@ def create_app():
         return send_from_directory('static/pwa', 'icon-192.png', mimetype='image/png')
 
     @app.route('/pos/login')
-    def pos_login_legacy():
-        # Redirect to the new login path to bypass any stale browser/SW cache
-        # of the old /pos/login page that did not send employee_id.
-        response = make_response(redirect('/pos/login2'))
-        response.headers['Cache-Control'] = 'no-store, no-cache, must-revalidate, max-age=0'
-        return response
-
-    @app.route('/pos/login2')
     def pos_login():
-        response = make_response(render_template('login.html',
+        return render_template('login.html',
                                tenant_id=getattr(g, 'tenant_id', None),
                                tenant_name=getattr(g, 'tenant_name', None),
-                               tenant_subdomain=getattr(g, 'tenant_subdomain', None)))
+                               tenant_subdomain=getattr(g, 'tenant_subdomain', None))
-        response.headers['Cache-Control'] = 'no-store, no-cache, must-revalidate, max-age=0'
-        response.headers['Pragma'] = 'no-cache'
-        response.headers['Expires'] = '0'
-        return response
 
     @app.route('/pos/supplier-catalog')
     def supplier_catalog_page():
@@ -188,11 +168,7 @@ def create_app():
 
     @app.route('/pos/dashboard')
     def pos_dashboard():
-        response = make_response(render_template('dashboard.html'))
+        return render_template('dashboard.html')
-        response.headers['Cache-Control'] = 'no-store, no-cache, must-revalidate, max-age=0'
-        response.headers['Pragma'] = 'no-cache'
-        response.headers['Expires'] = '0'
-        return response
 
     @app.route('/pos/config')
     def pos_config():
@@ -234,14 +210,6 @@ def create_app():
     def pos_historical_sales():
         return render_template('historical_sales.html')
 
-    @app.route('/pos/remission-notes')
-    def pos_remission_notes():
-        response = make_response(render_template('remission_notes.html'))
-        response.headers['Cache-Control'] = 'no-store, no-cache, must-revalidate, max-age=0'
-        response.headers['Pragma'] = 'no-cache'
-        response.headers['Expires'] = '0'
-        return response
-
     @app.route('/pos/static/<path:filename>')
     def pos_static(filename):
         return send_from_directory('static', filename)

pos/blueprints/accounting_bp.py

@@ -7,10 +7,8 @@ NUMERIC(14,2) in the database.
 """
 
 import json
-import csv
+from datetime import date, datetime
-import io
+from flask import Blueprint, request, jsonify, g
-from datetime import date, datetime, timedelta
-from flask import Blueprint, request, jsonify, g, Response
 from middleware import require_auth
 from tenant_db import get_tenant_conn
 from services.accounting_engine import create_manual_entry
@@ -567,140 +565,21 @@ def balance_sheet():
 @accounting_bp.route('/aging', methods=['GET'])
 @require_auth('accounting.view')
 def aging_report():
-    """Antiguedad de saldos.
+    """Antiguedad de saldos (accounts receivable aging).
 
-    Returns individual credit sales with outstanding balance when type=receivable
+    Groups outstanding credit sales by age:
-    (default), or purchase orders payable to suppliers when type=payable.
+    - Corriente (not yet due)
+    - 1-30 dias
+    - 31-60 dias
+    - 61-90 dias
+    - 90+ dias
     """
-    report_type = request.args.get('type', 'receivable')
-    conn = get_tenant_conn(g.tenant_id)
-    cur = conn.cursor()
-
-    rows = []
-    if report_type == 'payable':
-        # Accounts payable: purchase orders to suppliers that are not paid/cancelled
-        cur.execute("""
-            SELECT po.id, po.supplier_invoice, po.total, po.created_at, po.expected_date,
-                   po.status, s.id, s.name
-            FROM purchase_orders po
-            JOIN suppliers s ON s.id = po.supplier_id
-            WHERE po.status NOT IN ('paid', 'cancelled')
-            ORDER BY po.created_at DESC
-        """)
-        for r in cur.fetchall():
-            po_id = r[0]
-            invoice = r[1] or f'OC-{po_id}'
-            total = float(r[2]) if r[2] else 0
-            created_at = r[3]
-            expected_date = r[4]
-            status = r[5]
-            vendor_name = r[7]
-
-            paid = 0  # TODO: sum supplier payments when that table is added
-            balance = round(total - paid, 2)
-            if balance <= 0:
-                continue
-
-            days_overdue = (datetime.now(created_at.tzinfo) - expected_date).days if expected_date and created_at else 0
-            if days_overdue > 0:
-                po_status = 'overdue'
-                label = 'Vencida'
-            elif paid > 0:
-                po_status = 'partial'
-                label = 'Parcial'
-            else:
-                po_status = 'pending'
-                label = 'Pendiente'
-
-            rows.append({
-                'po_id': po_id,
-                'invoice': invoice,
-                'vendor_name': vendor_name,
-                'issue_date': created_at.isoformat() if created_at else None,
-                'due_date': expected_date.isoformat() if expected_date else None,
-                'total': total,
-                'paid': paid,
-                'balance': balance,
-                'days_overdue': days_overdue,
-                'status': po_status,
-                'status_label': label,
-            })
-    else:
-        # Accounts receivable: credit sales to customers
-        cur.execute("""
-            SELECT s.id, s.total, s.created_at, s.status,
-                   c.id, c.name, c.rfc,
-                   COALESCE((SELECT SUM(amount) FROM sale_payments sp WHERE sp.sale_id = s.id), 0) as payments_total
-            FROM sales s
-            JOIN customers c ON c.id = s.customer_id
-            WHERE s.sale_type = 'credit'
-              AND s.status = 'completed'
-            ORDER BY s.created_at DESC
-        """)
-        for r in cur.fetchall():
-            sale_id = r[0]
-            total = float(r[1]) if r[1] else 0
-            created_at = r[2]
-            status = r[3]
-            customer_name = r[5]
-            payments_total = float(r[7]) if r[7] else 0
-            paid = payments_total
-            balance = round(total - paid, 2)
-
-            if balance <= 0:
-                continue
-
-            due_date = created_at + timedelta(days=30) if created_at else None
-            days_overdue = (datetime.now(created_at.tzinfo) - due_date).days if due_date else 0
-
-            if days_overdue > 0:
-                sale_status = 'overdue'
-                label = 'Vencida'
-            elif paid > 0:
-                sale_status = 'partial'
-                label = 'Parcial'
-            else:
-                sale_status = 'pending'
-                label = 'Vigente'
-
-            rows.append({
-                'sale_id': sale_id,
-                'invoice': f'VTA-{sale_id}',
-                'customer_name': customer_name,
-                'issue_date': created_at.isoformat() if created_at else None,
-                'due_date': due_date.isoformat() if due_date else None,
-                'total': total,
-                'paid': paid,
-                'balance': balance,
-                'days_overdue': days_overdue,
-                'status': sale_status,
-                'status_label': label,
-            })
-
-    totals = {
-        'count': len(rows),
-        'total': round(sum(r['total'] for r in rows), 2),
-        'paid': round(sum(r['paid'] for r in rows), 2),
-        'balance': round(sum(r['balance'] for r in rows), 2),
-    }
-
-    cur.close()
-    conn.close()
-    return jsonify({'data': rows, 'totals': totals})
-
-
-@accounting_bp.route('/aging-summary', methods=['GET'])
-@require_auth('accounting.view')
-def aging_summary():
-    """Customer-level accounts receivable summary (used by reports)."""
     conn = get_tenant_conn(g.tenant_id)
     cur = conn.cursor()
 
     cur.execute("""
         SELECT c.id, c.name, c.rfc, c.credit_limit, c.credit_balance,
-               s.id as sale_id,
+               s.id as sale_id, s.total, s.created_at,
-               s.total - COALESCE((SELECT SUM(amount) FROM sale_payments sp WHERE sp.sale_id = s.id), 0) as balance,
-               s.created_at,
                EXTRACT(DAY FROM NOW() - s.created_at)::int as days_outstanding
         FROM customers c
         JOIN sales s ON s.customer_id = c.id
@@ -713,11 +592,6 @@ def aging_summary():
     customers = {}
     for r in cur.fetchall():
         cust_id = r[0]
-        balance = round(float(r[6]) if r[6] else 0, 2)
-        if balance <= 0:
-            continue
-        days = r[8] or 0
-
         if cust_id not in customers:
             customers[cust_id] = {
                 'id': r[0], 'name': r[1], 'rfc': r[2],
@@ -727,25 +601,29 @@ def aging_summary():
                 'total': 0,
             }
 
-        if days <= 0:
+        amount = float(r[6]) if r[6] else 0
-            customers[cust_id]['corriente'] += balance
+        days = r[8] or 0
-        elif days <= 30:
-            customers[cust_id]['d1_30'] += balance
-        elif days <= 60:
-            customers[cust_id]['d31_60'] += balance
-        elif days <= 90:
-            customers[cust_id]['d61_90'] += balance
-        else:
-            customers[cust_id]['d90_plus'] += balance
 
-        customers[cust_id]['total'] += balance
+        if days <= 0:
+            customers[cust_id]['corriente'] += amount
+        elif days <= 30:
+            customers[cust_id]['d1_30'] += amount
+        elif days <= 60:
+            customers[cust_id]['d31_60'] += amount
+        elif days <= 90:
+            customers[cust_id]['d61_90'] += amount
+        else:
+            customers[cust_id]['d90_plus'] += amount
+
+        customers[cust_id]['total'] += amount
 
     result = list(customers.values())
+    # Round all amounts
     for c in result:
-        c['credit_balance'] = round(c['total'], 2)
         for key in ('corriente', 'd1_30', 'd31_60', 'd61_90', 'd90_plus', 'total'):
             c[key] = round(c[key], 2)
 
+    # Totals row
     totals = {
         'corriente': round(sum(c['corriente'] for c in result), 2),
         'd1_30': round(sum(c['d1_30'] for c in result), 2),
@@ -753,7 +631,6 @@ def aging_summary():
         'd61_90': round(sum(c['d61_90'] for c in result), 2),
         'd90_plus': round(sum(c['d90_plus'] for c in result), 2),
         'total': round(sum(c['total'] for c in result), 2),
-        'count': len(result),
     }
 
     cur.close()
@@ -761,161 +638,6 @@ def aging_summary():
     return jsonify({'data': result, 'totals': totals})
 
 
-@accounting_bp.route('/aging/export', methods=['GET'])
-@require_auth('accounting.view')
-def export_aging():
-    """Export receivables or payables to CSV/PDF."""
-    report_type = request.args.get('type', 'receivable')
-    fmt = request.args.get('format', 'csv').lower()
-    conn = get_tenant_conn(g.tenant_id)
-    cur = conn.cursor()
-
-    if report_type == 'payable':
-        # Payables always CSV for now
-        output = io.StringIO()
-        writer = csv.writer(output)
-        writer.writerow(['OC', 'Proveedor', 'Fecha emision', 'Fecha vencimiento',
-                         'Total', 'Pagado', 'Saldo', 'Dias vencido', 'Estado'])
-        cur.execute("""
-            SELECT po.id, po.supplier_invoice, po.total, po.created_at, po.expected_date,
-                   po.status, s.name
-            FROM purchase_orders po
-            JOIN suppliers s ON s.id = po.supplier_id
-            WHERE po.status NOT IN ('paid', 'cancelled')
-            ORDER BY po.created_at DESC
-        """)
-        for r in cur.fetchall():
-            po_id = r[0]
-            invoice = r[1] or f'OC-{po_id}'
-            total = float(r[2]) if r[2] else 0
-            created_at = r[3]
-            expected = r[4]
-            status = r[5]
-            vendor = r[6]
-            paid = 0
-            balance = round(total - paid, 2)
-            days_overdue = (datetime.now(created_at.tzinfo) - expected).days if expected and created_at else 0
-            status_label = 'Vencida' if days_overdue > 0 else 'Pendiente'
-            writer.writerow([
-                invoice, vendor,
-                created_at.strftime('%Y-%m-%d') if created_at else '',
-                expected.strftime('%Y-%m-%d') if expected else '',
-                total, paid, balance, days_overdue, status_label
-            ])
-        cur.close(); conn.close()
-        csv_data = output.getvalue()
-        output.close()
-        return Response(
-            '\ufeff' + csv_data,
-            mimetype='text/csv; charset=utf-8',
-            headers={'Content-Disposition': f'attachment; filename=cuentas_por_pagar_{date.today().isoformat()}.csv'}
-        )
-
-    # Receivables: CSV or PDF
-    cur.execute("""
-        SELECT s.id, s.subtotal, s.tax_total, s.total, s.created_at,
-               c.name,
-               COALESCE((SELECT SUM(amount) FROM sale_payments sp WHERE sp.sale_id = s.id), 0) as payments_total
-        FROM sales s
-        JOIN customers c ON c.id = s.customer_id
-        WHERE s.sale_type = 'credit'
-          AND s.status = 'completed'
-        ORDER BY s.created_at DESC
-    """)
-
-    rows = []
-    for r in cur.fetchall():
-        sale_id = r[0]
-        subtotal = float(r[1]) if r[1] else 0
-        tax = float(r[2]) if r[2] else 0
-        total = float(r[3]) if r[3] else 0
-        created_at = r[4]
-        customer_name = r[5]
-        payments_total = float(r[6]) if r[6] else 0
-        balance = round(total - payments_total, 2)
-        if balance <= 0:
-            continue
-        rows.append({
-            'date': created_at.strftime('%d/%m/%Y') if created_at else '',
-            'customer': customer_name,
-            'subtotal': subtotal,
-            'tax': tax,
-            'total': total,
-            'balance': balance,
-        })
-
-    cur.close(); conn.close()
-
-    if fmt == 'pdf':
-        from fpdf import FPDF
-
-        class ReceivablesPDF(FPDF):
-            def header(self):
-                self.set_font('Arial', 'B', 14)
-                self.cell(0, 10, 'Reporte de Ventas por Cobrar', 0, 1, 'C')
-                self.set_font('Arial', '', 10)
-                self.cell(0, 6, f'Generado: {date.today().strftime("%d/%m/%Y")}', 0, 1, 'C')
-                self.ln(4)
-
-            def footer(self):
-                self.set_y(-15)
-                self.set_font('Arial', 'I', 8)
-                self.cell(0, 10, f'Pagina {self.page_no()}', 0, 0, 'C')
-
-        pdf = ReceivablesPDF('L', 'mm', 'A4')
-        pdf.add_page()
-        pdf.set_font('Arial', 'B', 10)
-        pdf.set_fill_color(230, 230, 230)
-
-        col_widths = [30, 95, 35, 30, 35, 35]
-        headers = ['FECHA', 'CLIENTE', 'SUBTOTAL', 'IVA', 'TOTAL', 'SALDO']
-        for i, h in enumerate(headers):
-            pdf.cell(col_widths[i], 10, h, 1, 0, 'C', True)
-        pdf.ln()
-
-        pdf.set_font('Arial', '', 9)
-        totals = {'subtotal': 0, 'tax': 0, 'total': 0, 'balance': 0}
-        for row in rows:
-            pdf.cell(col_widths[0], 8, row['date'], 1, 0, 'C')
-            pdf.cell(col_widths[1], 8, row['customer'][:50], 1, 0, 'L')
-            pdf.cell(col_widths[2], 8, f"{row['subtotal']:.2f}", 1, 0, 'R')
-            pdf.cell(col_widths[3], 8, f"{row['tax']:.2f}", 1, 0, 'R')
-            pdf.cell(col_widths[4], 8, f"{row['total']:.2f}", 1, 0, 'R')
-            pdf.cell(col_widths[5], 8, f"{row['balance']:.2f}", 1, 1, 'R')
-            totals['subtotal'] += row['subtotal']
-            totals['tax'] += row['tax']
-            totals['total'] += row['total']
-            totals['balance'] += row['balance']
-
-        pdf.set_font('Arial', 'B', 9)
-        pdf.cell(col_widths[0] + col_widths[1], 8, 'TOTAL', 1, 0, 'R', True)
-        pdf.cell(col_widths[2], 8, f"{totals['subtotal']:.2f}", 1, 0, 'R', True)
-        pdf.cell(col_widths[3], 8, f"{totals['tax']:.2f}", 1, 0, 'R', True)
-        pdf.cell(col_widths[4], 8, f"{totals['total']:.2f}", 1, 0, 'R', True)
-        pdf.cell(col_widths[5], 8, f"{totals['balance']:.2f}", 1, 1, 'R', True)
-
-        pdf_bytes = bytes(pdf.output(dest='S'))
-        return Response(
-            pdf_bytes,
-            mimetype='application/pdf',
-            headers={'Content-Disposition': f'attachment; filename=ventas_por_cobrar_{date.today().isoformat()}.pdf'}
-        )
-
-    # CSV fallback
-    output = io.StringIO()
-    writer = csv.writer(output)
-    writer.writerow(['Fecha', 'Cliente', 'Subtotal', 'IVA', 'Total', 'Saldo'])
-    for row in rows:
-        writer.writerow([row['date'], row['customer'], row['subtotal'], row['tax'], row['total'], row['balance']])
-    csv_data = output.getvalue()
-    output.close()
-    return Response(
-        '\ufeff' + csv_data,
-        mimetype='text/csv; charset=utf-8',
-        headers={'Content-Disposition': f'attachment; filename=ventas_por_cobrar_{date.today().isoformat()}.csv'}
-    )
-
-
 # ─── Fiscal Periods ────────────────────────────────
 
 @accounting_bp.route('/periods', methods=['GET'])
@@ -1022,7 +744,7 @@ def close_period():
 
 
 @accounting_bp.route('/stats', methods=['GET'])
-@require_auth('accounting.view')
+@require_auth('accounting.read')
 def api_accounting_stats():
     """Return counts for tab badges: receivables (asset accounts with balance) and payables (liability accounts with balance)."""
     conn = get_tenant_conn(g.tenant_id)

pos/blueprints/auth_bp.py

@@ -5,10 +5,9 @@ import jwt
 import bcrypt
 import time
 from datetime import datetime, timezone, timedelta
-from flask import Blueprint, request, jsonify, g, make_response
+from flask import Blueprint, request, jsonify, g
 from config import JWT_SECRET, JWT_ACCESS_EXPIRES, PIN_MAX_ATTEMPTS_PER_MINUTE, PIN_LOCKOUT_THRESHOLD, PIN_LOCKOUT_MINUTES
 from tenant_db import get_tenant_conn, get_master_conn
-from middleware import require_auth
 
 auth_bp = Blueprint('auth', __name__, url_prefix='/pos/api/auth')
 
@@ -60,7 +59,6 @@ def login_pin():
     # Subdomain-resolved tenant takes priority over body param
     tenant_id = getattr(g, 'tenant_id', None) or data.get('tenant_id')
     pin = data.get('pin', '')
-    employee_id = data.get('employee_id')
     device_id = data.get('device_id', request.headers.get('X-Device-Id', 'unknown'))
     # Optional: branch_id from the device for PIN search optimization
     device_branch_id = data.get('branch_id')
@@ -91,26 +89,39 @@ def login_pin():
 
     matched_employee = None
 
-    if not employee_id:
+    if device_branch_id:
-        _record_attempt(device_id, False)
+        # Try branch employees first (fast path for known devices)
-        cur.close()
-        conn.close()
-        return jsonify({'error': 'Empleado no seleccionado'}), 400
-
-    # Verify the PIN only for the selected employee.
         cur.execute("""
             SELECT e.id, e.name, e.pin, e.role, e.branch_id, e.max_discount_pct
             FROM employees e
-        WHERE e.id = %s AND e.is_active = true AND e.pin IS NOT NULL
+            WHERE e.is_active = true AND e.pin IS NOT NULL AND e.branch_id = %s
-    """, (employee_id,))
+        """, (device_branch_id,))
-    emp = cur.fetchone()
+        for emp in cur.fetchall():
-    if emp:
             emp_id, emp_name, emp_pin_hash, emp_role, emp_branch, emp_discount = emp
             if emp_pin_hash and bcrypt.checkpw(pin.encode(), emp_pin_hash.encode()):
                 matched_employee = {
                     'id': emp_id, 'name': emp_name, 'role': emp_role,
                     'branch_id': emp_branch, 'max_discount_pct': float(emp_discount) if emp_discount else 0
                 }
+                break
+
+    if not matched_employee:
+        # Fallback: check ALL active employees (covers owners, admins, roaming staff)
+        cur.execute("""
+            SELECT e.id, e.name, e.pin, e.role, e.branch_id, e.max_discount_pct
+            FROM employees e
+            WHERE e.is_active = true AND e.pin IS NOT NULL
+        """)
+        employees = cur.fetchall()
+
+        for emp in employees:
+            emp_id, emp_name, emp_pin_hash, emp_role, emp_branch, emp_discount = emp
+            if emp_pin_hash and bcrypt.checkpw(pin.encode(), emp_pin_hash.encode()):
+                matched_employee = {
+                    'id': emp_id, 'name': emp_name, 'role': emp_role,
+                    'branch_id': emp_branch, 'max_discount_pct': float(emp_discount) if emp_discount else 0
+                }
+                break
 
     if not matched_employee:
         _record_attempt(device_id, False)
@@ -146,77 +157,9 @@ def login_pin():
     }
     token = jwt.encode(payload, JWT_SECRET, algorithm='HS256')
 
-    response = make_response(jsonify({
-        'token': token,
-        'employee': matched_employee,
-        'permissions': permissions
-    }))
-    # Cookie used by server-side route guards; JS can also read it for quick checks.
-    response.set_cookie(
-        'pos_role', matched_employee['role'],
-        path='/pos', samesite='Lax', httponly=False
-    )
-    return response
-
-
-@auth_bp.route('/refresh', methods=['POST'])
-@require_auth()
-def refresh_token():
-    """Reissue the JWT with the employee's current permissions from the DB.
-
-    This lets permission changes take effect without forcing a full re-login.
-    The original expiration time is preserved.
-    """
-    auth_header = request.headers.get('Authorization', '')
-    try:
-        payload = jwt.decode(auth_header[7:], JWT_SECRET, algorithms=['HS256'])
-    except jwt.InvalidTokenError:
-        return jsonify({'error': 'Invalid token'}), 401
-
-    tenant_id = payload.get('tenant_id')
-    employee_id = payload.get('employee_id')
-    conn = get_tenant_conn(tenant_id)
-    cur = conn.cursor()
-    cur.execute(
-        """
-        SELECT e.id, e.name, e.role, e.branch_id, e.max_discount_pct
-        FROM employees e
-        WHERE e.id = %s AND e.is_active = true
-        """,
-        (employee_id,)
-    )
-    emp = cur.fetchone()
-    if not emp:
-        cur.close(); conn.close()
-        return jsonify({'error': 'Employee not found or inactive'}), 404
-
-    cur.execute(
-        "SELECT permission FROM employee_permissions WHERE employee_id = %s",
-        (emp[0],)
-    )
-    permissions = [r[0] for r in cur.fetchall()]
-    cur.close(); conn.close()
-
-    new_payload = {
-        'tenant_id': tenant_id,
-        'employee_id': emp[0],
-        'name': emp[1],
-        'role': emp[2],
-        'branch_id': emp[3],
-        'max_discount_pct': float(emp[4]) if emp[4] else 0,
-        'permissions': permissions,
-        'device_id': payload.get('device_id', 'unknown'),
-        'type': 'pos_access',
-        'exp': payload.get('exp'),
-        'iat': datetime.now(timezone.utc),
-    }
-    token = jwt.encode(new_payload, JWT_SECRET, algorithm='HS256')
     return jsonify({
         'token': token,
-        'employee': {
+        'employee': matched_employee,
-            'id': emp[0], 'name': emp[1], 'role': emp[2],
-            'branch_id': emp[3], 'max_discount_pct': new_payload['max_discount_pct']
-        },
         'permissions': permissions
     })
 
@@ -254,7 +197,7 @@ def list_login_employees(tenant_id=None):
         name = row[1]
         parts = name.split()
         initials = ''.join([p[0].upper() for p in parts[:2]]) if parts else '?'
-        role_labels = {'owner': 'Dueño', 'admin': 'Administrador', 'cashier': 'Cajero', 'counter': 'Mostrador', 'warehouse': 'Almacén', 'accountant': 'Contador', 'workshop': 'Taller', 'mechanic': 'Mecánico'}
+        role_labels = {'owner': 'Dueño', 'admin': 'Administrador', 'cashier': 'Cajero', 'warehouse': 'Almacén', 'accountant': 'Contador'}
         employees.append({
             'id': row[0],
             'name': name,

pos/blueprints/cashregister_bp.py

@@ -3,26 +3,16 @@
 
 from datetime import datetime
 from flask import Blueprint, request, jsonify, g
-from middleware import require_auth, has_permission
+from middleware import require_auth
 from tenant_db import get_tenant_conn
 from services.audit import log_action
 
 cashregister_bp = Blueprint('cashregister', __name__, url_prefix='/pos/api/register')
 
 
-# Roles expected to operate a cash register even without the explicit pos.sell permission.
-_REGISTER_ROLES = {'owner', 'admin', 'cashier', 'counter'}
-
-
-def _can_operate_register():
-    return g.employee_role in _REGISTER_ROLES or 'pos.sell' in g.permissions
-
-
 @cashregister_bp.route('/open', methods=['POST'])
-@require_auth()
+@require_auth('pos.sell')
 def open_register():
-    if not _can_operate_register():
-        return jsonify({'error': 'Missing permissions: pos.sell'}), 403
     """Open a cash register session.
 
     Body: {register_number: int, opening_amount: float}
@@ -94,7 +84,7 @@ def open_register():
 
 
 @cashregister_bp.route('/current', methods=['GET'])
-@require_auth()
+@require_auth('pos.sell')
 def current_register():
     """Get the current open register for this employee."""
     conn = get_tenant_conn(g.tenant_id)
@@ -125,10 +115,8 @@ def current_register():
 
 
 @cashregister_bp.route('/movement', methods=['POST'])
-@require_auth()
+@require_auth('pos.sell')
 def cash_movement():
-    if not _can_operate_register():
-        return jsonify({'error': 'Missing permissions: pos.sell'}), 403
     """Record a cash in/out movement with mandatory reason.
 
     Body: {type: 'in'|'out', amount: float, reason: str}
@@ -285,10 +273,8 @@ def _compute_register_summary(conn, register_id):
 
 
 @cashregister_bp.route('/cut-x', methods=['GET'])
-@require_auth()
+@require_auth('pos.sell')
 def cut_x():
-    if not _can_operate_register():
-        return jsonify({'error': 'Missing permissions: pos.sell'}), 403
     """Partial cut (corte X): read-only summary without closing the register."""
     conn = get_tenant_conn(g.tenant_id)
     cur = conn.cursor()
@@ -315,10 +301,8 @@ def cut_x():
 
 
 @cashregister_bp.route('/cut-z', methods=['POST'])
-@require_auth()
+@require_auth('pos.sell')
 def cut_z():
-    if not _can_operate_register():
-        return jsonify({'error': 'Missing permissions: pos.sell'}), 403
     """Final cut (corte Z): close the register.
 
     Body: {closing_amount: float}  (the amount physically counted in the register)
@@ -395,18 +379,12 @@ def cut_z():
 
 
 @cashregister_bp.route('/history', methods=['GET'])
-@require_auth()
+@require_auth('pos.view')
 def register_history():
     """List closed registers with summary.
 
     Query params: date_from, date_to, employee_id, page, per_page
-
-    Permission rules:
-      - owner/admin and users with pos.view can query any employee.
-      - Cashiers/counters without pos.view can only query their own registers.
     """
-    can_view_all = g.employee_role in ('owner', 'admin') or has_permission('pos.view')
-
     conn = get_tenant_conn(g.tenant_id)
     cur = conn.cursor()
 
@@ -424,9 +402,6 @@ def register_history():
     date_to = request.args.get('date_to')
     employee_id = request.args.get('employee_id')
 
-    if not can_view_all:
-        employee_id = g.employee_id
-
     if date_from:
         where_clauses.append("cr.closed_at >= %s")
         params.append(date_from)
@@ -601,89 +576,3 @@ def daily_summary():
         'movements_out': movements['out'],
         'registers': registers,
     })
-
-
-@cashregister_bp.route('/<int:register_id>/sales', methods=['GET'])
-@require_auth()
-def register_sales(register_id):
-    """List the sales associated with a specific cash register (cash cut).
-
-    Returns sales details and a summary by payment method. Accessible to
-    owners/admins, users with pos.view, or the employee who operated the register.
-    """
-    conn = get_tenant_conn(g.tenant_id)
-    cur = conn.cursor()
-
-    cur.execute(
-        "SELECT employee_id, branch_id FROM cash_registers WHERE id = %s",
-        (register_id,)
-    )
-    row = cur.fetchone()
-    if not row:
-        cur.close(); conn.close()
-        return jsonify({'error': 'Register not found'}), 404
-
-    register_employee_id, register_branch_id = row
-
-    can_view = (
-        g.employee_role in ('owner', 'admin') or
-        has_permission('pos.view') or
-        register_employee_id == g.employee_id
-    )
-    if not can_view:
-        cur.close(); conn.close()
-        return jsonify({'error': 'Missing permissions: pos.view'}), 403
-
-    if g.branch_id and register_branch_id and register_branch_id != g.branch_id:
-        cur.close(); conn.close()
-        return jsonify({'error': 'Register belongs to another branch'}), 403
-
-    where = "s.register_id = %s"
-    params = [register_id]
-    if g.branch_id:
-        where += " AND s.branch_id = %s"
-        params.append(g.branch_id)
-
-    cur.execute(f"""
-        SELECT s.id, s.sale_type, s.payment_method, s.subtotal, s.discount_total,
-               s.tax_total, s.total, s.amount_paid, s.change_given, s.status,
-               s.created_at, c.name as customer_name, e.name as employee_name
-        FROM sales s
-        LEFT JOIN customers c ON s.customer_id = c.id
-        LEFT JOIN employees e ON s.employee_id = e.id
-        WHERE {where}
-        ORDER BY s.created_at DESC
-    """, params)
-
-    sales = []
-    summary = {'total': 0.0, 'count': 0, 'by_method': {}}
-    for r in cur.fetchall():
-        sale = {
-            'id': r[0], 'sale_type': r[1], 'payment_method': r[2],
-            'subtotal': float(r[3]) if r[3] else 0,
-            'discount_total': float(r[4]) if r[4] else 0,
-            'tax_total': float(r[5]) if r[5] else 0,
-            'total': float(r[6]) if r[6] else 0,
-            'amount_paid': float(r[7]) if r[7] else 0,
-            'change_given': float(r[8]) if r[8] else 0,
-            'status': r[9], 'created_at': str(r[10]),
-            'customer_name': r[11], 'employee_name': r[12]
-        }
-        sales.append(sale)
-        if sale['status'] == 'completed':
-            summary['total'] += sale['total']
-            summary['count'] += 1
-            m = sale['payment_method'] or 'Otro'
-            summary['by_method'][m] = (summary['by_method'].get(m, 0) + sale['total'])
-
-    cur.close(); conn.close()
-
-    return jsonify({
-        'register_id': register_id,
-        'sales': sales,
-        'summary': {
-            'total': round(summary['total'], 2),
-            'count': summary['count'],
-            'by_method': {k: round(v, 2) for k, v in summary['by_method'].items()}
-        }
-    })

pos/blueprints/config_bp.py

@@ -1,7 +1,6 @@
 # /home/Autopartes/pos/blueprints/config_bp.py
 """Config blueprint: tenant configuration, branches, theming."""
 
-import json
 from flask import Blueprint, request, jsonify, g
 from middleware import require_auth, has_permission
 from tenant_db import get_tenant_conn
@@ -9,188 +8,6 @@ from tenant_db import get_tenant_conn
 config_bp = Blueprint('config', __name__, url_prefix='/pos/api/config')
 
 
-# Default permission set per role. Can be overridden per tenant via role_permissions config.
-_DEFAULT_ROLE_PERMISSIONS = {
-    'owner': [],  # owner bypasses permission checks
-    'admin': ['pos.sell', 'pos.discount', 'pos.cancel', 'pos.view_cost',
-              'inventory.view', 'inventory.create', 'inventory.edit', 'inventory.adjust', 'inventory.transfer',
-              'catalog.view', 'catalog.edit',
-              'customers.view', 'customers.create', 'customers.edit', 'customers.edit_credit',
-              'invoicing.view', 'invoicing.create',
-              'reports.view', 'reports.financial',
-              'config.view', 'config.edit', 'config.edit_prices',
-              'workshop.view', 'workshop.edit',
-              'fleet.view', 'fleet.create', 'fleet.edit', 'fleet.delete'],
-    'cashier': ['pos.sell', 'pos.discount', 'pos.cancel', 'pos.view', 'pos.remission',
-                'catalog.view',
-                'inventory.view', 'inventory.create',
-                'customers.view', 'customers.create',
-                'workshop.view', 'workshop.edit', 'workshop.add_items',
-                'invoicing.view', 'invoicing.create', 'invoicing.cancel'],
-    'counter': ['pos.remission', 'pos.view',
-                'catalog.view',
-                'inventory.view', 'inventory.create',
-                'customers.view', 'customers.create'],
-    'warehouse': ['inventory.view', 'inventory.create', 'inventory.edit',
-                  'inventory.adjust', 'inventory.transfer', 'catalog.view'],
-    'accountant': ['accounting.view', 'accounting.create',
-                   'invoicing.view', 'invoicing.create', 'invoicing.cancel',
-                   'reports.view', 'reports.financial',
-                   'customers.view',
-                   'fleet.view'],
-    'workshop': ['workshop.view', 'workshop.edit', 'workshop.add_items'],
-    'mechanic': ['workshop.view'],
-    'sales': ['pos.sell', 'pos.discount', 'pos.view', 'catalog.view',
-              'customers.view', 'customers.create'],
-}
-
-
-# Statuses used in the workshop kanban. Must stay in sync with workshop.js COLUMNS.
-_WORKSHOP_STATUSES = [
-    'por_revisar', 'en_revision', 'revisada', 'cotizada', 'por_autorizar',
-    'autorizada', 'autorizacion_parcial', 'en_reparacion', 'reparada',
-    'por_entregar', 'entregado', 'por_enviar', 'enviado',
-    'por_facturar', 'facturada', 'por_recolectar', 'cancelada'
-]
-
-# Workshop-specific actions configurable per role.
-_WORKSHOP_ACTIONS = [
-    {'key': 'create_order', 'label': 'Crear órdenes'},
-    {'key': 'edit_order', 'label': 'Editar órdenes'},
-    {'key': 'delete_order', 'label': 'Eliminar órdenes'},
-    {'key': 'assign_mechanic', 'label': 'Asignar mecánico'},
-    {'key': 'add_items', 'label': 'Agregar artículos'},
-    {'key': 'add_labor', 'label': 'Agregar mano de obra'},
-    {'key': 'change_status', 'label': 'Cambiar estatus'},
-    {'key': 'convert_to_sale', 'label': 'Convertir a venta'},
-    {'key': 'convert_to_remission', 'label': 'Generar nota de remisión'},
-    {'key': 'view_customer_data', 'label': 'Ver datos del cliente/vehículo'},
-    {'key': 'view_prices', 'label': 'Ver precios/costos'},
-    {'key': 'view_notes', 'label': 'Ver bitácora'},
-]
-
-# Default workshop permissions per role. Admins see everything; restricted roles only work statuses.
-_DEFAULT_WORKSHOP_PERMISSIONS = {
-    'owner':   {'statuses': _WORKSHOP_STATUSES, 'actions': [a['key'] for a in _WORKSHOP_ACTIONS]},
-    'admin':   {'statuses': _WORKSHOP_STATUSES, 'actions': [a['key'] for a in _WORKSHOP_ACTIONS]},
-    'manager': {'statuses': _WORKSHOP_STATUSES, 'actions': [a['key'] for a in _WORKSHOP_ACTIONS if a['key'] != 'delete_order']},
-    'counter': {'statuses': _WORKSHOP_STATUSES, 'actions': [a['key'] for a in _WORKSHOP_ACTIONS if a['key'] != 'delete_order']},
-    'cashier': {'statuses': _WORKSHOP_STATUSES, 'actions': [a['key'] for a in _WORKSHOP_ACTIONS if a['key'] not in ('delete_order', 'convert_to_sale')]},
-    'workshop': {
-        'statuses': [s for s in _WORKSHOP_STATUSES if s not in ('por_entregar', 'entregado', 'por_enviar', 'enviado', 'por_recolectar')],
-        'actions': ['change_status', 'add_labor', 'view_notes']
-    },
-    'mechanic': {
-        'statuses': ['por_revisar', 'en_revision', 'revisada', 'en_reparacion', 'reparada', 'autorizada', 'cancelada'],
-        'actions': ['change_status', 'add_labor', 'view_notes']
-    },
-}
-
-_AVAILABLE_PERMISSIONS = [
-    {'module': 'Dashboard', 'permissions': [
-        {'key': 'dashboard.view', 'label': 'Ver Dashboard'},
-    ]},
-    {'module': 'Punto de Venta', 'permissions': [
-        {'key': 'pos.sell', 'label': 'Realizar ventas'},
-        {'key': 'pos.view', 'label': 'Ver ventas/cotizaciones'},
-        {'key': 'pos.discount', 'label': 'Aplicar descuentos'},
-        {'key': 'pos.cancel', 'label': 'Cancelar ventas'},
-        {'key': 'pos.remission', 'label': 'Notas de remisión'},
-        {'key': 'pos.view_cost', 'label': 'Ver costos en POS'},
-    ]},
-    {'module': 'Inventario', 'permissions': [
-        {'key': 'inventory.view', 'label': 'Ver inventario'},
-        {'key': 'inventory.create', 'label': 'Crear artículos'},
-        {'key': 'inventory.edit', 'label': 'Editar artículos'},
-        {'key': 'inventory.delete', 'label': 'Eliminar artículos'},
-        {'key': 'inventory.adjust', 'label': 'Ajustar stock'},
-        {'key': 'inventory.transfer', 'label': 'Transferir entre sucursales'},
-        {'key': 'inventory.import', 'label': 'Importar artículos masivamente'},
-        {'key': 'inventory.view_cost', 'label': 'Ver costos'},
-    ]},
-    {'module': 'Catálogo', 'permissions': [
-        {'key': 'catalog.view', 'label': 'Ver catálogo'},
-        {'key': 'catalog.edit', 'label': 'Editar catálogo'},
-    ]},
-    {'module': 'Clientes', 'permissions': [
-        {'key': 'customers.view', 'label': 'Ver clientes'},
-        {'key': 'customers.create', 'label': 'Crear clientes'},
-        {'key': 'customers.edit', 'label': 'Editar clientes'},
-        {'key': 'customers.delete', 'label': 'Eliminar clientes'},
-        {'key': 'customers.edit_credit', 'label': 'Editar límite de crédito'},
-    ]},
-    {'module': 'Taller', 'permissions': [
-        {'key': 'workshop.view', 'label': 'Ver módulo Taller'},
-        {'key': 'workshop.edit', 'label': 'Crear/editar órdenes (deprecado, usar matriz Taller)'},
-        {'key': 'workshop.add_items', 'label': 'Agregar artículos/mano de obra (deprecado, usar matriz Taller)'},
-    ]},
-    {'module': 'Facturación', 'permissions': [
-        {'key': 'invoicing.view', 'label': 'Ver facturas'},
-        {'key': 'invoicing.create', 'label': 'Crear facturas'},
-        {'key': 'invoicing.cancel', 'label': 'Cancelar facturas'},
-    ]},
-    {'module': 'Configuración', 'permissions': [
-        {'key': 'config.view', 'label': 'Ver configuración'},
-        {'key': 'config.edit', 'label': 'Editar configuración'},
-        {'key': 'config.edit_prices', 'label': 'Modificar precios globales'},
-    ]},
-    {'module': 'Contabilidad', 'permissions': [
-        {'key': 'accounting.view', 'label': 'Ver contabilidad'},
-        {'key': 'accounting.create', 'label': 'Crear movimientos contables'},
-    ]},
-    {'module': 'Reportes', 'permissions': [
-        {'key': 'reports.view', 'label': 'Ver reportes'},
-        {'key': 'reports.financial', 'label': 'Reportes financieros'},
-    ]},
-    {'module': 'Flotillas', 'permissions': [
-        {'key': 'fleet.view', 'label': 'Ver flotillas'},
-        {'key': 'fleet.create', 'label': 'Crear flotillas'},
-        {'key': 'fleet.edit', 'label': 'Editar flotillas'},
-        {'key': 'fleet.delete', 'label': 'Eliminar flotillas'},
-    ]},
-]
-
-
-def _get_role_permissions(conn, role):
-    """Return configured permissions for a role, falling back to defaults."""
-    cur = conn.cursor()
-    cur.execute("SELECT value FROM tenant_config WHERE key = 'role_permissions'")
-    row = cur.fetchone()
-    cur.close()
-    if row and row[0]:
-        try:
-            configured = json.loads(row[0])
-            if isinstance(configured, dict) and role in configured:
-                return list(configured.get(role, []))
-        except (ValueError, TypeError):
-            pass
-    return list(_DEFAULT_ROLE_PERMISSIONS.get(role, []))
-
-
-def _get_workshop_permissions(conn, role):
-    """Return configured workshop permissions for a role, falling back to defaults."""
-    cur = conn.cursor()
-    cur.execute("SELECT value FROM tenant_config WHERE key = 'workshop_permissions'")
-    row = cur.fetchone()
-    cur.close()
-    if row and row[0]:
-        try:
-            configured = json.loads(row[0])
-            if isinstance(configured, dict) and role in configured:
-                return configured[role]
-        except (ValueError, TypeError):
-            pass
-    return _DEFAULT_WORKSHOP_PERMISSIONS.get(role, {'statuses': [], 'actions': []})
-
-
-def _get_all_workshop_permissions(conn):
-    """Return effective workshop permissions for every known role."""
-    result = {}
-    for role in _DEFAULT_WORKSHOP_PERMISSIONS:
-        result[role] = _get_workshop_permissions(conn, role)
-    return result
-
-
 @config_bp.route('/branches', methods=['GET'])
 @require_auth()
 def list_branches():
@@ -333,58 +150,8 @@ def update_branch(branch_id):
     return jsonify({'ok': True, 'message': 'Branch updated'})
 
 
-@config_bp.route('/branches/<int:branch_id>', methods=['DELETE'])
-@require_auth('config.edit')
-def delete_branch(branch_id):
-    """Hard-delete a branch. Only owner/admin can delete; main branch cannot be deleted.
-
-    Related records keep their data but lose the branch reference; stock and count
-    rows tied exclusively to the branch are removed.
-    """
-    if g.employee_role not in ('owner', 'admin'):
-        return jsonify({'error': 'Solo administradores pueden eliminar sucursales'}), 403
-
-    conn = get_tenant_conn(g.tenant_id)
-    cur = conn.cursor()
-
-    cur.execute("SELECT is_main FROM branches WHERE id = %s", (branch_id,))
-    row = cur.fetchone()
-    if not row:
-        cur.close(); conn.close()
-        return jsonify({'error': 'Branch not found'}), 404
-
-    if row[0]:
-        cur.close(); conn.close()
-        return jsonify({'error': 'No se puede eliminar la sucursal principal'}), 403
-
-    # Remove branch-specific stock and count rows first.
-    cur.execute("DELETE FROM inventory_stock WHERE branch_id = %s", (branch_id,))
-    cur.execute("DELETE FROM inventory_stock_summary WHERE branch_id = %s", (branch_id,))
-    cur.execute("DELETE FROM physical_counts WHERE branch_id = %s", (branch_id,))
-
-    # Nullify every other FK reference back to branches.
-    cur.execute("""
-        SELECT c.relname::text AS tbl, a.attname::text AS col
-        FROM pg_constraint con
-        JOIN pg_class c ON c.oid = con.conrelid
-        JOIN pg_attribute a ON a.attrelid = con.conrelid AND a.attnum = ANY(con.conkey)
-        WHERE con.confrelid = 'public.branches'::regclass
-          AND con.contype = 'f'
-    """)
-    for tbl, col in cur.fetchall():
-        if tbl in ('inventory_stock', 'inventory_stock_summary', 'physical_counts'):
-            continue
-        cur.execute(f'UPDATE "{tbl}" SET "{col}" = NULL WHERE "{col}" = %s', (branch_id,))
-
-    cur.execute("DELETE FROM branches WHERE id = %s", (branch_id,))
-    conn.commit()
-    cur.close()
-    conn.close()
-    return jsonify({'ok': True, 'message': 'Sucursal eliminada'})
-
-
 @config_bp.route('/employees', methods=['GET'])
-@require_auth()
+@require_auth('config.view')
 def list_employees():
     conn = get_tenant_conn(g.tenant_id)
     cur = conn.cursor()
@@ -433,7 +200,7 @@ def create_employee():
         nxt_name = PLANS[nxt]['name'] if nxt else 'Enterprise'
         return jsonify({'error': f'Plan limit reached ({limit} employees). Upgrade to {nxt_name}.'}), 403
 
-    valid_roles = ['admin', 'cashier', 'counter', 'warehouse', 'accountant', 'workshop', 'mechanic']
+    valid_roles = ['admin', 'cashier', 'warehouse', 'accountant']
     if data['role'] not in valid_roles:
         return jsonify({'error': f'role must be one of: {", ".join(valid_roles)}'}), 400
 
@@ -448,8 +215,26 @@ def create_employee():
           data['role'], data.get('branch_id'), data.get('max_discount_pct', 0)))
     emp_id = cur.fetchone()[0]
 
-    # Set default permissions by role (configurable per tenant)
+    # Set default permissions by role
-    for perm in _get_role_permissions(conn, data['role']):
+    role_permissions = {
+        'admin': ['pos.sell', 'pos.discount', 'pos.cancel', 'pos.view_cost',
+                   'inventory.view', 'inventory.create', 'inventory.edit', 'inventory.adjust', 'inventory.transfer',
+                   'catalog.view', 'catalog.edit',
+                   'customers.view', 'customers.create', 'customers.edit', 'customers.edit_credit',
+                   'invoicing.view', 'invoicing.create',
+                   'reports.view', 'reports.financial',
+                   'config.view', 'config.edit', 'config.edit_prices'],
+        'cashier': ['pos.sell', 'pos.discount', 'pos.cancel',
+                     'catalog.view', 'customers.view', 'customers.create'],
+        'warehouse': ['inventory.view', 'inventory.create', 'inventory.edit',
+                       'inventory.adjust', 'inventory.transfer', 'catalog.view'],
+        'accountant': ['accounting.view', 'accounting.create',
+                        'invoicing.view', 'invoicing.create', 'invoicing.cancel',
+                        'reports.view', 'reports.financial',
+                        'customers.view'],
+    }
+
+    for perm in role_permissions.get(data['role'], []):
         cur.execute(
             "INSERT INTO employee_permissions (employee_id, permission) VALUES (%s, %s) ON CONFLICT DO NOTHING",
             (emp_id, perm)
@@ -465,105 +250,6 @@ def create_employee():
     return jsonify({'id': emp_id, 'message': 'Employee created'}), 201
 
 
-@config_bp.route('/role-permissions', methods=['GET'])
-@require_auth()
-def get_role_permissions_config():
-    """Return the configured permissions for each role and the available permission list."""
-    conn = get_tenant_conn(g.tenant_id)
-    try:
-        configured = {}
-        for role in _DEFAULT_ROLE_PERMISSIONS:
-            configured[role] = _get_role_permissions(conn, role)
-        return jsonify({
-            'roles': configured,
-            'available': _AVAILABLE_PERMISSIONS,
-        })
-    finally:
-        conn.close()
-
-
-@config_bp.route('/role-permissions', methods=['PUT'])
-@require_auth('config.edit')
-def save_role_permissions_config():
-    """Save the permission mapping per role. Only owner/admin can edit."""
-    if g.employee_role not in ('owner', 'admin'):
-        return jsonify({'error': 'Solo administradores pueden editar permisos de roles'}), 403
-    data = request.get_json() or {}
-    if 'roles' not in data:
-        return jsonify({'error': 'roles object required'}), 400
-    for role, perms in data['roles'].items():
-        if role not in _DEFAULT_ROLE_PERMISSIONS:
-            return jsonify({'error': f'Invalid role: {role}'}), 400
-        if not isinstance(perms, list):
-            return jsonify({'error': f'permissions for {role} must be a list'}), 400
-    conn = get_tenant_conn(g.tenant_id)
-    cur = conn.cursor()
-    cur.execute("""
-        INSERT INTO tenant_config (key, value) VALUES ('role_permissions', %s)
-        ON CONFLICT (key) DO UPDATE SET value = EXCLUDED.value
-    """, (json.dumps(data['roles']),))
-
-    # Apply the new permissions to existing employees of each affected role
-    for role, perms in data['roles'].items():
-        cur.execute("DELETE FROM employee_permissions WHERE employee_id IN (SELECT id FROM employees WHERE role = %s)", (role,))
-        cur.execute("SELECT id FROM employees WHERE role = %s", (role,))
-        emp_ids = [r[0] for r in cur.fetchall()]
-        for emp_id in emp_ids:
-            for perm in perms:
-                cur.execute(
-                    "INSERT INTO employee_permissions (employee_id, permission) VALUES (%s, %s) ON CONFLICT DO NOTHING",
-                    (emp_id, perm)
-                )
-
-    conn.commit()
-    cur.close(); conn.close()
-    return jsonify({'ok': True, 'updated_roles': list(data['roles'].keys())})
-
-
-@config_bp.route('/role-permissions/workshop', methods=['GET'])
-@require_auth('config.view')
-def get_workshop_permissions_config():
-    """Return the configured workshop permissions (statuses + actions) per role."""
-    conn = get_tenant_conn(g.tenant_id)
-    try:
-        return jsonify({
-            'roles': _get_all_workshop_permissions(conn),
-            'statuses': [{'key': s, 'label': s.replace('_', ' ').title()} for s in _WORKSHOP_STATUSES],
-            'actions': _WORKSHOP_ACTIONS,
-        })
-    finally:
-        conn.close()
-
-
-@config_bp.route('/role-permissions/workshop', methods=['PUT'])
-@require_auth('config.edit')
-def save_workshop_permissions_config():
-    """Save the workshop permission mapping per role."""
-    if g.employee_role not in ('owner', 'admin'):
-        return jsonify({'error': 'Solo administradores pueden editar permisos de roles'}), 403
-    data = request.get_json() or {}
-    if 'roles' not in data:
-        return jsonify({'error': 'roles object required'}), 400
-
-    for role, cfg in data['roles'].items():
-        if role not in _DEFAULT_WORKSHOP_PERMISSIONS:
-            return jsonify({'error': f'Invalid role: {role}'}), 400
-        if not isinstance(cfg, dict):
-            return jsonify({'error': f'config for {role} must be an object'}), 400
-        if not isinstance(cfg.get('statuses', []), list) or not isinstance(cfg.get('actions', []), list):
-            return jsonify({'error': f'statuses/actions for {role} must be lists'}), 400
-
-    conn = get_tenant_conn(g.tenant_id)
-    cur = conn.cursor()
-    cur.execute("""
-        INSERT INTO tenant_config (key, value) VALUES ('workshop_permissions', %s)
-        ON CONFLICT (key) DO UPDATE SET value = EXCLUDED.value
-    """, (json.dumps(data['roles']),))
-    conn.commit()
-    cur.close(); conn.close()
-    return jsonify({'ok': True, 'updated_roles': list(data['roles'].keys())})
-
-
 @config_bp.route('/employees/<int:emp_id>', methods=['PUT'])
 @require_auth('config.edit')
 def update_employee(emp_id):
@@ -609,15 +295,6 @@ def update_employee(emp_id):
     params.append(emp_id)
     cur.execute(f"UPDATE employees SET {', '.join(updates)} WHERE id = %s", params)
 
-    # If the role changed, re-sync permissions to match the new role defaults/config.
-    if 'role' in data:
-        cur.execute("DELETE FROM employee_permissions WHERE employee_id = %s", (emp_id,))
-        for perm in _get_role_permissions(conn, data['role']):
-            cur.execute(
-                "INSERT INTO employee_permissions (employee_id, permission) VALUES (%s, %s) ON CONFLICT DO NOTHING",
-                (emp_id, perm)
-            )
-
     from services.audit import log_action
     log_action(conn, 'EMPLOYEE_UPDATE', 'employee', emp_id,
                new_value={k: v for k, v in data.items() if k != 'pin'})
@@ -628,53 +305,6 @@ def update_employee(emp_id):
     return jsonify({'ok': True, 'message': 'Employee updated'})
 
 
-@config_bp.route('/employees/<int:emp_id>', methods=['DELETE'])
-@require_auth('config.edit')
-def delete_employee(emp_id):
-    """Hard-delete an employee. Foreign-key references are nulled and
-    dependent rows (permissions/sessions) are removed. Owners cannot be
-    deleted via UI to prevent locking out the tenant."""
-    conn = get_tenant_conn(g.tenant_id)
-    cur = conn.cursor()
-
-    cur.execute("SELECT role FROM employees WHERE id = %s", (emp_id,))
-    row = cur.fetchone()
-    if not row:
-        cur.close(); conn.close()
-        return jsonify({'error': 'Employee not found'}), 404
-
-    if row[0] == 'owner':
-        cur.close(); conn.close()
-        return jsonify({'error': 'No se puede eliminar una cuenta de dueno'}), 403
-
-    # Resolve every foreign-key column that points back to employees.
-    cur.execute("""
-        SELECT c.relname::text AS tbl, a.attname::text AS col
-        FROM pg_constraint con
-        JOIN pg_class c ON c.oid = con.conrelid
-        JOIN pg_attribute a ON a.attrelid = con.conrelid AND a.attnum = ANY(con.conkey)
-        WHERE con.confrelid = 'public.employees'::regclass
-          AND con.contype = 'f'
-    """)
-    refs = cur.fetchall()
-
-    for tbl, col in refs:
-        if tbl in ('employee_permissions', 'employee_sessions', 'notification_preferences'):
-            cur.execute(f"DELETE FROM \"{tbl}\" WHERE \"{col}\" = %s", (emp_id,))
-        else:
-            cur.execute(f"UPDATE \"{tbl}\" SET \"{col}\" = NULL WHERE \"{col}\" = %s", (emp_id,))
-
-    cur.execute("DELETE FROM employees WHERE id = %s", (emp_id,))
-
-    from services.audit import log_action
-    log_action(conn, 'EMPLOYEE_DELETE', 'employee', emp_id)
-
-    conn.commit()
-    cur.close()
-    conn.close()
-    return jsonify({'ok': True, 'message': 'Empleado eliminado'})
-
-
 @config_bp.route('/currency', methods=['GET'])
 @require_auth()
 def get_currency():
@@ -759,14 +389,7 @@ def get_business():
         'nombre': cfg.get('tenant_nombre', cfg.get('tenant_razon_social', '')),
         'rfc': cfg.get('tenant_rfc', ''),
         'regimen_fiscal': cfg.get('tenant_regimen_fiscal', ''),
-        'cp': cfg.get('tenant_cp', ''),
         'direccion': cfg.get('tenant_direccion', ''),
-        'numero_exterior': cfg.get('tenant_numero_exterior', ''),
-        'numero_interior': cfg.get('tenant_numero_interior', ''),
-        'colonia': cfg.get('tenant_colonia', ''),
-        'ciudad': cfg.get('tenant_ciudad', ''),
-        'municipio': cfg.get('tenant_municipio', ''),
-        'estado': cfg.get('tenant_estado', ''),
         'telefono': cfg.get('tenant_telefono', ''),
         'email': cfg.get('tenant_email', ''),
     })
@@ -782,22 +405,14 @@ def update_business():
         'nombre': 'tenant_nombre',
         'rfc': 'tenant_rfc',
         'regimen_fiscal': 'tenant_regimen_fiscal',
-        'cp': 'tenant_cp',
         'direccion': 'tenant_direccion',
-        'numero_exterior': 'tenant_numero_exterior',
-        'numero_interior': 'tenant_numero_interior',
-        'colonia': 'tenant_colonia',
-        'ciudad': 'tenant_ciudad',
-        'municipio': 'tenant_municipio',
-        'estado': 'tenant_estado',
         'telefono': 'tenant_telefono',
         'email': 'tenant_email',
-        # Tax params (also keep cfdi_* aliases in sync)
+        # Tax params
         'tax_iva': 'tax_iva',
         'tax_ieps': 'tax_ieps',
         'invoice_serie': 'invoice_serie',
         'invoice_folio': 'invoice_folio',
-        'cfdi_serie': 'cfdi_serie',
         'default_currency': 'default_currency',
         'default_payment_method': 'default_payment_method',
     }
@@ -1048,7 +663,7 @@ def update_whatsapp_config():
 
 
 @config_bp.route('/modules', methods=['GET'])
-@require_auth()
+@require_auth('config.view')
 def get_modules():
     """Get enabled modules for this tenant."""
     conn = get_tenant_conn(g.tenant_id)
@@ -1066,7 +681,6 @@ def get_modules():
         'marketplace': _bool('module_marketplace'),
         'meli': _bool('module_meli'),
         'catalog': _bool('module_catalog'),
-        'workshop': _bool('module_workshop'),
     })
 
 
@@ -1083,7 +697,6 @@ def update_modules():
         'module_marketplace': 'true' if data.get('marketplace') else 'false',
         'module_meli': 'true' if data.get('meli') else 'false',
         'module_catalog': 'true' if data.get('catalog') else 'false',
-        'module_workshop': 'true' if data.get('workshop') else 'false',
     }
 
     for key, value in settings.items():
@@ -1100,78 +713,9 @@ def update_modules():
         'whatsapp': data.get('whatsapp'),
         'marketplace': data.get('marketplace'),
         'meli': data.get('meli'),
-        'catalog': data.get('catalog'),
-        'workshop': data.get('workshop'),
     }})
 
 
-@config_bp.route('/counter-remission', methods=['GET'])
-@require_auth()
-def get_counter_remission_config():
-    """Get counter remission note feature flag for this tenant."""
-    conn = get_tenant_conn(g.tenant_id)
-    cur = conn.cursor()
-    cur.execute("SELECT value FROM tenant_config WHERE key = 'counter_remission_enabled'")
-    row = cur.fetchone()
-    cur.close(); conn.close()
-    return jsonify({'enabled': str(row[0]).lower() == 'true' if row else False})
-
-
-@config_bp.route('/counter-remission', methods=['PUT'])
-@require_auth('config.edit')
-def update_counter_remission_config():
-    """Enable/disable counter remission notes for this tenant."""
-    data = request.get_json() or {}
-    enabled = 'true' if data.get('enabled') else 'false'
-    conn = get_tenant_conn(g.tenant_id)
-    cur = conn.cursor()
-    cur.execute("""
-        INSERT INTO tenant_config (key, value) VALUES (%s, %s)
-        ON CONFLICT (key) DO UPDATE SET value = EXCLUDED.value
-    """, ('counter_remission_enabled', enabled))
-    conn.commit()
-    cur.close(); conn.close()
-    return jsonify({'enabled': enabled == 'true'})
-
-
-@config_bp.route('/sales-settings', methods=['GET'])
-@require_auth('pos.view')
-def get_sales_settings():
-    """Get sales-related settings (zero-price sales, negative stock)."""
-    conn = get_tenant_conn(g.tenant_id)
-    cur = conn.cursor()
-    cur.execute("SELECT key, value FROM tenant_config WHERE key IN ('allow_zero_price_sales', 'allow_negative_stock')")
-    rows = {k: v for k, v in cur.fetchall()}
-    cur.close(); conn.close()
-    # Default allow_zero_price_sales to true to avoid breaking existing tenants.
-    allow = str(rows.get('allow_zero_price_sales', 'true')).lower() in ('true', '1', 'yes')
-    # Default allow_negative_stock to false (safer).
-    neg = str(rows.get('allow_negative_stock', 'false')).lower() in ('true', '1', 'yes')
-    return jsonify({'allow_zero_price_sales': allow, 'allow_negative_stock': neg})
-
-
-@config_bp.route('/sales-settings', methods=['PUT'])
-@require_auth('config.edit')
-def update_sales_settings():
-    """Update sales-related settings."""
-    data = request.get_json() or {}
-    allow = 'true' if data.get('allow_zero_price_sales') else 'false'
-    neg = 'true' if data.get('allow_negative_stock') else 'false'
-    conn = get_tenant_conn(g.tenant_id)
-    cur = conn.cursor()
-    cur.execute("""
-        INSERT INTO tenant_config (key, value) VALUES (%s, %s)
-        ON CONFLICT (key) DO UPDATE SET value = EXCLUDED.value
-    """, ('allow_zero_price_sales', allow))
-    cur.execute("""
-        INSERT INTO tenant_config (key, value) VALUES (%s, %s)
-        ON CONFLICT (key) DO UPDATE SET value = EXCLUDED.value
-    """, ('allow_negative_stock', neg))
-    conn.commit()
-    cur.close(); conn.close()
-    return jsonify({'allow_zero_price_sales': allow == 'true', 'allow_negative_stock': neg == 'true'})
-
-
 @config_bp.route('/onboarding-status', methods=['GET'])
 @require_auth('pos.view')
 def get_onboarding_status():
@@ -1201,102 +745,3 @@ def set_onboarding_status():
     cur.close()
     conn.close()
     return jsonify({'completed': completed == 'true'})
-
-
-# ─── Receipt / Ticket Customization ────────────────────────────────────────
-
-RECEIPT_CONFIG_KEYS = [
-    'receipt_logo',
-    'receipt_store_name',
-    'receipt_tagline',
-    'receipt_rfc',
-    'receipt_address',
-    'receipt_phone',
-    'receipt_footer',
-    'receipt_thanks_message',
-    'receipt_show_logo',
-    'receipt_show_rfc',
-    'receipt_show_address',
-    'receipt_show_phone',
-    'receipt_show_iva_breakdown',
-    'receipt_show_payment_details',
-    'receipt_show_employee',
-    'receipt_paper_width',
-]
-
-
-@config_bp.route('/receipt', methods=['GET'])
-@require_auth('pos.view')
-def get_receipt_config():
-    """Get receipt customization settings."""
-    conn = get_tenant_conn(g.tenant_id)
-    cur = conn.cursor()
-    cur.execute(
-        "SELECT key, value FROM tenant_config WHERE key = ANY(%s)",
-        (RECEIPT_CONFIG_KEYS,)
-    )
-    rows = {row[0]: row[1] for row in cur.fetchall()}
-    cur.close()
-    conn.close()
-
-    def _bool(key, default=False):
-        v = rows.get(key, 'true' if default else 'false')
-        return str(v).lower() == 'true'
-
-    return jsonify({
-        'logo': rows.get('receipt_logo', ''),
-        'store_name': rows.get('receipt_store_name', ''),
-        'tagline': rows.get('receipt_tagline', ''),
-        'rfc': rows.get('receipt_rfc', ''),
-        'address': rows.get('receipt_address', ''),
-        'phone': rows.get('receipt_phone', ''),
-        'footer': rows.get('receipt_footer', ''),
-        'thanks_message': rows.get('receipt_thanks_message', 'Gracias por su compra!'),
-        'show_logo': _bool('receipt_show_logo', True),
-        'show_rfc': _bool('receipt_show_rfc', True),
-        'show_address': _bool('receipt_show_address', False),
-        'show_phone': _bool('receipt_show_phone', False),
-        'show_iva_breakdown': _bool('receipt_show_iva_breakdown', True),
-        'show_payment_details': _bool('receipt_show_payment_details', True),
-        'show_employee': _bool('receipt_show_employee', False),
-        'paper_width': rows.get('receipt_paper_width', '80') or '80',
-    })
-
-
-@config_bp.route('/receipt', methods=['PUT'])
-@require_auth('config.edit')
-def update_receipt_config():
-    """Update receipt customization settings."""
-    data = request.get_json() or {}
-    conn = get_tenant_conn(g.tenant_id)
-    cur = conn.cursor()
-
-    settings = {
-        'receipt_logo': data.get('logo', ''),
-        'receipt_store_name': data.get('store_name', ''),
-        'receipt_tagline': data.get('tagline', ''),
-        'receipt_rfc': data.get('rfc', ''),
-        'receipt_address': data.get('address', ''),
-        'receipt_phone': data.get('phone', ''),
-        'receipt_footer': data.get('footer', ''),
-        'receipt_thanks_message': data.get('thanks_message', 'Gracias por su compra!'),
-        'receipt_show_logo': 'true' if data.get('show_logo') else 'false',
-        'receipt_show_rfc': 'true' if data.get('show_rfc') else 'false',
-        'receipt_show_address': 'true' if data.get('show_address') else 'false',
-        'receipt_show_phone': 'true' if data.get('show_phone') else 'false',
-        'receipt_show_iva_breakdown': 'true' if data.get('show_iva_breakdown') else 'false',
-        'receipt_show_payment_details': 'true' if data.get('show_payment_details') else 'false',
-        'receipt_show_employee': 'true' if data.get('show_employee') else 'false',
-        'receipt_paper_width': str(data.get('paper_width', '80') or '80'),
-    }
-
-    for key, value in settings.items():
-        cur.execute("""
-            INSERT INTO tenant_config (key, value) VALUES (%s, %s)
-            ON CONFLICT (key) DO UPDATE SET value = EXCLUDED.value
-        """, (key, value))
-
-    conn.commit()
-    cur.close()
-    conn.close()
-    return jsonify({'message': 'Receipt configuration updated'})

pos/blueprints/customers_bp.py

@@ -10,20 +10,10 @@ from services.audit import log_action
 customers_bp = Blueprint('customers', __name__, url_prefix='/pos/api/customers')
 
 
-def _can_view_customers():
-    """Cashiers, counter and workshop employees need customer access for POS/service flows."""
-    return g.employee_role == 'owner' or 'customers.view' in g.permissions or g.employee_role in ('cashier', 'counter', 'workshop', 'mechanic')
-
-
-def _can_create_customer():
-    """Cashiers, counter and workshop employees can create customers on the fly."""
-    return g.employee_role == 'owner' or 'customers.create' in g.permissions or g.employee_role in ('cashier', 'counter', 'workshop', 'mechanic')
-
-
 # ─── Customer CRUD ─────────────────────────────
 
 @customers_bp.route('', methods=['GET'])
-@require_auth()
+@require_auth('customers.view')
 def list_customers():
     """Search/list customers. Supports autocomplete-style search by name, RFC, phone.
 
@@ -33,8 +23,6 @@ def list_customers():
         per_page: items per page (default 50, max 200)
         branch_id: filter by branch (default: current user's branch)
     """
-    if not _can_view_customers():
-        return jsonify({'error': 'Missing permissions: customers.view'}), 403
     conn = get_tenant_conn(g.tenant_id)
     cur = conn.cursor()
 
@@ -42,24 +30,10 @@ def list_customers():
     per_page = min(int(request.args.get('per_page', 50)), 200)
     search = request.args.get('q', '').strip()
     branch_id = request.args.get('branch_id')
-    price_tier = request.args.get('price_tier', '').strip()
-    status = request.args.get('status', '').strip().lower()
 
-    where_clauses = []
+    where_clauses = ["c.is_active = true"]
     params = []
 
-    if status == 'inactive':
-        where_clauses.append("c.is_active = false")
-    elif status == 'overdue':
-        where_clauses.append(
-            "c.is_active = true AND c.credit_limit > 0 AND c.credit_balance > c.credit_limit"
-        )
-    elif status == 'all':
-        pass  # no is_active filter
-    else:
-        # Default to active customers for backwards compatibility
-        where_clauses.append("c.is_active = true")
-
     if branch_id:
         where_clauses.append("c.branch_id = %s")
         params.append(int(branch_id))
@@ -68,20 +42,8 @@ def list_customers():
             "(c.name ILIKE %s OR c.rfc ILIKE %s OR c.phone ILIKE %s OR c.razon_social ILIKE %s)"
         )
         params.extend([f'%{search}%'] * 4)
-    if price_tier:
-        # Support numeric tier or Spanish labels
-        tier_map = {'taller': 2, 'mostrador': 1, 'mayoreo': 3}
-        tier_val = tier_map.get(price_tier.lower())
-        if tier_val is None:
-            try:
-                tier_val = int(price_tier)
-            except ValueError:
-                tier_val = None
-        if tier_val in (1, 2, 3):
-            where_clauses.append("c.price_tier = %s")
-            params.append(tier_val)
 
-    where = " AND ".join(where_clauses) if where_clauses else "true"
+    where = " AND ".join(where_clauses)
 
     # Count
     cur.execute(f"SELECT count(*) FROM customers c WHERE {where}", params)
@@ -92,8 +54,7 @@ def list_customers():
         SELECT c.id, c.name, c.rfc, c.razon_social, c.phone, c.email,
                c.address, c.cp,
                c.price_tier, c.credit_limit, c.credit_balance, c.vehicle_info,
-               c.branch_id, c.is_active, c.created_at,
+               c.branch_id
-               (SELECT MAX(s.created_at) FROM sales s WHERE s.customer_id = c.id) AS last_purchase
         FROM customers c
         WHERE {where}
         ORDER BY c.name
@@ -110,9 +71,6 @@ def list_customers():
             'credit_balance': float(r[10]) if r[10] else 0,
             'vehicle_info': r[11],
             'branch_id': r[12],
-            'is_active': r[13],
-            'created_at': str(r[14]) if r[14] else None,
-            'last_purchase': str(r[15]) if r[15] else None,
         })
 
     cur.close()
@@ -126,10 +84,8 @@ def list_customers():
 
 
 @customers_bp.route('/<int:customer_id>', methods=['GET'])
-@require_auth()
+@require_auth('customers.view')
 def get_customer(customer_id):
-    if not _can_view_customers():
-        return jsonify({'error': 'Missing permissions: customers.view'}), 403
     """Get customer details with credit info, vehicle history, and recent purchases."""
     conn = get_tenant_conn(g.tenant_id)
     cur = conn.cursor()
@@ -179,71 +135,19 @@ def get_customer(customer_id):
         float(customer['credit_limit']) - float(customer['credit_balance']), 2
     )
 
-    # Fleet vehicles assigned to this customer
-    cur.execute("""
-        SELECT id, plate, vin, make, model, year, current_mileage, color, owner_name, is_active, created_at
-        FROM fleet_vehicles
-        WHERE customer_id = %s
-        ORDER BY is_active DESC, created_at DESC
-    """, (customer_id,))
-    customer['fleet_vehicles'] = []
-    for r in cur.fetchall():
-        customer['fleet_vehicles'].append({
-            'id': r[0], 'plate': r[1], 'vin': r[2], 'make': r[3], 'model': r[4],
-            'year': r[5], 'current_mileage': r[6], 'color': r[7], 'owner_name': r[8],
-            'is_active': r[9], 'created_at': str(r[10]) if r[10] else None,
-        })
-
     cur.close()
     conn.close()
     return jsonify(customer)
 
 
-@customers_bp.route('/<int:customer_id>/purchases', methods=['GET'])
-@require_auth()
-def get_customer_purchases(customer_id):
-    if not _can_view_customers():
-        return jsonify({'error': 'Missing permissions: customers.view'}), 403
-    """Return full purchase history for a customer."""
-    conn = get_tenant_conn(g.tenant_id)
-    cur = conn.cursor()
-
-    cur.execute("""
-        SELECT s.id, s.total, s.payment_method, s.sale_type, s.status, s.created_at,
-               e.name as employee_name
-        FROM sales s
-        LEFT JOIN employees e ON s.employee_id = e.id
-        WHERE s.customer_id = %s
-        ORDER BY s.created_at DESC
-    """, (customer_id,))
-
-    purchases = []
-    for r in cur.fetchall():
-        purchases.append({
-            'id': r[0],
-            'total': float(r[1]) if r[1] else 0,
-            'payment_method': r[2],
-            'sale_type': r[3],
-            'status': r[4],
-            'created_at': str(r[5]),
-            'employee_name': r[6],
-        })
-
-    cur.close()
-    conn.close()
-    return jsonify({'data': purchases})
-
-
 @customers_bp.route('', methods=['POST'])
-@require_auth()
+@require_auth('customers.create')
 def create_customer():
     """Create a new customer.
 
     Body: {name, rfc, razon_social, regimen_fiscal, uso_cfdi, cp, email,
            phone, address, price_tier, credit_limit, vehicle_info}
     """
-    if not _can_create_customer():
-        return jsonify({'error': 'Missing permissions: customers.create'}), 403
     data = request.get_json() or {}
     if not data.get('name'):
         return jsonify({'error': 'name is required'}), 400
@@ -336,57 +240,9 @@ def update_customer(customer_id):
     return jsonify({'message': 'Customer updated'})
 
 
-@customers_bp.route('/<int:customer_id>', methods=['DELETE'])
-@require_auth('customers.delete')
-def delete_customer(customer_id):
-    """Hard-delete a customer.
-
-    Related records (sales, service orders, vehicles, etc.) keep their data but
-    lose the customer reference. Layaways for this customer are removed because
-    they require a customer_id.
-    """
-    conn = get_tenant_conn(g.tenant_id)
-    cur = conn.cursor()
-
-    cur.execute("SELECT id FROM customers WHERE id = %s", (customer_id,))
-    if not cur.fetchone():
-        cur.close(); conn.close()
-        return jsonify({'error': 'Customer not found'}), 404
-
-    # Remove layaway dependencies first, then the layaways themselves
-    cur.execute("DELETE FROM layaway_items WHERE layaway_id IN (SELECT id FROM layaways WHERE customer_id = %s)", (customer_id,))
-    cur.execute("DELETE FROM layaway_payments WHERE layaway_id IN (SELECT id FROM layaways WHERE customer_id = %s)", (customer_id,))
-    cur.execute("DELETE FROM layaways WHERE customer_id = %s", (customer_id,))
-
-    # Nullify every other FK reference back to customers.
-    cur.execute("""
-        SELECT c.relname::text AS tbl, a.attname::text AS col
-        FROM pg_constraint con
-        JOIN pg_class c ON c.oid = con.conrelid
-        JOIN pg_attribute a ON a.attrelid = con.conrelid AND a.attnum = ANY(con.conkey)
-        WHERE con.confrelid = 'public.customers'::regclass
-          AND con.contype = 'f'
-    """)
-    refs = cur.fetchall()
-    for tbl, col in refs:
-        # Cascade-delete tables and already-handled layaways are skipped.
-        if tbl in ('customer_activities', 'customer_tag_assignments', 'loyalty_points', 'loyalty_redemptions', 'layaways'):
-            continue
-        cur.execute(f'UPDATE "{tbl}" SET "{col}" = NULL WHERE "{col}" = %s', (customer_id,))
-
-    cur.execute("DELETE FROM customers WHERE id = %s", (customer_id,))
-    log_action(conn, 'CUSTOMER_DELETE', 'customer', customer_id)
-    conn.commit()
-    cur.close()
-    conn.close()
-    return jsonify({'message': 'Cliente eliminado'})
-
-
 @customers_bp.route('/<int:customer_id>/statement', methods=['GET'])
-@require_auth()
+@require_auth('customers.view')
 def customer_statement(customer_id):
-    if not _can_view_customers():
-        return jsonify({'error': 'Missing permissions: customers.view'}), 403
     """Account statement: sales (invoices), payments, running balance.
 
     Query params:
@@ -485,10 +341,8 @@ def customer_statement(customer_id):
 
 
 @customers_bp.route('/<int:customer_id>/vehicles', methods=['GET'])
-@require_auth()
+@require_auth('customers.view')
 def customer_vehicles(customer_id):
-    if not _can_view_customers():
-        return jsonify({'error': 'Missing permissions: customers.view'}), 403
     """Get customer's vehicle list with last purchases per vehicle.
 
     Vehicle info is stored as JSONB in customers.vehicle_info:
@@ -585,32 +439,6 @@ def record_customer_payment(customer_id):
             UPDATE customers SET credit_balance = %s WHERE id = %s
         """, (new_balance, customer_id))
 
-        # Allocate the customer payment to oldest unpaid credit sales so the
-        # aging report and per-sale balances reflect the remaining debt.
-        remaining = amount
-        cur.execute("""
-            SELECT s.id, s.total - COALESCE(SUM(sp.amount), 0) as balance
-            FROM sales s
-            LEFT JOIN sale_payments sp ON sp.sale_id = s.id
-            WHERE s.customer_id = %s
-              AND s.sale_type = 'credit'
-              AND s.status = 'completed'
-            GROUP BY s.id, s.total, s.created_at
-            HAVING s.total - COALESCE(SUM(sp.amount), 0) > 0
-            ORDER BY s.created_at
-        """, (customer_id,))
-        for sale_id, balance in cur.fetchall():
-            if remaining <= 0:
-                break
-            pay = round(min(remaining, float(balance)), 2)
-            cur.execute("""
-                INSERT INTO sale_payments
-                    (sale_id, register_id, method, amount, reference)
-                VALUES (%s, %s, %s, %s, %s)
-            """, (sale_id, register_id, payment_method, pay,
-                  f'Abono cliente #{customer_id}'))
-            remaining = round(remaining - pay, 2)
-
         # Record cash movement on register if cash payment
         if register_id and payment_method == 'efectivo':
             cur.execute("""

pos/blueprints/dashboard_stats_bp.py

@@ -118,70 +118,3 @@ def get_employee_stats():
     finally:
         cur.close()
         conn.close()
-
-
-@dashboard_stats_bp.route('/credit-alerts', methods=['GET'])
-@require_auth()
-def credit_alerts():
-    """Credit sales that are overdue or due within the next 7 days."""
-    conn = get_tenant_conn(g.tenant_id)
-    cur = conn.cursor()
-    try:
-        cur.execute("""
-            SELECT s.id,
-                   c.name as customer_name,
-                   s.total,
-                   s.created_at,
-                   s.created_at + INTERVAL '30 days' as due_date,
-                   COALESCE(SUM(sp.amount), 0) as paid
-            FROM sales s
-            JOIN customers c ON c.id = s.customer_id
-            LEFT JOIN sale_payments sp ON sp.sale_id = s.id
-            WHERE s.sale_type = 'credit'
-              AND s.status = 'completed'
-            GROUP BY s.id, c.name, s.total, s.created_at
-            HAVING s.total - COALESCE(SUM(sp.amount), 0) > 0
-               AND s.created_at + INTERVAL '30 days' <= NOW() + INTERVAL '30 days'
-            ORDER BY due_date
-            LIMIT 50
-        """)
-
-        rows = []
-        now = datetime.utcnow()
-        for r in cur.fetchall():
-            sale_id = r[0]
-            customer_name = r[1]
-            total = float(r[2]) if r[2] else 0
-            paid = float(r[5]) if r[5] else 0
-            balance = round(total - paid, 2)
-            created_at = r[3]
-            due_date = r[4]
-            days_until_due = (due_date.replace(tzinfo=None) - now).days if due_date else None
-
-            if days_until_due is None:
-                continue
-            status = 'overdue' if days_until_due < 0 else ('due_soon' if days_until_due <= 7 else 'current')
-            label = 'Vencida' if status == 'overdue' else ('Por vencer' if status == 'due_soon' else 'Al corriente')
-
-            rows.append({
-                'sale_id': sale_id,
-                'folio': f'VTA-{sale_id}',
-                'customer_name': customer_name,
-                'issue_date': created_at.isoformat() if created_at else None,
-                'due_date': due_date.isoformat() if due_date else None,
-                'days_until_due': days_until_due,
-                'total': total,
-                'paid': paid,
-                'balance': balance,
-                'status': status,
-                'status_label': label,
-            })
-
-        return jsonify({
-            'data': rows,
-            'overdue_count': sum(1 for r in rows if r['status'] == 'overdue'),
-            'due_soon_count': sum(1 for r in rows if r['status'] == 'due_soon'),
-        })
-    finally:
-        cur.close()
-        conn.close()

pos/blueprints/fleet_bp.py

@@ -13,7 +13,7 @@ fleet_bp = Blueprint('fleet', __name__, url_prefix='/pos/api/fleet')
 # ─── Vehicles CRUD ─────────────────────────────
 
 @fleet_bp.route('/vehicles', methods=['GET'])
-@require_auth('fleet.view')
+@require_auth()
 def list_vehicles():
     """List fleet vehicles with pagination and search.
 
@@ -83,7 +83,7 @@ def list_vehicles():
 
 
 @fleet_bp.route('/vehicles/<int:vehicle_id>', methods=['GET'])
-@require_auth('fleet.view')
+@require_auth()
 def get_vehicle(vehicle_id):
     """Vehicle detail with maintenance schedules and recent logs."""
     conn = get_tenant_conn(g.tenant_id)
@@ -155,128 +155,16 @@ def get_vehicle(vehicle_id):
     return jsonify(vehicle)
 
 
-@fleet_bp.route('/vehicles/schedules', methods=['GET'])
-@require_auth('fleet.view')
-def list_all_schedules():
-    """Return all active maintenance schedules joined with vehicle data.
-
-    Replaces the N+1 pattern of fetching schedules per vehicle.
-    """
-    conn = get_tenant_conn(g.tenant_id)
-    cur = conn.cursor()
-
-    where_clauses = ["v.is_active = true", "s.is_active = true"]
-    params = []
-    if g.branch_id:
-        where_clauses.append("v.branch_id = %s")
-        params.append(g.branch_id)
-
-    vehicle_ids = request.args.get('vehicle_ids', '').strip()
-    if vehicle_ids:
-        ids = [int(x) for x in vehicle_ids.split(',') if x.strip().isdigit()]
-        if ids:
-            where_clauses.append("v.id = ANY(%s)")
-            params.append(ids)
-
-    where = " AND ".join(where_clauses)
-
-    cur.execute(f"""
-        SELECT s.id, s.vehicle_id, s.maintenance_type, s.interval_km,
-               s.interval_months, s.last_done_at, s.last_done_km,
-               s.next_due_at, s.next_due_km, s.notes,
-               v.plate, v.make, v.model, v.current_mileage, v.color
-        FROM fleet_maintenance_schedules s
-        JOIN fleet_vehicles v ON v.id = s.vehicle_id
-        WHERE {where}
-        ORDER BY v.plate, s.next_due_at NULLS LAST, s.next_due_km NULLS LAST
-    """, params)
-
-    schedules = []
-    for r in cur.fetchall():
-        schedules.append({
-            'id': r[0], 'vehicle_id': r[1], 'maintenance_type': r[2],
-            'interval_km': r[3], 'interval_months': r[4],
-            'last_done_at': str(r[5]) if r[5] else None, 'last_done_km': r[6],
-            'next_due_at': str(r[7]) if r[7] else None, 'next_due_km': r[8],
-            'notes': r[9],
-            'vehicle': {
-                'plate': r[10], 'make': r[11], 'model': r[12],
-                'current_mileage': r[13], 'color': r[14]
-            }
-        })
-
-    cur.close(); conn.close()
-    return jsonify({'data': schedules})
-
-
-@fleet_bp.route('/vehicles/history', methods=['GET'])
-@require_auth('fleet.view')
-def list_all_history():
-    """Return recent maintenance logs for all vehicles joined with vehicle data.
-
-    Replaces the N+1 pattern of fetching logs per vehicle.
-    """
-    conn = get_tenant_conn(g.tenant_id)
-    cur = conn.cursor()
-
-    limit = min(int(request.args.get('limit', 200)), 500)
-
-    where_clauses = ["v.is_active = true"]
-    params = [limit]
-    if g.branch_id:
-        where_clauses.append("v.branch_id = %s")
-        params.append(g.branch_id)
-
-    vehicle_ids = request.args.get('vehicle_ids', '').strip()
-    if vehicle_ids:
-        ids = [int(x) for x in vehicle_ids.split(',') if x.strip().isdigit()]
-        if ids:
-            where_clauses.append("v.id = ANY(%s)")
-            params.append(ids)
-
-    where = " AND ".join(where_clauses)
-
-    cur.execute(f"""
-        SELECT l.id, l.vehicle_id, l.schedule_id, l.maintenance_type,
-               l.mileage_at, l.cost, l.parts_used, l.notes, l.created_at,
-               e.name as employee_name,
-               v.plate, v.make, v.model, v.color
-        FROM fleet_maintenance_logs l
-        JOIN fleet_vehicles v ON v.id = l.vehicle_id
-        LEFT JOIN employees e ON l.employee_id = e.id
-        WHERE {where}
-        ORDER BY l.created_at DESC
-        LIMIT %s
-    """, params)
-
-    logs = []
-    for r in cur.fetchall():
-        logs.append({
-            'id': r[0], 'vehicle_id': r[1], 'schedule_id': r[2],
-            'maintenance_type': r[3], 'mileage_at': r[4],
-            'cost': float(r[5]) if r[5] else 0, 'parts_used': r[6],
-            'notes': r[7], 'created_at': str(r[8]) if r[8] else None,
-            'employee_name': r[9],
-            'vehicle': {'plate': r[10], 'make': r[11], 'model': r[12], 'color': r[13]}
-        })
-
-    cur.close(); conn.close()
-    return jsonify({'data': logs})
-
-
 @fleet_bp.route('/vehicles', methods=['POST'])
-@require_auth('fleet.create')
+@require_auth()
 def create_vehicle():
     """Create a fleet vehicle.
 
-    Body: {customer_id, plate, make, model, year, current_mileage, fuel_type, color, owner_name, notes}
+    Body: {plate, vin, make, model, year, current_mileage, fuel_type, color, owner_name, notes}
-    Brand and model are required; plate is optional; VIN is not used.
     """
     data = request.get_json() or {}
-    if not data.get('make') or not data.get('model'):
+    if not data.get('plate') and not data.get('vin'):
-        return jsonify({'error': 'Marca y modelo son obligatorios'}), 400
+        return jsonify({'error': 'plate or vin is required'}), 400
-    if not data.get('customer_id'):
-        return jsonify({'error': 'El vehiculo debe estar asignado a un cliente'}), 400
 
     branch_id = data.get('branch_id', g.branch_id)
 
@@ -284,23 +172,17 @@ def create_vehicle():
     cur = conn.cursor()
 
     try:
-        cur.execute("SELECT name FROM customers WHERE id = %s", (data['customer_id'],))
-        cust = cur.fetchone()
-        if not cust:
-            cur.close(); conn.close()
-            return jsonify({'error': 'Cliente no encontrado'}), 404
-
         cur.execute("""
             INSERT INTO fleet_vehicles
-                (branch_id, customer_id, plate, make, model, year,
+                (branch_id, plate, vin, make, model, year,
                  current_mileage, fuel_type, color, owner_name, notes)
             VALUES (%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s)
             RETURNING id
         """, (
-            branch_id, data['customer_id'], data.get('plate'),
+            branch_id, data.get('plate'), data.get('vin'),
             data.get('make'), data.get('model'), data.get('year'),
             data.get('current_mileage', 0), data.get('fuel_type', 'gasolina'),
-            data.get('color'), data.get('owner_name') or cust[0], data.get('notes'),
+            data.get('color'), data.get('owner_name'), data.get('notes'),
         ))
         vehicle_id = cur.fetchone()[0]
 
@@ -319,7 +201,7 @@ def create_vehicle():
 
 
 @fleet_bp.route('/vehicles/<int:vehicle_id>', methods=['PUT'])
-@require_auth('fleet.edit')
+@require_auth()
 def update_vehicle(vehicle_id):
     """Update vehicle fields including mileage.
 
@@ -363,7 +245,7 @@ def update_vehicle(vehicle_id):
 
 
 @fleet_bp.route('/vehicles/<int:vehicle_id>', methods=['DELETE'])
-@require_auth('fleet.delete')
+@require_auth()
 def deactivate_vehicle(vehicle_id):
     """Soft-delete: set is_active = false."""
     conn = get_tenant_conn(g.tenant_id)
@@ -384,7 +266,7 @@ def deactivate_vehicle(vehicle_id):
 # ─── Maintenance Schedules ─────────────────────────────
 
 @fleet_bp.route('/vehicles/<int:vehicle_id>/schedules', methods=['GET'])
-@require_auth('fleet.view')
+@require_auth()
 def list_schedules(vehicle_id):
     """Maintenance schedules for a vehicle."""
     conn = get_tenant_conn(g.tenant_id)
@@ -417,7 +299,7 @@ def list_schedules(vehicle_id):
 
 
 @fleet_bp.route('/vehicles/<int:vehicle_id>/schedules', methods=['POST'])
-@require_auth('fleet.create')
+@require_auth()
 def create_schedule(vehicle_id):
     """Create maintenance schedule for a vehicle.
 
@@ -462,7 +344,7 @@ def create_schedule(vehicle_id):
 # ─── Maintenance Logs ─────────────────────────────
 
 @fleet_bp.route('/vehicles/<int:vehicle_id>/log', methods=['POST'])
-@require_auth('fleet.create')
+@require_auth()
 def record_maintenance(vehicle_id):
     """Record maintenance done. Updates schedule next_due if schedule_id provided.
 
@@ -545,7 +427,7 @@ def record_maintenance(vehicle_id):
 # ─── Alerts ─────────────────────────────
 
 @fleet_bp.route('/alerts', methods=['GET'])
-@require_auth('fleet.view')
+@require_auth()
 def fleet_alerts():
     """Vehicles with overdue maintenance (next_due_at < NOW() or next_due_km < current_mileage)."""
     conn = get_tenant_conn(g.tenant_id)
@@ -590,7 +472,7 @@ def fleet_alerts():
 # ─── Stats ─────────────────────────────
 
 @fleet_bp.route('/stats', methods=['GET'])
-@require_auth('fleet.view')
+@require_auth()
 def fleet_stats():
     """Fleet summary: total vehicles, overdue count, upcoming this month, total cost this month."""
     conn = get_tenant_conn(g.tenant_id)

pos/blueprints/inventory_bp.py

@@ -103,13 +103,8 @@ def list_items():
     # branch_id no longer filters inventory rows (shared catalog).
     # It is used only to show per-branch stock.
     if search:
-        # Search also matches alternate / alias SKUs.
+        where_clauses.append("(i.part_number ILIKE %s OR i.name ILIKE %s OR i.barcode ILIKE %s)")
-        where_clauses.append(
+        params.extend([f'%{search}%', f'%{search}%', f'%{search}%'])
-            "(i.part_number ILIKE %s OR i.name ILIKE %s OR i.barcode ILIKE %s "
-            "OR EXISTS (SELECT 1 FROM inventory_sku_aliases a "
-            "WHERE a.inventory_id = i.id AND a.is_active = true AND a.sku ILIKE %s))"
-        )
-        params.extend([f'%{search}%', f'%{search}%', f'%{search}%', f'%{search}%'])
     if category:
         where_clauses.append("i.category_id = %s")
         params.append(int(category))
@@ -426,7 +421,7 @@ def bulk_import_items():
                          'skip' ignores missing compat; 'reject' requires all compat.
     Expected CSV columns (case-insensitive):
       sku/part_number, name, brand, price, stock, cost,
-      sku_secondary, description, category, make, model, year, engine, engine_code
+      location, description, category, make, model, year, engine, engine_code
     Optional compat columns: make, model, year, engine, engine_code
     """
     from services.qwen_fitment import get_vehicle_fitment
@@ -450,17 +445,8 @@ def bulk_import_items():
         try:
             ext = os.path.splitext(file.filename)[1].lower()
             if ext == '.csv':
-                raw = file.stream.read()
+                stream = io.TextIOWrapper(file.stream, encoding='utf-8-sig')
-                decoded = None
+                reader = csv.DictReader(stream)
-                for enc in ('utf-8-sig', 'cp1252', 'latin-1'):
-                    try:
-                        decoded = raw.decode(enc)
-                        break
-                    except UnicodeDecodeError:
-                        continue
-                if decoded is None:
-                    return jsonify({'error': 'Unable to detect CSV encoding. Please save the file as UTF-8.'}), 400
-                reader = csv.DictReader(io.StringIO(decoded))
                 rows = list(reader)
             elif ext in ('.xls', '.xlsx', '.xlsm'):
                 try:
@@ -504,7 +490,6 @@ def bulk_import_items():
         'marca': 'brand', 'precio': 'price', 'costo': 'cost',
         'cantidad': 'stock', 'existencia': 'stock', 'inventario': 'stock',
         'ubicacion': 'location', 'categoria': 'category',
-        'sku_secundario': 'sku_secondary', 'sku_alt': 'sku_secondary', 'sku_alternativo': 'sku_secondary',
         'fabricante': 'make', 'vehiculo': 'make', 'auto': 'make',
         'modelo': 'model', 'anio': 'year', 'ano': 'year',
         'motor': 'engine', 'codigo_motor': 'engine_code',
@@ -535,10 +520,6 @@ def bulk_import_items():
         db_name = db_name_row[0] if db_name_row else None
         mcur.close(); mconn.close()
 
-        # Pre-fetch category name -> id mapping
-        cur.execute("SELECT id, name FROM categories")
-        category_map = {str(r[1]).strip().lower(): r[0] for r in cur.fetchall()}
-
         for row_num, row in enumerate(rows, start=1):
             part_number = str(row.get('part_number', '')).strip()
             name = str(row.get('name', '')).strip()
@@ -567,10 +548,7 @@ def bulk_import_items():
             cost = _to_decimal(row.get('cost'), 0)
             location = str(row.get('location', '')).strip()
             description = str(row.get('description', '')).strip()
-            category_name = str(row.get('category', '')).strip()
+            category = str(row.get('category', '')).strip()
-            category_id = category_map.get(category_name.lower()) if category_name else None
-            if category_name and category_id is None:
-                warnings.append(f'Row {row_num}: categoria "{category_name}" no encontrada')
 
             # Check if item already exists (catalog is shared across branches)
             cur.execute("SELECT id FROM inventory WHERE part_number = %s", (part_number,))
@@ -588,10 +566,10 @@ def bulk_import_items():
                         price_1 = CASE WHEN %s > 0 THEN %s ELSE price_1 END,
                         location = COALESCE(NULLIF(%s,''), location),
                         description = COALESCE(NULLIF(%s,''), description),
-                        category_id = COALESCE(%s, category_id)
+                        category = COALESCE(NULLIF(%s,''), category)
                     WHERE id = %s
                     """,
-                    (name, brand, cost, cost, price_1, price_1, location, description, category_id, item_id)
+                    (name, brand, cost, cost, price_1, price_1, location, description, category, item_id)
                 )
                 was_inserted = False
                 # Record stock adjustment for existing item if stock > 0
@@ -604,11 +582,11 @@ def bulk_import_items():
                 cur.execute(
                     """
                     INSERT INTO inventory
-                    (part_number, barcode, name, brand, cost, price_1, location, description, category_id, unit)
+                    (part_number, barcode, name, brand, cost, price_1, location, description, category, unit)
                     VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s)
                     RETURNING id
                     """,
-                    (part_number, barcode, name, brand, cost, price_1, location, description, category_id, 'PZA')
+                    (part_number, barcode, name, brand, cost, price_1, location, description, category, 'PZA')
                 )
                 item_id = cur.fetchone()[0]
                 was_inserted = True
@@ -621,20 +599,7 @@ def bulk_import_items():
             created_ids.append(item_id)
             created += 1
 
-            # ---------- 2. Secondary SKU alias ----------
+            # ---------- 2. Vehicle compatibility ----------
-            sku_secondary = str(row.get('sku_secondary', '')).strip()
-            if sku_secondary:
-                cur.execute(
-                    """
-                    INSERT INTO inventory_sku_aliases (inventory_id, sku, label)
-                    VALUES (%s, %s, %s)
-                    ON CONFLICT DO NOTHING
-                    """,
-                    (item_id, sku_secondary, 'Secundario')
-                )
-                conn.commit()
-
-            # ---------- 3. Vehicle compatibility ----------
             make = str(row.get('make', '')).strip()
             model = str(row.get('model', '')).strip()
             year_str = str(row.get('year', '')).strip()
@@ -2306,22 +2271,6 @@ def list_inventory_subcategories(category_id):
         conn.close()
 
 
-@inventory_bp.route('/categories/all', methods=['GET'])
-@require_auth()
-def list_all_inventory_categories():
-    """Return all active categories (flat, with parent_id) for selectors."""
-    conn = get_tenant_conn(g.tenant_id)
-    try:
-        cur = conn.cursor()
-        cur.execute(
-            "SELECT id, name, parent_id FROM categories WHERE is_active = true ORDER BY name"
-        )
-        rows = cur.fetchall()
-        return jsonify({'categories': [{'id': r[0], 'name': r[1], 'parent_id': r[2]} for r in rows]})
-    finally:
-        conn.close()
-
-
 # ─── Global Tier Discounts ───────────────────────
 
 @inventory_bp.route('/tier-discounts', methods=['GET'])

pos/blueprints/invoicing_bp.py

@@ -12,7 +12,6 @@ from flask import Blueprint, g, jsonify, request
 from middleware import require_auth
 from services import facturapi_service
 from services.audit import log_action
-from services.facturapi_service import FacturapiError
 from services.cfdi_facturapi_builder import (
     build_egreso_payload,
     build_ingreso_payload,
@@ -44,16 +43,9 @@ def _get_issuer_config(cur, branch_id=None):
     result = {
         "rfc": config.get("tenant_rfc", ""),
         "razon_social": config.get("tenant_razon_social", ""),
-        "regimen_fiscal": config.get("cfdi_regimen_fiscal") or config.get("tenant_regimen_fiscal", "601"),
+        "regimen_fiscal": config.get("cfdi_regimen_fiscal", "601"),
         "cp": config.get("tenant_cp", "00000"),
-        "direccion": config.get("tenant_direccion", ""),
+        "serie": config.get("cfdi_serie", "A"),
-        "exterior": config.get("tenant_numero_exterior", ""),
-        "interior": config.get("tenant_numero_interior", ""),
-        "colonia": config.get("tenant_colonia", ""),
-        "ciudad": config.get("tenant_ciudad", ""),
-        "municipio": config.get("tenant_municipio", ""),
-        "estado": config.get("tenant_estado", ""),
-        "serie": config.get("cfdi_serie") or config.get("invoice_serie", "A"),
         "facturapi_key": config.get("cfdi_facturapi_key", ""),
         "facturapi_org_id": config.get("cfdi_facturapi_org_id", ""),
     }
@@ -493,7 +485,7 @@ def get_sale_pdf(sale_id):
 
 
 @invoicing_bp.route("/stats", methods=["GET"])
-@require_auth("invoicing.view")
+@require_auth("invoicing.read")
 def api_invoicing_stats():
     """Return counts for tab badges: invoices, credit notes, payment complements, cancellations."""
     conn = get_tenant_conn(g.tenant_id)
@@ -675,7 +667,6 @@ def facturapi_setup():
             (result["org_id"],),
         )
 
-        if result.get("api_key"):
         cur.execute(
             """
             INSERT INTO tenant_config (key, value)
@@ -691,30 +682,18 @@ def facturapi_setup():
         cur.close()
         conn.close()
 
-        status_conn = get_tenant_conn(g.tenant_id)
+        return jsonify(
-        try:
+            {
-            status_cur = status_conn.cursor()
+                "org_id": result["org_id"],
-            status = facturapi_service.get_org_status(_get_issuer_config(status_cur))
+                "message": "Facturapi organization created. Complete pending steps in Facturapi dashboard.",
-            status["org_id"] = result["org_id"]
+            }
-            if not result.get("legal_updated"):
+        )
-                status["error"] = status.get("error") or "Datos fiscales no pudieron configurarse automáticamente. Configúralos en el dashboard de Facturapi."
-            status_cur.close()
-            status_conn.close()
-        except Exception:
-            status_conn.close()
-            raise
-        return jsonify(status)
 
     except ValueError as e:
         conn.rollback()
         cur.close()
         conn.close()
         return jsonify({"error": str(e)}), 400
-    except FacturapiError as e:
-        conn.rollback()
-        cur.close()
-        conn.close()
-        return jsonify({"error": str(e)}), 400
     except Exception as e:
         conn.rollback()
         cur.close()

pos/blueprints/marketplace_external_bp.py

@@ -24,8 +24,6 @@ Routes:
     POST /pos/api/marketplace-ext/webhook/meli
 """
 
-import urllib.parse
-
 from flask import Blueprint, request, jsonify, g
 from middleware import require_auth, has_permission
 from tenant_db import get_tenant_conn, get_master_conn
@@ -83,49 +81,6 @@ def get_config():
         conn.close()
 
 
-@marketplace_ext_bp.route("/connect/init", methods=["POST"])
-@require_auth()
-def init_meli_connect():
-    """Store client credentials server-side and return the MercadoLibre auth URL.
-
-    The frontend no longer keeps the client_secret in localStorage.
-    """
-    err = _require_meli_manage()
-    if err:
-        return err
-
-    data = request.get_json() or {}
-    client_id = data.get("client_id", "").strip()
-    client_secret = data.get("client_secret", "").strip()
-    category = data.get("category", "").strip()
-    shipping = data.get("shipping", "").strip()
-
-    if not client_id or not client_secret:
-        return jsonify({"error": "client_id and client_secret required"}), 400
-
-    base = _get_public_base_url().rstrip("/")
-    redirect_uri = f"{base}/pos/marketplace-external/callback"
-
-    conn = get_tenant_conn(g.tenant_id)
-    try:
-        meli_svc.save_meli_config(conn, {
-            "meli_client_id": client_id,
-            "meli_client_secret": client_secret,
-            "meli_default_category_id": category,
-            "meli_shipping_mode": shipping,
-        })
-    finally:
-        conn.close()
-
-    auth_url = (
-        "https://auth.mercadolibre.com.mx/authorization?response_type=code"
-        f"&client_id={urllib.parse.quote(client_id)}"
-        f"&redirect_uri={urllib.parse.quote(redirect_uri)}"
-        "&scope=read+write+offline_access"
-    )
-    return jsonify({"auth_url": auth_url, "redirect_uri": redirect_uri})
-
-
 @marketplace_ext_bp.route("/connect", methods=["POST"])
 @require_auth()
 def connect_meli():
@@ -135,21 +90,12 @@ def connect_meli():
 
     data = request.get_json() or {}
     code = data.get("code")
+    client_id = data.get("client_id")
+    client_secret = data.get("client_secret")
     redirect_uri = data.get("redirect_uri", "")
 
-    if not code:
+    if not code or not client_id or not client_secret:
-        return jsonify({"error": "code required"}), 400
+        return jsonify({"error": "code, client_id and client_secret required"}), 400
-
-    conn = get_tenant_conn(g.tenant_id)
-    try:
-        cfg = meli_svc.get_meli_config(conn)
-        client_id = data.get("client_id") or cfg.get("meli_client_id")
-        client_secret = data.get("client_secret") or cfg.get("meli_client_secret")
-    finally:
-        conn.close()
-
-    if not client_id or not client_secret:
-        return jsonify({"error": "ML credentials not configured"}), 400
 
     try:
         token_data = MeliService.exchange_code(code, client_id, client_secret, redirect_uri)

pos/blueprints/pos_bp.py

@@ -13,8 +13,7 @@ from middleware import require_auth, has_permission
 from tenant_db import get_tenant_conn
 from services.pos_engine import (
     process_sale, cancel_sale, calculate_totals,
-    get_price_for_customer, get_margin_info,
+    get_price_for_customer, get_margin_info
-    create_remission_note, pay_pending_sale
 )
 from services.inventory_engine import get_stock
 from services.audit import log_action
@@ -23,53 +22,6 @@ from config import JWT_SECRET
 pos_bp = Blueprint('pos', __name__, url_prefix='/pos/api')
 
 
-def _tenant_allows_negative_stock(conn):
-    """Return True if the tenant explicitly allows selling below zero stock."""
-    cur = conn.cursor()
-    cur.execute("SELECT value FROM tenant_config WHERE key = 'allow_negative_stock'")
-    row = cur.fetchone()
-    cur.close()
-    return row is not None and str(row[0]).lower() in ('true', '1', 'yes')
-
-
-def _tenant_allows_zero_price(conn):
-    """Return True if the tenant allows selling items at $0. Defaults to True."""
-    cur = conn.cursor()
-    cur.execute("SELECT value FROM tenant_config WHERE key = 'allow_zero_price_sales'")
-    row = cur.fetchone()
-    cur.close()
-    return str(row[0]).lower() in ('true', '1', 'yes') if row else True
-
-
-def _validate_zero_price(conn, items):
-    """Raise ValueError if any item line would be <= $0 and the tenant forbids it."""
-    if _tenant_allows_zero_price(conn):
-        return
-    for item in items:
-        unit_price = float(item.get('unit_price', 0) or 0)
-        quantity = float(item.get('quantity', 1) or 1)
-        discount_pct = float(item.get('discount_pct', 0) or 0)
-        line_total = unit_price * quantity * (1 - discount_pct / 100)
-        if line_total <= 0:
-            name = item.get('name') or item.get('part_number') or item.get('inventory_id')
-            raise ValueError(f"No está permitido vender artículos en $0 ({name})")
-
-
-def _validate_stock_availability(conn, items, branch_id):
-    """Raise ValueError if stock is insufficient and the tenant forbids negative stock."""
-    if _tenant_allows_negative_stock(conn):
-        return
-    for item in items:
-        inv_id = item.get('inventory_id')
-        qty = int(item.get('quantity', 1) or 1)
-        if not inv_id:
-            continue
-        available = get_stock(conn, inv_id, branch_id)
-        if available < qty:
-            name = item.get('name') or item.get('part_number') or inv_id
-            raise ValueError(f'Sin stock suficiente para {name}. Disponible: {available}, solicitado: {qty}')
-
-
 def _enrich_items(cur, items, customer_id=None):
     """Look up inventory data for items that lack unit_price/tax_rate.
 
@@ -151,11 +103,20 @@ def create_sale():
     data = request.get_json() or {}
     conn = get_tenant_conn(g.tenant_id)
 
+    # Verify stock availability per item for the active branch
     branch_id = data.get('branch_id', g.branch_id)
+    for item in data.get('items', []):
+        inv_id = item.get('inventory_id')
+        qty = int(item.get('quantity', 1))
+        if inv_id:
+            available = get_stock(conn, inv_id, branch_id)
+            if available < qty:
+                conn.close()
+                return jsonify({
+                    'error': f'Insufficient stock for item {inv_id}. Available: {available}, requested: {qty}'
+                }), 400
 
     try:
-        _validate_stock_availability(conn, data.get('items', []), branch_id)
-        _validate_zero_price(conn, data.get('items', []))
         sale = process_sale(conn, data)
         conn.commit()
         conn.close()
@@ -170,80 +131,8 @@ def create_sale():
         return jsonify({'error': str(e)}), 500
 
 
-@pos_bp.route('/sales/remission', methods=['POST'])
-@require_auth('pos.remission')
-def create_remission():
-    """Create a counter remission note (pending payment, reserved stock)."""
-    data = request.get_json() or {}
-    conn = get_tenant_conn(g.tenant_id)
-
-    branch_id = data.get('branch_id', g.branch_id)
-
-    try:
-        _validate_stock_availability(conn, data.get('items', []), branch_id)
-        _validate_zero_price(conn, data.get('items', []))
-        sale = create_remission_note(conn, {
-            'tenant_id': g.tenant_id,
-            'branch_id': branch_id,
-            'customer_id': data.get('customer_id'),
-            'items': data.get('items', []),
-            'notes': data.get('notes'),
-            'register_id': data.get('register_id'),
-            'currency': data.get('currency', 'MXN'),
-            'exchange_rate': data.get('exchange_rate'),
-            'courier_id': data.get('courier_id'),
-        })
-        conn.commit()
-        conn.close()
-        return jsonify(sale), 201
-    except ValueError as e:
-        conn.rollback()
-        conn.close()
-        return jsonify({'error': str(e)}), 400
-    except Exception as e:
-        conn.rollback()
-        conn.close()
-        return jsonify({'error': str(e)}), 500
-
-
-@pos_bp.route('/sales/<int:sale_id>/pay', methods=['POST'])
-@require_auth('pos.sell')
-def pay_sale(sale_id):
-    """Pay a pending counter remission note.
-
-    Body: {
-        payment_method: 'efectivo' | 'transferencia' | 'tarjeta' | 'mixto',
-        amount_paid: float,
-        payment_details: [{method, amount, reference}],
-        register_id: int,
-        reference: str
-    }
-    """
-    data = request.get_json() or {}
-    conn = get_tenant_conn(g.tenant_id)
-    try:
-        sale = pay_pending_sale(conn, sale_id, {
-            'payment_method': data.get('payment_method', 'efectivo'),
-            'amount_paid': data.get('amount_paid', 0),
-            'payment_details': data.get('payment_details', []),
-            'register_id': data.get('register_id'),
-            'reference': data.get('reference', ''),
-        })
-        conn.commit()
-        conn.close()
-        return jsonify(sale), 200
-    except ValueError as e:
-        conn.rollback()
-        conn.close()
-        return jsonify({'error': str(e)}), 400
-    except Exception as e:
-        conn.rollback()
-        conn.close()
-        return jsonify({'error': str(e)}), 500
-
-
 @pos_bp.route('/sales', methods=['GET'])
-@require_auth()
+@require_auth('pos.view')
 def list_sales():
     """List sales with filters.
 
@@ -257,13 +146,6 @@ def list_sales():
         page: int (default 1)
         per_page: int (default 50, max 200)
     """
-    sale_type = request.args.get('sale_type')
-    is_remission = sale_type == 'counter_remission'
-    can_view_all = g.employee_role == 'owner' or has_permission('pos.view')
-    can_view_remissions = is_remission and (has_permission('pos.sell') or has_permission('pos.remission'))
-    if not (can_view_all or can_view_remissions):
-        return jsonify({'error': 'Missing permissions: pos.view'}), 403
-
     conn = get_tenant_conn(g.tenant_id)
     cur = conn.cursor()
 
@@ -278,10 +160,6 @@ def list_sales():
     employee_id = request.args.get('employee_id')
     customer_id = request.args.get('customer_id')
     status = request.args.get('status')
-    sale_type = request.args.get('sale_type')
-    q = request.args.get('q')
-    customer_q = request.args.get('customer')
-    courier_id = request.args.get('courier_id')
     register_id = request.args.get('register_id')
 
     if date_from:
@@ -299,18 +177,6 @@ def list_sales():
     if status:
         where_clauses.append("s.status = %s")
         params.append(status)
-    if sale_type:
-        where_clauses.append("s.sale_type = %s")
-        params.append(sale_type)
-    if q:
-        where_clauses.append("(s.id::text ILIKE %s OR c.name ILIKE %s)")
-        params.extend([f'%{q}%', f'%{q}%'])
-    if customer_q:
-        where_clauses.append("c.name ILIKE %s")
-        params.append(f'%{customer_q}%')
-    if courier_id:
-        where_clauses.append("s.courier_id = %s")
-        params.append(int(courier_id))
     if register_id:
         where_clauses.append("s.register_id = %s")
         params.append(int(register_id))
@@ -329,14 +195,12 @@ def list_sales():
         SELECT s.id, s.branch_id, s.customer_id, s.employee_id, s.register_id,
                s.sale_type, s.payment_method, s.subtotal, s.discount_total,
                s.tax_total, s.total, s.amount_paid, s.change_given,
-               s.status, s.created_at, s.courier_id,
+               s.status, s.created_at,
                e.name as employee_name,
-               c.name as customer_name,
+               c.name as customer_name
-               co.name as courier_name
         FROM sales s
         LEFT JOIN employees e ON s.employee_id = e.id
         LEFT JOIN customers c ON s.customer_id = c.id
-        LEFT JOIN couriers co ON s.courier_id = co.id
         WHERE {where}
         ORDER BY s.created_at DESC
         LIMIT %s OFFSET %s
@@ -355,9 +219,7 @@ def list_sales():
             'amount_paid': float(r[11]) if r[11] else 0,
             'change_given': float(r[12]) if r[12] else 0,
             'status': r[13], 'created_at': str(r[14]),
-            'courier_id': r[15],
+            'employee_name': r[15], 'customer_name': r[16],
-            'employee_name': r[16], 'customer_name': r[17],
-            'courier_name': r[18],
         })
 
     cur.close()
@@ -370,75 +232,6 @@ def list_sales():
     })
 
 
-@pos_bp.route('/sales/recent', methods=['GET'])
-@require_auth('pos.view')
-def recent_sales():
-    """Return recent sales with their items in a single response.
-
-    Query params:
-        date_from: YYYY-MM-DD (defaults to today)
-        date_to: YYYY-MM-DD (defaults to today)
-        limit: int (default 10, max 50)
-    """
-    from datetime import date
-    conn = get_tenant_conn(g.tenant_id)
-    cur = conn.cursor()
-
-    date_from = request.args.get('date_from') or str(date.today())
-    date_to = request.args.get('date_to') or date_from
-    limit = min(int(request.args.get('limit', 10)), 50)
-
-    where_clauses = [
-        "s.created_at >= %s",
-        "s.created_at < %s::date + interval '1 day'",
-        "s.status != 'cancelled'"
-    ]
-    params = [date_from, date_to]
-
-    if g.branch_id:
-        where_clauses.append("s.branch_id = %s")
-        params.append(g.branch_id)
-
-    where = " AND ".join(where_clauses)
-
-    cur.execute(f"""
-        SELECT s.id, s.customer_id, s.payment_method, s.total, s.status, s.created_at,
-               c.name as customer_name
-        FROM sales s
-        LEFT JOIN customers c ON s.customer_id = c.id
-        WHERE {where}
-        ORDER BY s.created_at DESC
-        LIMIT %s
-    """, params + [limit])
-
-    sales = []
-    sale_ids = []
-    for r in cur.fetchall():
-        sale_ids.append(r[0])
-        sales.append({
-            'id': r[0], 'customer_id': r[1], 'payment_method': r[2],
-            'total': float(r[3]) if r[3] else 0, 'status': r[4],
-            'created_at': str(r[5]), 'customer_name': r[6],
-            'items': []
-        })
-
-    if sale_ids:
-        cur.execute("""
-            SELECT sale_id, name, quantity
-            FROM sale_items
-            WHERE sale_id = ANY(%s)
-            ORDER BY sale_id, id
-        """, (sale_ids,))
-        for r in cur.fetchall():
-            for sale in sales:
-                if sale['id'] == r[0]:
-                    sale['items'].append({'name': r[1], 'quantity': r[2]})
-                    break
-
-    cur.close(); conn.close()
-    return jsonify({'data': sales})
-
-
 @pos_bp.route('/historical-sales', methods=['GET'])
 @require_auth('pos.view')
 def list_historical_sales():
@@ -476,16 +269,6 @@ def list_historical_sales():
 
     where = " AND ".join(where_clauses)
 
-    # Defensive: the historical_sales table is created on demand by imports.
-    # If it does not exist yet, return an empty list instead of a 500.
-    cur.execute("SELECT to_regclass('historical_sales')")
-    if cur.fetchone()[0] is None:
-        cur.close(); conn.close()
-        return jsonify({
-            'data': [],
-            'pagination': {'page': page, 'per_page': per_page, 'total': 0, 'total_pages': 0}
-        })
-
     cur.execute(f"SELECT count(*) FROM historical_sales WHERE {where}", params)
     total = cur.fetchone()[0]
 
@@ -527,13 +310,9 @@ def list_historical_sales():
 
 
 @pos_bp.route('/sales/<int:sale_id>', methods=['GET'])
-@require_auth()
+@require_auth('pos.view')
 def get_sale(sale_id):
     """Get sale detail with items."""
-    # Allow POS users or accounting users to view receivable/sale detail.
-    if g.employee_role != 'owner' and not ({'pos.view', 'accounting.view'} & g.permissions):
-        return jsonify({'error': 'Missing permissions'}), 403
-
     conn = get_tenant_conn(g.tenant_id)
     cur = conn.cursor()
 
@@ -599,17 +378,12 @@ def get_sale(sale_id):
 
 
 @pos_bp.route('/sales/<int:sale_id>/cancel', methods=['PUT'])
-@require_auth()
+@require_auth('pos.sell')
 def api_cancel_sale(sale_id):
     """Cancel a sale. Requires mandatory reason.
 
     Body: {reason: str}
     """
-    # Allow POS sellers or accounting staff to cancel tickets from the
-    # receivables / accounting view.
-    if g.employee_role != 'owner' and not ({'pos.sell', 'accounting.view'} & g.permissions):
-        return jsonify({'error': 'Missing permissions'}), 403
-
     data = request.get_json() or {}
     reason = data.get('reason', '').strip()
 
@@ -746,8 +520,6 @@ def create_quotation():
     # Enrich items with inventory data (price, tax, etc.)
     try:
         enriched = _enrich_items(cur, items, data.get('customer_id'))
-        _validate_stock_availability(conn, enriched, g.branch_id)
-        _validate_zero_price(conn, enriched)
     except ValueError as e:
         cur.close(); conn.close()
         return jsonify({'error': str(e)}), 400
@@ -910,23 +682,9 @@ def list_quotations():
 @pos_bp.route('/quotations/<int:quot_id>', methods=['DELETE'])
 @require_auth('pos.sell')
 def delete_quotation(quot_id):
-    """Delete a quotation, release its stock reservations and remove its items."""
+    """Delete a quotation and its items."""
     conn = get_tenant_conn(g.tenant_id)
     cur = conn.cursor()
-
-    # Release reserved stock before deleting items
-    from services.quote_reservation import (
-        release_quotation_reservation,
-        get_quotation_items_for_reservation
-    )
-    try:
-        reservation_items = get_quotation_items_for_reservation(conn, quot_id)
-        if reservation_items:
-            release_quotation_reservation(conn, quot_id, reservation_items, employee_id=g.employee_id)
-    except Exception:
-        # Continue with deletion even if release fails (e.g. no reservations)
-        pass
-
     cur.execute("DELETE FROM quotation_items WHERE quotation_id = %s", (quot_id,))
     cur.execute("DELETE FROM quotations WHERE id = %s", (quot_id,))
     deleted = cur.rowcount
@@ -1136,8 +894,6 @@ def update_quotation(quot_id):
 
     try:
         enriched = _enrich_items(cur, items, data.get('customer_id'))
-        _validate_stock_availability(conn, enriched, g.branch_id)
-        _validate_zero_price(conn, enriched)
     except ValueError as e:
         cur.close(); conn.close()
         return jsonify({'error': str(e)}), 400
@@ -1230,8 +986,6 @@ def patch_quotation(quot_id):
         cur.close(); conn.close()
         return jsonify({'error': 'Quotation not found'}), 404
 
-    old_status = row[1]
-
     fields = []
     params = []
     if 'customer_id' in data:
@@ -1243,10 +997,9 @@ def patch_quotation(quot_id):
     if 'valid_until' in data:
         fields.append('valid_until = %s')
         params.append(data['valid_until'])
-    new_status = data.get('status')
+    if 'status' in data and data['status'] in ('active', 'cancelled', 'expired'):
-    if new_status and new_status in ('active', 'cancelled', 'expired'):
         fields.append('status = %s')
-        params.append(new_status)
+        params.append(data['status'])
 
     if not fields:
         cur.close(); conn.close()
@@ -1254,20 +1007,6 @@ def patch_quotation(quot_id):
 
     params.append(quot_id)
     cur.execute(f"UPDATE quotations SET {', '.join(fields)} WHERE id = %s", params)
-
-    # Release reservations when cancelling or expiring
-    if new_status in ('cancelled', 'expired') and old_status not in ('cancelled', 'expired', 'converted'):
-        from services.quote_reservation import (
-            release_quotation_reservation,
-            get_quotation_items_for_reservation
-        )
-        try:
-            reservation_items = get_quotation_items_for_reservation(conn, quot_id)
-            if reservation_items:
-                release_quotation_reservation(conn, quot_id, reservation_items, employee_id=g.employee_id)
-        except Exception:
-            pass
-
     conn.commit()
     cur.close(); conn.close()
     return jsonify({'message': 'Quotation updated'})
@@ -1617,15 +1356,12 @@ def convert_quotation(quot_id):
         'register_id': data.get('register_id'),
         'amount_paid': data.get('amount_paid', 0),
         'payment_details': data.get('payment_details', []),
-        'reference': data.get('reference', ''),
         'notes': f'Convertida de cotizacion #{quot_id}',
         'currency': quot_currency,
         'exchange_rate': quot_rate,
     }
 
     try:
-        _validate_stock_availability(conn, items, g.branch_id)
-        _validate_zero_price(conn, items)
         sale = process_sale(conn, sale_data)
 
         # Mark quotation as converted
@@ -1784,8 +1520,6 @@ def create_layaway():
     # Enrich items with inventory data
     try:
         enriched = _enrich_items(cur, items, customer_id)
-        _validate_stock_availability(conn, enriched, g.branch_id)
-        _validate_zero_price(conn, enriched)
     except ValueError as e:
         cur.close(); conn.close()
         return jsonify({'error': str(e)}), 400
@@ -2177,14 +1911,10 @@ def complete_layaway(layaway_id):
 
         # Create sale_items (no inventory deduction — already reserved)
         sale_items = []
-        inv_ids = [item['inventory_id'] for item in totals_calc['items']]
-        cur.execute("""
-            SELECT id, part_number, name, cost FROM inventory WHERE id = ANY(%s)
-        """, (inv_ids,))
-        inv_map = {r[0]: (r[1], r[2], r[3]) for r in cur.fetchall()}
-
         for item in totals_calc['items']:
-            inv = inv_map.get(item['inventory_id'], ('', '', 0))
+            cur.execute("SELECT part_number, name, cost FROM inventory WHERE id = %s",
+                        (item['inventory_id'],))
+            inv = cur.fetchone()
             cur.execute("""
                 INSERT INTO sale_items
                     (sale_id, inventory_id, part_number, name, quantity,
@@ -2193,9 +1923,9 @@ def complete_layaway(layaway_id):
                 VALUES (%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s)
             """, (
                 sale_id, item['inventory_id'],
-                inv[0] or '', inv[1] or '',
+                inv[0] if inv else '', inv[1] if inv else '',
                 item['quantity'], item['unit_price'],
-                float(inv[2]) if inv[2] else 0,
+                float(inv[2]) if inv and inv[2] else 0,
                 item['discount_pct'], item['discount_amount'],
                 item['tax_rate'], item['tax_amount'], item['subtotal']
             ))
@@ -2337,7 +2067,7 @@ def create_return():
     try:
         # Validate sale exists and is completed
         cur.execute("""
-            SELECT id, customer_id, total, status, branch_id, sale_type
+            SELECT id, customer_id, total, status, branch_id
             FROM sales WHERE id = %s
         """, (sale_id,))
         sale = cur.fetchone()
@@ -2348,7 +2078,6 @@ def create_return():
 
         sale_customer_id = sale[1]
         sale_branch_id = sale[4] or g.branch_id
-        sale_type = sale[5]
 
         # Validate each return item against original sale items
         total_refund = 0
@@ -2450,10 +2179,10 @@ def create_return():
         new_status = 'returned' if returned_total >= sold_total else 'partially_returned'
         cur.execute("UPDATE sales SET status = %s WHERE id = %s", (new_status, sale_id))
 
-        # Update customer credit if the original sale was on credit
+        # Update customer credit if applicable
-        if sale_customer_id and sale_type == 'credit':
+        if sale_customer_id:
             cur.execute("""
-                UPDATE customers SET credit_balance = COALESCE(credit_balance, 0) - %s
+                UPDATE customers SET credit_balance = COALESCE(credit_balance, 0) + %s
                 WHERE id = %s
             """, (total_refund, sale_customer_id))
 
@@ -2692,79 +2421,6 @@ def print_ticket(sale_id):
                     headers={'Content-Disposition': f'attachment; filename=ticket_{sale_id}.bin'})
 
 
-@pos_bp.route('/sales/<int:sale_id>/print-remission', methods=['POST'])
-@require_auth()
-def print_remission(sale_id):
-    """Generate printable data for a counter remission note."""
-    from middleware import has_permission
-    if not (has_permission('pos.remission') or has_permission('pos.sell')):
-        return jsonify({'error': 'Missing permissions'}), 403
-
-    conn = get_tenant_conn(g.tenant_id)
-    cur = conn.cursor()
-
-    cur.execute("""
-        SELECT s.*, e.name as employee_name, c.name as customer_name, co.name as courier_name
-        FROM sales s
-        LEFT JOIN employees e ON s.employee_id = e.id
-        LEFT JOIN customers c ON s.customer_id = c.id
-        LEFT JOIN couriers co ON s.courier_id = co.id
-        WHERE s.id = %s
-    """, (sale_id,))
-    row = cur.fetchone()
-    if not row:
-        cur.close(); conn.close()
-        return jsonify({'error': 'Sale not found'}), 404
-
-    cols = [desc[0] for desc in cur.description]
-    sale = dict(zip(cols, row))
-    for k in ('subtotal', 'discount_total', 'tax_total', 'total', 'amount_paid', 'change_given'):
-        if sale.get(k) is not None:
-            sale[k] = float(sale[k])
-
-    cur.execute("""
-        SELECT name, quantity, unit_price, subtotal
-        FROM sale_items WHERE sale_id = %s ORDER BY id
-    """, (sale_id,))
-    items = []
-    for r in cur.fetchall():
-        items.append({
-            'name': r[0], 'quantity': r[1],
-            'unit_price': float(r[2]) if r[2] else 0,
-            'subtotal': float(r[3]) if r[3] else 0,
-        })
-
-    business_info = {'name': 'NEXUS AUTOPARTS', 'rfc': '', 'address': ''}
-    try:
-        cur.execute("SELECT key, value FROM config WHERE key IN ('business_name','rfc','address')")
-        for rw in cur.fetchall():
-            if rw[0] == 'business_name':
-                business_info['name'] = rw[1]
-            else:
-                business_info[rw[0]] = rw[1]
-    except Exception:
-        pass
-
-    cur.close(); conn.close()
-
-    return jsonify({
-        'folio': f'NR-{sale["id"]}',
-        'date': str(sale.get('created_at', '')),
-        'employee': sale.get('employee_name', ''),
-        'customer': sale.get('customer_name', ''),
-        'courier': sale.get('courier_name', ''),
-        'items': items,
-        'subtotal': sale.get('subtotal', 0),
-        'discount_total': sale.get('discount_total', 0),
-        'tax_total': sale.get('tax_total', 0),
-        'total': sale.get('total', 0),
-        'status': sale.get('status', ''),
-        'business_name': business_info.get('name', ''),
-        'business_rfc': business_info.get('rfc', ''),
-        'business_address': business_info.get('address', ''),
-    })
-
-
 # ─── Public Quote HTML Template ─────────────────────────────────────────────
 
 PUBLIC_QUOTE_TEMPLATE = """

pos/blueprints/service_order_bp.py

@@ -3,21 +3,16 @@
 Prefix: /pos/api/service-orders
 """
 
-import json
-from functools import wraps
-
 from flask import Blueprint, g, jsonify, request
 from middleware import require_auth
 from services.service_order_engine import (
     add_item,
     add_labor,
     assign_mechanic,
-    convert_to_remission,
     convert_to_sale,
     create_service_catalog_item,
     create_service_order,
     delete_service_catalog_item,
-    delete_service_order,
     get_kanban_summary,
     get_service_order,
     list_service_catalog,
@@ -33,136 +28,17 @@ from services.service_order_engine import (
     update_status,
 )
 from tenant_db import get_tenant_conn
-from blueprints.config_bp import _get_workshop_permissions, _DEFAULT_WORKSHOP_PERMISSIONS
 
 service_order_bp = Blueprint('service_orders', __name__, url_prefix='/pos/api/service-orders')
 
 
-def _tenant_allows_zero_price(conn):
-    """Return True if the tenant allows selling items at $0. Defaults to True."""
-    cur = conn.cursor()
-    cur.execute("SELECT value FROM tenant_config WHERE key = 'allow_zero_price_sales'")
-    row = cur.fetchone()
-    cur.close()
-    return str(row[0]).lower() in ('true', '1', 'yes') if row else True
-
-
-def _validate_zero_price(conn, items):
-    """Raise ValueError if any item line would be <= $0 and the tenant forbids it."""
-    if _tenant_allows_zero_price(conn):
-        return
-    for item in items:
-        unit_price = float(item.get('unit_price', 0) or 0)
-        quantity = float(item.get('quantity', 1) or 1)
-        discount_pct = float(item.get('discount_pct', 0) or 0)
-        line_total = unit_price * quantity * (1 - discount_pct / 100)
-        if line_total <= 0:
-            name = item.get('name') or item.get('part_number') or item.get('inventory_id')
-            raise ValueError(f"No está permitido vender artículos en $0 ({name})")
-
-
-# Roles allowed to access the workshop module at all.
-_WORKSHOP_VIEW_ROLES = {'owner', 'admin', 'counter', 'cashier', 'workshop', 'mechanic'}
-
-
-def _can_view_workshop():
-    return g.employee_role in _WORKSHOP_VIEW_ROLES or 'workshop.view' in g.permissions
-
-
-def _get_ws_perms():
-    """Return effective workshop permissions for the current user."""
-    conn = get_tenant_conn(g.tenant_id)
-    try:
-        return _get_workshop_permissions(conn, g.employee_role)
-    finally:
-        conn.close()
-
-
-def _visible_statuses():
-    if g.employee_role in ('owner', 'admin'):
-        return list(_DEFAULT_WORKSHOP_PERMISSIONS['admin']['statuses'])
-    return _get_ws_perms().get('statuses', [])
-
-
-def _can_do_action(action):
-    if g.employee_role in ('owner', 'admin'):
-        return True
-    return action in _get_ws_perms().get('actions', [])
-
-
-def _redact_order_for_restricted(order):
-    """Remove customer/commercial data when the role cannot view sensitive data."""
-    if g.employee_role in ('owner', 'admin') or _can_do_action('view_customer_data'):
-        return order
-    sensitive = {
-        'customer_id', 'customer_name', 'customer_phone', 'customer_address',
-        'workshop_name', 'vehicle_description', 'vehicle_plate', 'vehicle_make',
-        'vehicle_model', 'delivery_method', 'courier_id', 'courier_name',
-        'requires_invoice', 'employee_id', 'employee_name', 'estimated_cost',
-        'final_cost', 'total_parts', 'total_labor', 'total',
-    }
-
-    def redact_value(v):
-        if isinstance(v, str):
-            return '—'
-        if isinstance(v, (int, float)):
-            return 0
-        return None
-
-    redacted = {}
-    for k, v in order.items():
-        if k in sensitive:
-            redacted[k] = redact_value(v)
-        elif k == 'items' and isinstance(v, list):
-            redacted[k] = [_redact_item_for_restricted(it) for it in v]
-        else:
-            redacted[k] = v
-    return redacted
-
-
-def _redact_item_for_restricted(item):
-    """Hide sensitive item rows for restricted viewers."""
-    item = dict(item)
-    for k in ('mechanic_id', 'unit_cost', 'unit_price'):
-        if k in item:
-            item[k] = None if not isinstance(item[k], (int, float)) else 0
-    return item
-
-
-def require_workshop_view(f):
-    @wraps(f)
-    @require_auth()
-    def decorated(*args, **kwargs):
-        if not _can_view_workshop():
-            return jsonify({'error': 'Missing permissions: workshop.view'}), 403
-        return f(*args, **kwargs)
-    return decorated
-
-
-def require_workshop_action(action):
-    def decorator(f):
-        @wraps(f)
-        @require_auth()
-        def decorated(*args, **kwargs):
-            if not _can_view_workshop():
-                return jsonify({'error': 'Missing permissions: workshop.view'}), 403
-            if not _can_do_action(action):
-                return jsonify({'error': f'Missing permissions: workshop.{action}'}), 403
-            return f(*args, **kwargs)
-        return decorated
-    return decorator
-
-
 @service_order_bp.route('', methods=['GET'])
-@require_workshop_view
+@require_auth()
 def list_orders():
     status = request.args.get('status')
     priority = request.args.get('priority')
     customer_id = request.args.get('customer_id', type=int)
     employee_id = request.args.get('employee_id', type=int)
-    delivery_method = request.args.get('delivery_method')
-    is_direct = request.args.get('is_direct', type=lambda v: v.lower() == 'true') if 'is_direct' in request.args else None
-    q = request.args.get('q')
     page = int(request.args.get('page', 1))
     per_page = min(int(request.args.get('per_page', 50)), 200)
 
@@ -171,65 +47,15 @@ def list_orders():
         result = list_service_orders(
             conn, status=status, branch_id=g.branch_id,
             customer_id=customer_id, priority=priority,
-            employee_id=employee_id, delivery_method=delivery_method,
+            employee_id=employee_id, page=page, per_page=per_page
-            is_direct=is_direct, q=q, page=page, per_page=per_page
         )
-        if g.employee_role not in ('owner', 'admin'):
-            visible = _visible_statuses()
-            result['data'] = [
-                _redact_order_for_restricted(o) for o in result.get('data', [])
-                if o.get('status') in visible
-            ]
         return jsonify(result)
     finally:
         conn.close()
 
 
-@service_order_bp.route('/from-pos', methods=['POST'])
-@require_auth('pos.sell')
-def create_order_from_pos():
-    """Create a service order directly from the POS cart (quotation)."""
-    data = request.get_json() or {}
-    items = data.get('items', [])
-    estimated_cost = sum(
-        (it.get('unit_price') or 0) * (it.get('quantity') or 1)
-        for it in items
-    )
-    conn = get_tenant_conn(g.tenant_id)
-    try:
-        _validate_zero_price(conn, items)
-        result = create_service_order(conn, {
-            'tenant_id': g.tenant_id,
-            'branch_id': data.get('branch_id', g.branch_id),
-            'customer_id': data.get('customer_id'),
-            'vehicle_id': data.get('vehicle_id'),
-            'priority': data.get('priority', 'normal'),
-            'reception_notes': data.get('reception_notes'),
-            'estimated_cost': estimated_cost or None,
-            'estimated_completion': data.get('estimated_completion'),
-            'employee_id': data.get('employee_id'),
-            'mileage_in': data.get('mileage_in'),
-            'created_by': getattr(g, 'employee_id', None),
-            'delivery_method': data.get('delivery_method'),
-            'courier_id': data.get('courier_id'),
-            'is_direct': data.get('is_direct', False),
-            'requires_invoice': data.get('requires_invoice', False),
-            'workshop_name': data.get('workshop_name'),
-            'customer_address': data.get('customer_address'),
-            'customer_phone': data.get('customer_phone'),
-            'vehicle_description': data.get('vehicle_description'),
-        })
-        so_id = result['service_order_id']
-        for item in items:
-            add_item(conn, so_id, item)
-        order = get_service_order(conn, so_id)
-        return jsonify(order), 201
-    finally:
-        conn.close()
-
-
 @service_order_bp.route('', methods=['POST'])
-@require_workshop_action('create_order')
+@require_auth()
 def create_order():
     data = request.get_json() or {}
     conn = get_tenant_conn(g.tenant_id)
@@ -247,14 +73,6 @@ def create_order():
             'mileage_in': data.get('mileage_in'),
             'fuel_level': data.get('fuel_level'),
             'created_by': getattr(g, 'employee_id', None),
-            'delivery_method': data.get('delivery_method'),
-            'courier_id': data.get('courier_id'),
-            'is_direct': data.get('is_direct', False),
-            'requires_invoice': data.get('requires_invoice', False),
-            'workshop_name': data.get('workshop_name'),
-            'customer_address': data.get('customer_address'),
-            'customer_phone': data.get('customer_phone'),
-            'vehicle_description': data.get('vehicle_description'),
         })
         return jsonify(result), 201
     finally:
@@ -262,29 +80,22 @@ def create_order():
 
 
 @service_order_bp.route('/<int:so_id>', methods=['GET'])
-@require_workshop_view
+@require_auth()
 def get_order(so_id):
     conn = get_tenant_conn(g.tenant_id)
     try:
         order = get_service_order(conn, so_id)
         if not order:
             return jsonify({'error': 'Service order not found'}), 404
-        if order.get('status') not in _visible_statuses():
+        return jsonify(order)
-            return jsonify({'error': 'No tienes acceso a esta orden'}), 403
-        return jsonify(_redact_order_for_restricted(order))
     finally:
         conn.close()
 
 
 @service_order_bp.route('/<int:so_id>', methods=['PUT'])
-@require_workshop_action('edit_order')
+@require_auth()
 def update_order(so_id):
     data = request.get_json() or {}
-    # Mechanics can only update diagnosis_notes, repair_notes and the free-text mechanic_name.
-    if g.employee_role == 'mechanic':
-        allowed = {'diagnosis_notes', 'repair_notes', 'mechanic_name'}
-        if not data or any(k not in allowed for k in data.keys()):
-            return jsonify({'error': 'Solo puedes editar notas de diagnostico, reparacion y asignar mecanico'}), 403
     conn = get_tenant_conn(g.tenant_id)
     try:
         ok = update_service_order(conn, so_id, data)
@@ -295,32 +106,13 @@ def update_order(so_id):
         conn.close()
 
 
-@service_order_bp.route('/<int:so_id>', methods=['DELETE'])
-@require_workshop_action('delete_order')
-def delete_order(so_id):
-    """Soft-delete a service order. Restricted to owner/admin."""
-    if g.employee_role not in ('owner', 'admin'):
-        return jsonify({'error': 'Solo administradores pueden eliminar órdenes'}), 403
-
-    conn = get_tenant_conn(g.tenant_id)
-    try:
-        delete_service_order(conn, so_id)
-        return jsonify({'message': 'Orden eliminada'})
-    except ValueError as e:
-        return jsonify({'error': str(e)}), 404
-    finally:
-        conn.close()
-
-
 @service_order_bp.route('/<int:so_id>/status', methods=['PUT'])
-@require_workshop_action('change_status')
+@require_auth()
 def change_status(so_id):
     data = request.get_json() or {}
     new_status = data.get('status')
     if not new_status:
         return jsonify({'error': 'status is required'}), 400
-    if new_status not in _visible_statuses():
-        return jsonify({'error': 'No puedes cambiar a este estatus'}), 403
     conn = get_tenant_conn(g.tenant_id)
     try:
         result = update_status(
@@ -338,7 +130,7 @@ def change_status(so_id):
 # ─── Items (Parts) ─────────────────────────────
 
 @service_order_bp.route('/<int:so_id>/items', methods=['POST'])
-@require_workshop_action('add_items')
+@require_auth()
 def add_order_item(so_id):
     data = request.get_json() or {}
     conn = get_tenant_conn(g.tenant_id)
@@ -350,7 +142,7 @@ def add_order_item(so_id):
 
 
 @service_order_bp.route('/items/<int:item_id>', methods=['PUT'])
-@require_workshop_action('add_items')
+@require_auth()
 def update_order_item(item_id):
     data = request.get_json() or {}
     conn = get_tenant_conn(g.tenant_id)
@@ -364,7 +156,7 @@ def update_order_item(item_id):
 
 
 @service_order_bp.route('/items/<int:item_id>', methods=['DELETE'])
-@require_workshop_action('add_items')
+@require_auth()
 def delete_order_item(item_id):
     conn = get_tenant_conn(g.tenant_id)
     try:
@@ -377,7 +169,7 @@ def delete_order_item(item_id):
 # ─── Labor ─────────────────────────────
 
 @service_order_bp.route('/<int:so_id>/labor', methods=['POST'])
-@require_workshop_action('add_labor')
+@require_auth()
 def add_order_labor(so_id):
     data = request.get_json() or {}
     if not data.get('description'):
@@ -391,7 +183,7 @@ def add_order_labor(so_id):
 
 
 @service_order_bp.route('/labor/<int:labor_id>', methods=['PUT'])
-@require_workshop_action('add_labor')
+@require_auth()
 def update_order_labor(labor_id):
     data = request.get_json() or {}
     conn = get_tenant_conn(g.tenant_id)
@@ -405,7 +197,7 @@ def update_order_labor(labor_id):
 
 
 @service_order_bp.route('/labor/<int:labor_id>', methods=['DELETE'])
-@require_workshop_action('add_labor')
+@require_auth()
 def delete_order_labor(labor_id):
     conn = get_tenant_conn(g.tenant_id)
     try:
@@ -418,7 +210,7 @@ def delete_order_labor(labor_id):
 # ─── Kanban Summary ─────────────────────────────
 
 @service_order_bp.route('/kanban/summary', methods=['GET'])
-@require_workshop_view
+@require_auth()
 def kanban_summary():
     conn = get_tenant_conn(g.tenant_id)
     try:
@@ -432,7 +224,7 @@ def kanban_summary():
 
 
 @service_order_bp.route('/<int:so_id>/items/<int:item_id>/reserve', methods=['POST'])
-@require_workshop_action('add_items')
+@require_auth()
 def reserve_order_item(so_id, item_id):
     """Reserve inventory for a service order item."""
     conn = get_tenant_conn(g.tenant_id)
@@ -446,7 +238,7 @@ def reserve_order_item(so_id, item_id):
 
 
 @service_order_bp.route('/<int:so_id>/items/<int:item_id>/release', methods=['POST'])
-@require_workshop_action('add_items')
+@require_auth()
 def release_order_item(so_id, item_id):
     """Release a previous inventory reservation."""
     conn = get_tenant_conn(g.tenant_id)
@@ -464,7 +256,6 @@ def release_order_item(so_id, item_id):
 
 @service_order_bp.route('/<int:so_id>/convert-to-sale', methods=['POST'])
 @require_auth('pos.sell')
-@require_workshop_action('convert_to_sale')
 def convert_order_to_sale(so_id):
     """Convert a service order into a POS sale.
 
@@ -499,43 +290,11 @@ def convert_order_to_sale(so_id):
         conn.close()
 
 
-# ─── Convert to remission note ────────────────────
-
-
-@service_order_bp.route('/<int:so_id>/convert-to-remission', methods=['POST'])
-@require_auth('pos.remission')
-@require_workshop_action('convert_to_remission')
-def convert_order_to_remission(so_id):
-    """Convert a service order into a counter remission note (pending payment).
-
-    Body: {
-        register_id: int (optional),
-        notes: str (optional)
-    }
-    """
-    data = request.get_json() or {}
-    sale_payload = {
-        'register_id': data.get('register_id'),
-        'notes': data.get('notes'),
-    }
-
-    conn = get_tenant_conn(g.tenant_id)
-    try:
-        result = convert_to_remission(
-            conn, so_id, sale_payload, employee_id=g.employee_id
-        )
-        return jsonify(result), 201
-    except ValueError as e:
-        return jsonify({'error': str(e)}), 400
-    finally:
-        conn.close()
-
-
 # ─── Mechanic assignment ──────────────────────────
 
 
 @service_order_bp.route('/<int:so_id>/assign-mechanic', methods=['PUT'])
-@require_workshop_action('assign_mechanic')
+@require_auth()
 def assign_mechanic_endpoint(so_id):
     """Assign a mechanic/technician to a service order."""
     data = request.get_json() or {}
@@ -553,144 +312,11 @@ def assign_mechanic_endpoint(so_id):
         conn.close()
 
 
-@service_order_bp.route('/customers', methods=['POST'])
-@require_workshop_action('edit_order')
-def create_customer_for_workshop():
-    """Create a customer directly from the workshop flow."""
-    data = request.get_json() or {}
-    if not data.get('name'):
-        return jsonify({'error': 'El nombre es obligatorio'}), 400
-
-    conn = get_tenant_conn(g.tenant_id)
-    cur = conn.cursor()
-    try:
-        cur.execute("""
-            INSERT INTO customers
-                (branch_id, name, rfc, razon_social, regimen_fiscal, uso_cfdi,
-                 cp, email, phone, address, price_tier, credit_limit, max_discount_pct, vehicle_info)
-            VALUES (%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s)
-            RETURNING id
-        """, (
-            data.get('branch_id', g.branch_id), data['name'], data.get('rfc'),
-            data.get('razon_social'), data.get('regimen_fiscal'), data.get('uso_cfdi', 'G03'),
-            data.get('cp'), data.get('email'), data.get('phone'), data.get('address'),
-            data.get('price_tier', 1), data.get('credit_limit', 0), data.get('max_discount_pct', 0),
-            json.dumps(data['vehicle_info']) if data.get('vehicle_info') else None
-        ))
-        customer_id = cur.fetchone()[0]
-        conn.commit()
-        cur.close(); conn.close()
-        return jsonify({'id': customer_id, 'message': 'Cliente creado'}), 201
-    except Exception as e:
-        conn.rollback()
-        cur.close(); conn.close()
-        return jsonify({'error': str(e)}), 500
-
-
-@service_order_bp.route('/vehicles', methods=['POST'])
-@require_workshop_action('edit_order')
-def create_vehicle_for_workshop():
-    """Create a fleet vehicle directly from the workshop flow.
-
-    Vehicles must be assigned to a customer. Brand and model are required;
-    plate is optional and VIN is not used.
-    """
-    data = request.get_json() or {}
-    if not data.get('make') or not data.get('model'):
-        return jsonify({'error': 'Marca y modelo son obligatorios'}), 400
-    if not data.get('customer_id'):
-        return jsonify({'error': 'El vehiculo debe estar asignado a un cliente'}), 400
-
-    conn = get_tenant_conn(g.tenant_id)
-    cur = conn.cursor()
-    try:
-        cur.execute("SELECT name FROM customers WHERE id = %s", (data['customer_id'],))
-        cust = cur.fetchone()
-        if not cust:
-            cur.close(); conn.close()
-            return jsonify({'error': 'Cliente no encontrado'}), 404
-
-        cur.execute("""
-            INSERT INTO fleet_vehicles
-                (branch_id, customer_id, plate, make, model, year,
-                 current_mileage, fuel_type, color, owner_name, notes)
-            VALUES (%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s)
-            RETURNING id
-        """, (
-            data.get('branch_id', g.branch_id), data['customer_id'], data.get('plate'),
-            data.get('make'), data.get('model'), data.get('year'),
-            data.get('current_mileage', 0), data.get('fuel_type', 'gasolina'),
-            data.get('color'), cust[0], data.get('notes'),
-        ))
-        vehicle_id = cur.fetchone()[0]
-        conn.commit()
-        cur.close(); conn.close()
-        return jsonify({'id': vehicle_id, 'message': 'Vehiculo creado'}), 201
-    except Exception as e:
-        conn.rollback()
-        cur.close(); conn.close()
-        return jsonify({'error': str(e)}), 500
-
-
-@service_order_bp.route('/inventory-search', methods=['GET'])
-@require_workshop_view
-def inventory_search():
-    """Search active inventory for attaching parts to a service order.
-
-    Does not require inventory.view so workshop users can pick parts.
-    """
-    q = request.args.get('q', '').strip()
-    if not q:
-        return jsonify({'data': []})
-
-    branch_id = request.args.get('branch_id', g.branch_id)
-    conn = get_tenant_conn(g.tenant_id)
-    try:
-        cur = conn.cursor()
-        like = f'%{q}%'
-        if branch_id:
-            cur.execute("""
-                SELECT i.id, i.part_number, i.name, i.brand, i.unit,
-                       COALESCE((SELECT stock FROM inventory_stock
-                                 WHERE inventory_id = i.id AND branch_id = %s), 0) AS stock,
-                       i.cost, i.price_1
-                FROM inventory i
-                WHERE i.is_active = true
-                  AND (i.part_number ILIKE %s OR i.name ILIKE %s OR i.barcode ILIKE %s)
-                ORDER BY i.name
-                LIMIT 20
-            """, (branch_id, like, like, like))
-        else:
-            cur.execute("""
-                SELECT i.id, i.part_number, i.name, i.brand, i.unit,
-                       COALESCE((SELECT stock FROM inventory_stock_summary
-                                 WHERE inventory_id = i.id), 0) AS stock,
-                       i.cost, i.price_1
-                FROM inventory i
-                WHERE i.is_active = true
-                  AND (i.part_number ILIKE %s OR i.name ILIKE %s OR i.barcode ILIKE %s)
-                ORDER BY i.name
-                LIMIT 20
-            """, (like, like, like))
-        items = []
-        for r in cur.fetchall():
-            items.append({
-                'id': r[0], 'part_number': r[1], 'name': r[2], 'brand': r[3], 'unit': r[4],
-                'stock': float(r[5]) if r[5] else 0,
-                'cost': float(r[6]) if r[6] else 0,
-                'price_1': float(r[7]) if r[7] else 0,
-            })
-        cur.close()
-        return jsonify({'data': items})
-    finally:
-        conn.close()
-
-
 # ─── Service catalog (reusable labor) ─────────────
 
 
 @service_order_bp.route('/service-catalog', methods=['GET'])
-@require_workshop_view
+@require_auth()
 def list_catalog():
     """List reusable labor/service concepts."""
     active_only = request.args.get('active_only', 'true').lower() != 'false'
@@ -703,7 +329,7 @@ def list_catalog():
 
 
 @service_order_bp.route('/service-catalog', methods=['POST'])
-@require_workshop_action('edit_order')
+@require_auth()
 def create_catalog_item():
     """Create a reusable labor concept."""
     data = request.get_json() or {}
@@ -719,7 +345,7 @@ def create_catalog_item():
 
 
 @service_order_bp.route('/service-catalog/<int:item_id>', methods=['PUT'])
-@require_workshop_action('edit_order')
+@require_auth()
 def update_catalog_item(item_id):
     """Update a reusable labor concept."""
     data = request.get_json() or {}
@@ -734,7 +360,7 @@ def update_catalog_item(item_id):
 
 
 @service_order_bp.route('/service-catalog/<int:item_id>', methods=['DELETE'])
-@require_workshop_action('edit_order')
+@require_auth()
 def delete_catalog_item(item_id):
     """Soft-delete a reusable labor concept."""
     conn = get_tenant_conn(g.tenant_id)
@@ -749,7 +375,7 @@ def delete_catalog_item(item_id):
 
 
 @service_order_bp.route('/<int:so_id>/print', methods=['POST'])
-@require_workshop_action('edit_order')
+@require_auth()
 def print_service_order_ticket(so_id):
     """Generate a printable ticket for a service order.
 

pos/blueprints/tasks_bp.py

@@ -28,7 +28,7 @@ def enqueue_report():
 
 
 @tasks_bp.route('/<task_id>/status', methods=['GET'])
-@require_auth()
+@require_auth
 def task_status(task_id):
     """Get status of a background task."""
     from celery_app import celery

pos/middleware.py

@@ -43,8 +43,8 @@ def require_auth(*required_permissions):
             # Check permissions
             if required_permissions:
                 missing = set(required_permissions) - g.permissions
-                # owner/admin roles bypass all permission checks
+                # owner role bypasses all permission checks
-                if g.employee_role not in ('owner', 'admin') and missing:
+                if g.employee_role != 'owner' and missing:
                     return jsonify({'error': f'Missing permissions: {", ".join(missing)}'}), 403
 
             return f(*args, **kwargs)
@@ -54,4 +54,4 @@ def require_auth(*required_permissions):
 
 def has_permission(permission):
     """Check if current user has a specific permission. Use inside a route."""
-    return g.employee_role in ('owner', 'admin') or permission in g.permissions
+    return g.employee_role == 'owner' or permission in g.permissions

pos/migrations/runner.py

@@ -52,24 +52,6 @@ MIGRATIONS = {
     "v4.3": "v4.3_facturapi.sql",
     "v4.4": "v4.4_workshop.sql",
     "v4.5": "v4.5_customer_max_discount.sql",
-    "v4.6": "v4.6_inventory_support.sql",
-    "v4.7": "v4.7_workshop_business.sql",
-    "v4.8": "v4.8_workshop_permissions.sql",
-    "v4.9": "v4.9_workshop_customers_view.sql",
-    "v4.10": "v4.10_fleet_permissions.sql",
-    "v4.11": "v4.11_clean_workshop_mechanic_permissions.sql",
-    "v4.12": "v4.12_service_order_soft_delete.sql",
-    "v4.13": "v4.13_fleet_vehicle_customer.sql",
-    "v4.14": "v4.14_service_order_delivery_cleanup.sql",
-    "v4.15": "v4.15_counter_remission.sql",
-    "v4.16": "v4.16_remission_courier.sql",
-    "v4.17": "v4.17_service_order_invoice.sql",
-    "v4.18": "v4.18_rached_workshop.sql",
-    "v4.19": "v4.19_counter_inventory_create.sql",
-    "v4.20": "v4.20_cashier_sell_permissions.sql",
-    "v4.21": "v4.21_cashier_workshop_permissions.sql",
-    "v4.22": "v4.22_cashier_invoicing_permissions.sql",
-    "v4.23": "v4.23_service_order_mechanic_name.sql",
 }
 
 
@@ -125,10 +107,7 @@ def apply_migration(db_name, version):
 def run_migrations():
     """Apply pending migrations to all tenants."""
     tenants = get_all_tenants()
-    def _version_key(v):
+    sorted_versions = sorted(MIGRATIONS.keys())
-        return tuple(int(x) for x in v.lstrip('v').split('.'))
-
-    sorted_versions = sorted(MIGRATIONS.keys(), key=_version_key)
 
     print(f"Found {len(tenants)} active tenants")
     print(f"Available migrations: {sorted_versions}")
@@ -136,9 +115,8 @@ def run_migrations():
     for tenant_id, db_name, name, current_version in tenants:
         print(f"\n[{name}] (db={db_name}, current={current_version})")
 
-        current_key = _version_key(current_version)
         for version in sorted_versions:
-            if _version_key(version) <= current_key:
+            if version <= current_version:
                 continue
 
             print(f"  Applying {version}...", end=" ")

pos/migrations/v4.10_fleet_permissions.sql

@@ -1,20 +0,0 @@
--- v4.10: add fleet RBAC permissions for existing employees.
--- Owner and admin get full fleet access; accountant and workshop get read access.
-
-INSERT INTO employee_permissions (employee_id, permission)
-SELECT e.id, p.perm
-FROM employees e
-CROSS JOIN (VALUES
-    ('fleet.view'),
-    ('fleet.create'),
-    ('fleet.edit'),
-    ('fleet.delete')
-) AS p(perm)
-WHERE e.role IN ('owner', 'admin')
-ON CONFLICT (employee_id, permission) DO NOTHING;
-
-INSERT INTO employee_permissions (employee_id, permission)
-SELECT e.id, 'fleet.view'
-FROM employees e
-WHERE e.role IN ('accountant', 'workshop')
-ON CONFLICT (employee_id, permission) DO NOTHING;

pos/migrations/v4.11_clean_workshop_mechanic_permissions.sql

@@ -1,24 +0,0 @@
--- v4.11_clean_workshop_mechanic_permissions.sql
--- Restringe los permisos de los empleados con rol 'workshop' y 'mechanic'
--- para que solo tengan acceso a la seccion de Taller y no vean precios.
--- Ejecutar en cada base de datos de tenant.
-
--- 1. Eliminar cualquier permiso que no sea de taller para estos roles
-DELETE FROM employee_permissions
-WHERE employee_id IN (
-    SELECT id FROM employees WHERE role IN ('workshop', 'mechanic')
-)
-AND permission NOT IN ('workshop.view', 'workshop.edit', 'workshop.add_items');
-
--- 2. Asegurar que tengan los permisos base de taller
-INSERT INTO employee_permissions (employee_id, permission)
-SELECT e.id, p.permission
-FROM employees e
-CROSS JOIN (
-    VALUES
-        ('workshop.view'),
-        ('workshop.edit'),
-        ('workshop.add_items')
-) AS p(permission)
-WHERE e.role IN ('workshop', 'mechanic')
-ON CONFLICT (employee_id, permission) DO NOTHING;

pos/migrations/v4.12_service_order_soft_delete.sql

@@ -1,11 +0,0 @@
--- v4.12_service_order_soft_delete.sql
--- Soft-delete support for service orders.
-
-ALTER TABLE service_orders
-    ADD COLUMN IF NOT EXISTS is_deleted BOOLEAN NOT NULL DEFAULT FALSE;
-
-CREATE INDEX IF NOT EXISTS idx_service_orders_is_deleted
-    ON service_orders (is_deleted);
-
--- Exclude deleted orders from common queries by default via partial index helpers
--- (application filters explicitly).

pos/migrations/v4.13_fleet_vehicle_customer.sql

@@ -1,20 +0,0 @@
--- v4.13_fleet_vehicle_customer.sql
--- Link fleet vehicles to a customer.
-
-ALTER TABLE fleet_vehicles
-    ADD COLUMN IF NOT EXISTS customer_id INTEGER;
-
-DO $$
-BEGIN
-    IF NOT EXISTS (
-        SELECT 1 FROM pg_constraint
-        WHERE conname = 'fleet_vehicles_customer_id_fkey'
-    ) THEN
-        ALTER TABLE fleet_vehicles
-            ADD CONSTRAINT fleet_vehicles_customer_id_fkey
-            FOREIGN KEY (customer_id) REFERENCES customers(id);
-    END IF;
-END $$;
-
-CREATE INDEX IF NOT EXISTS idx_fleet_vehicles_customer_id
-    ON fleet_vehicles (customer_id);

pos/migrations/v4.14_service_order_delivery_cleanup.sql

@@ -1,10 +0,0 @@
--- Normalize service order delivery options to only "pickup" (mostrador) and "delivery" (a domicilio).
--- Convert legacy "courier" records to pickup and clear courier_id when delivery is not "delivery".
-
-UPDATE service_orders
-SET delivery_method = 'pickup'
-WHERE delivery_method = 'courier';
-
-UPDATE service_orders
-SET courier_id = NULL
-WHERE delivery_method IS NULL OR delivery_method != 'delivery';

pos/migrations/v4.15_counter_remission.sql

@@ -1,18 +0,0 @@
--- v4.15: Counter remission note support
--- Ensures employees with role 'counter' have the base permissions needed to
--- generate remission notes from the POS.
-
-INSERT INTO employee_permissions (employee_id, permission)
-SELECT e.id, p.permission
-FROM employees e
-CROSS JOIN (
-    VALUES
-        ('pos.remission'),
-        ('pos.view'),
-        ('catalog.view'),
-        ('inventory.view'),
-        ('customers.view'),
-        ('customers.create')
-) AS p(permission)
-WHERE e.role = 'counter'
-ON CONFLICT (employee_id, permission) DO NOTHING;

pos/migrations/v4.16_remission_courier.sql

@@ -1,18 +0,0 @@
--- v4.16: Add courier assignment to counter remission notes.
-
-ALTER TABLE sales
-    ADD COLUMN IF NOT EXISTS courier_id INTEGER;
-
-DO $$
-BEGIN
-    IF NOT EXISTS (
-        SELECT 1 FROM pg_constraint
-        WHERE conname = 'sales_courier_id_fkey'
-    ) THEN
-        ALTER TABLE sales
-            ADD CONSTRAINT sales_courier_id_fkey
-            FOREIGN KEY (courier_id) REFERENCES couriers(id);
-    END IF;
-END $$;
-
-CREATE INDEX IF NOT EXISTS idx_sales_courier_id ON sales(courier_id);

pos/migrations/v4.17_service_order_invoice.sql

@@ -1,6 +0,0 @@
--- Service order invoice requirement flag
-ALTER TABLE service_orders
-    ADD COLUMN IF NOT EXISTS requires_invoice BOOLEAN DEFAULT FALSE;
-
-CREATE INDEX IF NOT EXISTS idx_service_orders_requires_invoice
-    ON service_orders(requires_invoice);

pos/migrations/v4.18_rached_workshop.sql

@@ -1,32 +0,0 @@
--- v4.18 Rached workshop fields
--- Extends service orders and items to match the Rached legacy workshop flow.
--- Applied to all tenants.
-
--- ═════════════════════════════════════════════════════════════════════════════
--- 1. SERVICE_ORDERS: capture free-text customer/vehicle/workshop data
--- ═════════════════════════════════════════════════════════════════════════════
-ALTER TABLE service_orders
-    ADD COLUMN IF NOT EXISTS workshop_name VARCHAR(200),
-    ADD COLUMN IF NOT EXISTS customer_address TEXT,
-    ADD COLUMN IF NOT EXISTS customer_phone VARCHAR(50),
-    ADD COLUMN IF NOT EXISTS vehicle_description VARCHAR(300);
-
-COMMENT ON COLUMN service_orders.workshop_name IS 'Free-text workshop/customer alias (Rached "Taller")';
-COMMENT ON COLUMN service_orders.customer_address IS 'Address captured or imported for the service order';
-COMMENT ON COLUMN service_orders.customer_phone IS 'Phone captured or imported for the service order';
-COMMENT ON COLUMN service_orders.vehicle_description IS 'Free-text vehicle description (alternative to fleet_vehicles)';
-
-CREATE INDEX IF NOT EXISTS idx_service_orders_workshop_name ON service_orders(workshop_name);
-CREATE INDEX IF NOT EXISTS idx_service_orders_vehicle_description ON service_orders(vehicle_description);
-
--- ═════════════════════════════════════════════════════════════════════════════
--- 2. SERVICE_ORDER_ITEMS: mechanic per item + explicit observations
--- ═════════════════════════════════════════════════════════════════════════════
-ALTER TABLE service_order_items
-    ADD COLUMN IF NOT EXISTS mechanic_id INTEGER REFERENCES employees(id),
-    ADD COLUMN IF NOT EXISTS observations TEXT;
-
-COMMENT ON COLUMN service_order_items.mechanic_id IS 'Mechanic assigned to this specific line item';
-COMMENT ON COLUMN service_order_items.observations IS 'Line-item observations (Rached detail notes)';
-
-CREATE INDEX IF NOT EXISTS idx_service_order_items_mechanic_id ON service_order_items(mechanic_id);

pos/migrations/v4.19_counter_inventory_create.sql

@@ -1,11 +0,0 @@
--- v4.19 — Grant inventory.create permission to existing counter employees
--- so they can create items and record purchase entries.
-INSERT INTO employee_permissions (employee_id, permission)
-SELECT e.id, 'inventory.create'
-FROM employees e
-WHERE e.role = 'counter'
-  AND e.is_active = true
-  AND NOT EXISTS (
-      SELECT 1 FROM employee_permissions ep
-      WHERE ep.employee_id = e.id AND ep.permission = 'inventory.create'
-  );

pos/migrations/v4.20_cashier_sell_permissions.sql

@@ -1,18 +0,0 @@
--- v4.20 — Ensure existing cashier employees can sell and view quotations.
--- The cashier default set already includes these permissions, but employees
--- created before the fix may be missing them.
-INSERT INTO employee_permissions (employee_id, permission)
-SELECT e.id, p.perm
-FROM employees e
-CROSS JOIN (VALUES
-    ('pos.sell'),
-    ('pos.discount'),
-    ('pos.cancel'),
-    ('pos.view')
-) AS p(perm)
-WHERE e.role = 'cashier'
-  AND e.is_active = true
-  AND NOT EXISTS (
-      SELECT 1 FROM employee_permissions ep
-      WHERE ep.employee_id = e.id AND ep.permission = p.perm
-  );

pos/migrations/v4.21_cashier_workshop_permissions.sql

@@ -1,15 +0,0 @@
--- v4.21 — Allow existing cashier employees to create and edit service orders.
-INSERT INTO employee_permissions (employee_id, permission)
-SELECT e.id, p.perm
-FROM employees e
-CROSS JOIN (VALUES
-    ('workshop.view'),
-    ('workshop.edit'),
-    ('workshop.add_items')
-) AS p(perm)
-WHERE e.role = 'cashier'
-  AND e.is_active = true
-  AND NOT EXISTS (
-      SELECT 1 FROM employee_permissions ep
-      WHERE ep.employee_id = e.id AND ep.permission = p.perm
-  );

pos/migrations/v4.22_cashier_invoicing_permissions.sql

@@ -1,15 +0,0 @@
--- v4.22 -- Enable invoicing for existing cashier employees.
-INSERT INTO employee_permissions (employee_id, permission)
-SELECT e.id, p.perm
-FROM employees e
-CROSS JOIN (VALUES
-    ('invoicing.view'),
-    ('invoicing.create'),
-    ('invoicing.cancel')
-) AS p(perm)
-WHERE e.role = 'cashier'
-  AND e.is_active = true
-  AND NOT EXISTS (
-      SELECT 1 FROM employee_permissions ep
-      WHERE ep.employee_id = e.id AND ep.permission = p.perm
-  );

pos/migrations/v4.23_service_order_mechanic_name.sql

@@ -1,2 +0,0 @@
--- v4.23 -- Add free-text mechanic name for service orders.
-ALTER TABLE service_orders ADD COLUMN IF NOT EXISTS mechanic_name TEXT;

pos/migrations/v4.6_inventory_support.sql

@@ -1,20 +0,0 @@
--- Tenant DB schema v4.6 — support tables for inventory UI
-
--- Product categories (hierarchical, optional)
-CREATE TABLE IF NOT EXISTS categories (
-    id SERIAL PRIMARY KEY,
-    name VARCHAR(255) NOT NULL,
-    parent_id INTEGER REFERENCES categories(id) ON DELETE SET NULL,
-    is_active BOOLEAN DEFAULT true,
-    created_at TIMESTAMP WITH TIME ZONE DEFAULT NOW()
-);
-
-CREATE INDEX IF NOT EXISTS idx_categories_parent ON categories(parent_id);
-CREATE INDEX IF NOT EXISTS idx_categories_active ON categories(is_active);
-
--- Tier-based discount configuration for price tiers 2 and 3
-CREATE TABLE IF NOT EXISTS tier_discounts (
-    tier_id INTEGER PRIMARY KEY,
-    tier_name VARCHAR(50) NOT NULL,
-    discount_pct NUMERIC(5,2) DEFAULT 0
-);

pos/migrations/v4.7_workshop_business.sql

@@ -1,11 +0,0 @@
--- v4.6 Workshop business fields
--- Adds delivery method, courier assignment and direct-order flag to service orders.
-
-ALTER TABLE service_orders
-    ADD COLUMN IF NOT EXISTS delivery_method VARCHAR(30),
-    ADD COLUMN IF NOT EXISTS courier_id INTEGER REFERENCES couriers(id),
-    ADD COLUMN IF NOT EXISTS is_direct BOOLEAN DEFAULT FALSE;
-
-CREATE INDEX IF NOT EXISTS idx_service_orders_delivery_method ON service_orders(delivery_method);
-CREATE INDEX IF NOT EXISTS idx_service_orders_courier_id ON service_orders(courier_id);
-CREATE INDEX IF NOT EXISTS idx_service_orders_is_direct ON service_orders(is_direct);

pos/migrations/v4.8_workshop_permissions.sql

@@ -1,15 +0,0 @@
--- v4.8 Workshop permissions seed
--- Grants workshop permissions to existing admin employees so they keep access
--- after the new role-based restrictions are enforced.
-
-INSERT INTO employee_permissions (employee_id, permission)
-SELECT id, 'workshop.view'
-FROM employees
-WHERE role = 'admin'
-ON CONFLICT DO NOTHING;
-
-INSERT INTO employee_permissions (employee_id, permission)
-SELECT id, 'workshop.edit'
-FROM employees
-WHERE role = 'admin'
-ON CONFLICT DO NOTHING;

pos/migrations/v4.9_workshop_customers_view.sql

@@ -1,7 +0,0 @@
--- v4.9: Grant customers.view permission to existing workshop employees
--- so they can load the customer list when creating service orders.
-INSERT INTO employee_permissions (employee_id, permission)
-SELECT e.id, 'customers.view'
-FROM employees e
-WHERE e.role = 'workshop'
-ON CONFLICT (employee_id, permission) DO NOTHING;

pos/services/accounting_engine.py

@@ -46,22 +46,18 @@ def _get_account_id(cur, code):
 
 def _get_account_ids(cur, codes):
     """Look up multiple account IDs by code. Returns dict {code: id}."""
-    cur.execute(
+    result = {}
-        "SELECT code, id FROM accounts WHERE code = ANY(%s) AND is_active = true",
+    for code in codes:
-        (list(codes),)
+        result[code] = _get_account_id(cur, code)
-    )
+    return result
-    rows = {row[0]: row[1] for row in cur.fetchall()}
-    missing = set(codes) - set(rows)
-    if missing:
-        raise ValueError(f"Account(s) with code {sorted(missing)} not found")
-    return rows
 
 
 def get_next_entry_number(conn):
     """Get the next sequential journal entry number.
 
-    Uses a transaction-level advisory lock to prevent duplicate numbers
+    Uses a simple MAX+1 approach. For high-concurrency environments this
-    when multiple journal entries are created concurrently.
+    could be replaced with a sequence, but for single-tenant refaccionarias
+    the transaction-level lock from the INSERT is sufficient.
 
     Args:
         conn: psycopg2 connection to tenant DB
@@ -70,7 +66,6 @@ def get_next_entry_number(conn):
         int: next entry number (starts at 1)
     """
     cur = conn.cursor()
-    cur.execute("SELECT pg_advisory_xact_lock(hashtext('journal_entry_number'))")
     cur.execute("SELECT COALESCE(MAX(entry_number), 0) + 1 FROM journal_entries")
     number = cur.fetchone()[0]
     cur.close()

pos/services/cfdi_queue.py

@@ -29,13 +29,8 @@ MAX_RETRIES = len(BACKOFF_INTERVALS)
 
 
 def _generate_provisional_folio(conn):
-    """Generate a provisional folio like PRE-00001.
+    """Generate a provisional folio like PRE-00001."""
-
-    Uses a transaction-level advisory lock to avoid duplicate provisional
-    folios when multiple CFDIs are enqueued concurrently.
-    """
     cur = conn.cursor()
-    cur.execute("SELECT pg_advisory_xact_lock(hashtext('cfdi_provisional_folio'))")
     cur.execute("SELECT COALESCE(MAX(id), 0) + 1 FROM cfdi_queue")
     seq = cur.fetchone()[0]
     cur.close()
@@ -106,7 +101,6 @@ def process_queue(conn, tenant_config, dry_run=False):
           AND retry_count < %s
         ORDER BY created_at ASC
         LIMIT 50
-        FOR UPDATE SKIP LOCKED
     """,
         (MAX_RETRIES,),
     )
@@ -370,7 +364,7 @@ def get_queue_status(conn, filters=None):
         params.append(int(filters["sale_id"]))
 
     if filters.get("type"):
-        where_clauses.append("LOWER(q.type) = LOWER(%s)")
+        where_clauses.append("q.type = %s")
         params.append(filters["type"])
 
     where = " AND ".join(where_clauses)
@@ -382,12 +376,8 @@ def get_queue_status(conn, filters=None):
         f"""
         SELECT q.id, q.sale_id, q.type, q.uuid_fiscal, q.status,
                q.retry_count, q.provisional_folio, q.error_message,
-               q.cancel_motive, q.created_at, q.stamped_at, q.external_id,
+               q.cancel_motive, q.created_at, q.stamped_at, q.external_id
-               c.name as customer_name, c.rfc,
-               s.subtotal, s.tax_total, s.total, s.payment_method
         FROM cfdi_queue q
-        LEFT JOIN sales s ON q.sale_id = s.id
-        LEFT JOIN customers c ON s.customer_id = c.id
         WHERE {where}
         ORDER BY q.created_at DESC
         LIMIT %s OFFSET %s
@@ -411,12 +401,6 @@ def get_queue_status(conn, filters=None):
                 "created_at": str(r[9]) if r[9] else None,
                 "stamped_at": str(r[10]) if r[10] else None,
                 "external_id": r[11],
-                "customer_name": r[12],
-                "rfc": r[13],
-                "subtotal": float(r[14]) if r[14] else 0,
-                "tax_total": float(r[15]) if r[15] else 0,
-                "total": float(r[16]) if r[16] else 0,
-                "payment_method": r[17],
             }
         )
 

pos/services/facturapi_service.py

@@ -206,7 +206,7 @@ def find_organization_by_rfc(tenant_config: dict) -> dict | None:
 
 
 def create_organization(tenant_config: dict) -> dict:
-    """Create or reuse a Facturapi organization, configure legal data and return a live key.
+    """Create a new Facturapi organization for the tenant and return live key.
 
     Requires FACTURAPI_USER_KEY env or a user key (sk_user_*) in tenant_config.
     Uses tenant RFC/razon_social if available.
@@ -216,18 +216,8 @@ def create_organization(tenant_config: dict) -> dict:
     rfc = (tenant_config.get("rfc") or "").upper().strip()
     name = tenant_config.get("razon_social") or tenant_config.get("name") or rfc or "Nexus"
 
-    # 1) Reuse the organization already stored locally, if it still exists in Facturapi.
+    # First try to find existing org by RFC
-    local_org_id = _get_org_id(tenant_config)
+    existing = find_organization_by_rfc(tenant_config) if rfc else None
-    if local_org_id:
-        try:
-            get_organization(local_org_id, user_key)
-            org_id = local_org_id
-        except FacturapiError:
-            local_org_id = None
-
-    # 2) Try to find an existing organization by RFC (legacy / Horux-style lookup).
-    if not local_org_id and rfc:
-        existing = find_organization_by_rfc(tenant_config)
     if existing:
         org_id = existing["id"]
     else:
@@ -236,20 +226,6 @@ def create_organization(tenant_config: dict) -> dict:
         org_id = org.get("id")
         if not org_id:
             raise FacturapiError("Could not create organization: no id returned")
-    elif not local_org_id:
-        payload = {"name": name}
-        org = _request("POST", "/organizations", user_key, json_payload=payload, timeout=60)
-        org_id = org.get("id")
-        if not org_id:
-            raise FacturapiError("Could not create organization: no id returned")
-
-    # Configure fiscal/legal data (required before Live mode can be used)
-    try:
-        update_organization_legal(tenant_config, org_id)
-    except FacturapiError:
-        # If legal update fails, still return org info so the caller can surface it,
-        # but do not generate a live key because it would be unusable.
-        return {"org_id": org_id, "api_key": None, "legal_updated": False}
 
     # Generate live secret key
     key_resp = _request("PUT", f"/organizations/{org_id}/apikeys/live", user_key, json_payload={}, timeout=60)
@@ -257,80 +233,7 @@ def create_organization(tenant_config: dict) -> dict:
     if not live_key:
         raise FacturapiError(f"Could not generate live key for org {org_id}")
 
-    return {"org_id": org_id, "api_key": live_key, "legal_updated": True}
+    return {"org_id": org_id, "api_key": live_key}
-
-
-def _build_legal_payload(tenant_config: dict) -> dict:
-    """Build Facturapi /organizations/{id}/legal payload from tenant config.
-
-    Facturapi expects `name`, `legal_name`, `tax_system` and an `address` object
-    with at least `street` and `exterior` non-empty. `tax_id` is not accepted
-    by this endpoint (it is set from the CSD or from the organization profile).
-    """
-    rfc = (tenant_config.get("rfc") or "").upper().strip()
-    legal_name = (tenant_config.get("razon_social") or "").strip()
-    tax_system = (tenant_config.get("regimen_fiscal") or "").strip() or "601"
-    zip_code = (tenant_config.get("cp") or "").strip() or "00000"
-    if not rfc or not legal_name:
-        raise FacturapiError("RFC y Razón Social son obligatorios para configurar la organización en Facturapi")
-
-    name = legal_name or rfc or "Nexus"
-    street = (tenant_config.get("direccion") or "").strip() or "No especificada"
-    exterior = (
-        (tenant_config.get("exterior") or "").strip()
-        or (tenant_config.get("numero_exterior") or "").strip()
-        or "S/N"
-    )
-
-    address = {
-        "zip": zip_code,
-        "street": street,
-        "exterior": exterior,
-    }
-
-    optional_address_fields = {
-        "interior": (tenant_config.get("interior") or tenant_config.get("numero_interior") or "").strip(),
-        "neighborhood": (tenant_config.get("colonia") or "").strip(),
-        "city": (tenant_config.get("ciudad") or "").strip(),
-        "municipality": (tenant_config.get("municipio") or "").strip(),
-        "state": (tenant_config.get("estado") or "").strip(),
-    }
-    for key, value in optional_address_fields.items():
-        if value:
-            address[key] = value
-
-    return {
-        "name": name,
-        "legal_name": legal_name,
-        "tax_system": tax_system,
-        "address": address,
-    }
-
-
-def update_organization_legal(tenant_config: dict, org_id: str) -> dict:
-    """Update the legal/fiscal data of a Facturapi organization.
-
-    Uses the user key (admin) because the org may not have a live key yet.
-    """
-    user_key = _get_user_key_for_tenant(tenant_config)
-    payload = _build_legal_payload(tenant_config)
-    return _request("PUT", f"/organizations/{org_id}/legal", user_key, json_payload=payload, timeout=60)
-
-
-def _get_status_key(tenant_config: dict) -> str | None:
-    """Return the best key for read-only organization status checks.
-
-    Prefer the Facturapi user key because the live secret key cannot read
-    organization metadata until the org is production-ready.
-    """
-    user = _get_user_key()
-    if user:
-        return user
-    for key in ("facturapi_key", "cfdi_facturapi_key"):
-        tenant_key = (tenant_config.get(key) or "").strip()
-        if tenant_key.startswith("sk_user_"):
-            return tenant_key
-    return _get_secret_key(tenant_config)
 
 
 def get_org_status(tenant_config: dict) -> dict:
@@ -346,12 +249,12 @@ def get_org_status(tenant_config: dict) -> dict:
         "error": None,
     }
 
-    has_secret = bool(_get_secret_key(tenant_config))
+    try:
-    has_user = bool(_get_user_key_for_tenant(tenant_config))
+        api_key = get_api_key(tenant_config)
-    if not has_secret and not has_user:
-        result["error"] = "Facturapi not configured. Set FACTURAPI_USER_KEY env or tenant_config.facturapi_secret_key"
-        return result
         result["has_key"] = True
+    except FacturapiError as e:
+        result["error"] = str(e)
+        return result
 
     org_id = _get_org_id(tenant_config)
     if not org_id:
@@ -361,35 +264,20 @@ def get_org_status(tenant_config: dict) -> dict:
     result["has_org_id"] = True
     result["org_id"] = org_id
 
-    api_key = _get_status_key(tenant_config)
+    try:
-    if not api_key:
-        result["error"] = "No Facturapi key available"
-        return result
-
-    def _fetch():
         org = get_organization(org_id, api_key)
         legal = org.get("legal", {})
         cert = org.get("certificate", {})
-        return {
+        result.update(
+            {
                 "configured": True,
                 "has_csd": bool(cert.get("has_certificate")),
                 "legal_name": legal.get("name") or legal.get("legal_name"),
                 "tax_id": legal.get("tax_id"),
                 "pending_steps": org.get("pending_steps", []),
             }
-
+        )
-    try:
-        result.update(_fetch())
     except FacturapiError as e:
-        # If the org reports "not configured for Live" (401) and we have a user key,
-        # try to backfill legal data and retry.
-        if e.status_code == 401 and _get_user_key_for_tenant(tenant_config):
-            try:
-                update_organization_legal(tenant_config, org_id)
-                result.update(_fetch())
-            except FacturapiError as e2:
-                result["error"] = str(e2)
-        else:
         result["error"] = str(e)
 
     return result

pos/services/global_invoice.py

@@ -58,18 +58,19 @@ def get_eligible_sales(conn, year, month, branch_id=None, max_total=2000):
         cur.close()
         return []
 
-    # Load sale details with items in two bulk queries (O(1) round-trips)
+    # Load sale details with items
+    sales = []
+    for sale_id in sale_ids:
         cur.execute("""
             SELECT id, branch_id, customer_id, employee_id, sale_type,
                    payment_method, subtotal, discount_total, tax_total, total,
                    metodo_pago_sat, forma_pago_sat, status, created_at
-        FROM sales
+            FROM sales WHERE id = %s
-        WHERE id = ANY(%s)
+        """, (sale_id,))
-        ORDER BY created_at ASC
+        row = cur.fetchone()
-    """, (sale_ids,))
+        if not row:
+            continue
 
-    sales = {}
-    for row in cur.fetchall():
         sale = {
             'id': row[0], 'branch_id': row[1], 'customer_id': row[2],
             'employee_id': row[3], 'sale_type': row[4],
@@ -84,37 +85,33 @@ def get_eligible_sales(conn, year, month, branch_id=None, max_total=2000):
             'created_at': str(row[13]),
             'items': [],
         }
-        sales[row[0]] = sale
 
         cur.execute("""
-        SELECT id, sale_id, inventory_id, part_number, name, quantity, unit_price,
+            SELECT id, inventory_id, part_number, name, quantity, unit_price,
                    unit_cost, discount_pct, discount_amount, tax_rate, tax_amount,
                    subtotal, clave_prod_serv, clave_unidad
-        FROM sale_items
+            FROM sale_items WHERE sale_id = %s ORDER BY id
-        WHERE sale_id = ANY(%s)
+        """, (sale_id,))
-        ORDER BY sale_id, id
-    """, (sale_ids,))
 
         for r in cur.fetchall():
-        sale = sales.get(r[1])
-        if not sale:
-            continue
             sale['items'].append({
-            'id': r[0], 'inventory_id': r[2], 'part_number': r[3],
+                'id': r[0], 'inventory_id': r[1], 'part_number': r[2],
-            'name': r[4], 'quantity': r[5],
+                'name': r[3], 'quantity': r[4],
-            'unit_price': float(r[6]) if r[6] else 0,
+                'unit_price': float(r[5]) if r[5] else 0,
-            'unit_cost': float(r[7]) if r[7] else 0,
+                'unit_cost': float(r[6]) if r[6] else 0,
-            'discount_pct': float(r[8]) if r[8] else 0,
+                'discount_pct': float(r[7]) if r[7] else 0,
-            'discount_amount': float(r[9]) if r[9] else 0,
+                'discount_amount': float(r[8]) if r[8] else 0,
-            'tax_rate': float(r[10]) if r[10] else 0.16,
+                'tax_rate': float(r[9]) if r[9] else 0.16,
-            'tax_amount': float(r[11]) if r[11] else 0,
+                'tax_amount': float(r[10]) if r[10] else 0,
-            'subtotal': float(r[12]) if r[12] else 0,
+                'subtotal': float(r[11]) if r[11] else 0,
-            'clave_prod_serv': r[13] or '25174800',
+                'clave_prod_serv': r[12] or '25174800',
-            'clave_unidad': r[14] or 'H87',
+                'clave_unidad': r[13] or 'H87',
             })
 
+        sales.append(sale)
+
     cur.close()
-    return list(sales.values())
+    return sales
 
 
 def generate_global_invoice(conn, tenant_config, year, month, branch_id=None,

pos/services/inventory_engine.py

@@ -122,14 +122,7 @@ def record_operation(conn, inventory_id, branch_id, operation_type, quantity,
     ))
     op_id = cur.fetchone()[0]
 
-    # Queue ML stock sync if this product has an active ML listing.
+    # Queue ML stock sync if this product has an active ML listing
-    # Skip gracefully if the marketplace tables do not exist in this tenant.
-    cur.execute("""
-        SELECT COUNT(*) FROM information_schema.tables
-        WHERE table_schema = 'public'
-          AND table_name IN ('marketplace_listings', 'meli_sync_queue')
-    """)
-    if cur.fetchone()[0] >= 2:
     cur.execute("""
         INSERT INTO meli_sync_queue (inventory_id, action, status)
         SELECT %s, 'stock_update', 'pending'
@@ -237,54 +230,6 @@ def record_sale(conn, inventory_id, branch_id, quantity, sale_id=None, cost_at_t
     return op_id
 
 
-def record_reservation(conn, inventory_id, branch_id, quantity, sale_id=None,
-                       cost_at_time=None, remaining_stock=None):
-    """Reserve stock for a counter remission note (negative quantity).
-
-    The reserved quantity is deducted from available stock until the note is
-    paid or cancelled.
-    """
-    op_id = record_operation(
-        conn, inventory_id, branch_id, 'REMISSION_RESERVE', -abs(quantity),
-        reference_id=sale_id, reference_type='sale', cost_at_time=cost_at_time,
-        notes='Reserva por nota de remision'
-    )
-    invalidate_stock(inventory_id, branch_id)
-    invalidate_stock(inventory_id, None)
-
-    try:
-        remaining = remaining_stock if remaining_stock is not None else get_stock(conn, inventory_id, branch_id)
-        if remaining <= 0:
-            cur = conn.cursor()
-            cur.execute("SELECT part_number, name FROM inventory WHERE id = %s", (inventory_id,))
-            inv_row = cur.fetchone()
-            cur.close()
-            if inv_row:
-                from services.push_service import notify_owner
-                notify_owner(
-                    conn,
-                    'Stock en Cero',
-                    f'{inv_row[1] or inv_row[0]} se quedo sin existencias',
-                    '/pos'
-                )
-    except Exception:
-        pass
-
-    return op_id
-
-
-def release_reservation(conn, inventory_id, branch_id, quantity, sale_id=None, notes=None):
-    """Release a previous reservation (positive quantity)."""
-    result = record_operation(
-        conn, inventory_id, branch_id, 'REMISSION_RELEASE', abs(quantity),
-        reference_id=sale_id, reference_type='sale',
-        notes=notes or 'Liberacion de reserva de nota de remision'
-    )
-    invalidate_stock(inventory_id, branch_id)
-    invalidate_stock(inventory_id, None)
-    return result
-
-
 def record_return(conn, inventory_id, branch_id, quantity, sale_id=None, notes=None):
     """Record a customer return (positive quantity)."""
     result = record_operation(
@@ -429,7 +374,7 @@ def get_movement_history(conn, inventory_id, limit=50):
         history.append({
             'id': r[0], 'type': r[1], 'quantity': r[2],
             'cost': float(r[3]) if r[3] else None,
-            'notes': r[4], 'date': r[5].isoformat() if r[5] else None,
+            'notes': r[4], 'date': str(r[5]),
             'employee': r[6], 'branch_id': r[7]
         })
     cur.close()

pos/services/pos_engine.py

@@ -11,13 +11,10 @@ Tax: 16% IVA per item (from item.tax_rate field).
 
 from datetime import datetime, timedelta
 from decimal import Decimal, ROUND_HALF_UP
-import threading
 from flask import g
 from services.audit import log_action
 from services.inventory_engine import (
     record_sale as inventory_record_sale,
-    record_reservation as inventory_record_reservation,
-    release_reservation as inventory_release_reservation,
     record_operation,
     get_stock,
     get_stock_bulk,
@@ -226,9 +223,9 @@ def process_sale(conn, sale_data):
     if not items:
         raise ValueError("No items in sale")
 
-    # Validate register is open and lock it to prevent concurrent close/sale races
+    # Validate register is open
     if register_id:
-        cur.execute("SELECT status FROM cash_registers WHERE id = %s FOR UPDATE", (register_id,))
+        cur.execute("SELECT status FROM cash_registers WHERE id = %s", (register_id,))
         reg = cur.fetchone()
         if not reg or reg[0] != 'open':
             raise ValueError("Cash register is not open")
@@ -252,17 +249,6 @@ def process_sale(conn, sale_data):
     # Batch stock check
     stock_map = get_stock_bulk(conn, branch_id)
 
-    # Lock per-branch stock rows and refresh stock map to prevent overselling
-    # on concurrent sales of the same items.
-    if branch_id:
-        cur.execute("""
-            SELECT inventory_id, stock
-            FROM inventory_stock
-            WHERE branch_id = %s AND inventory_id = ANY(%s)
-            FOR UPDATE
-        """, (branch_id, inv_ids))
-        stock_map = {r[0]: r[1] for r in cur.fetchall()}
-
     # Validate and enrich items
     enriched_items = []
     for item in items:
@@ -315,34 +301,24 @@ def process_sale(conn, sale_data):
             credit_limit = float(cust[0] or 0)
             credit_balance = float(cust[1] or 0)
             credit_available = credit_limit - credit_balance
-            if totals['total'] > credit_available:
+            if totals['total'] > credit_available and credit_limit > 0:
                 raise ValueError(
                     f"Insufficient credit. Available: ${credit_available:.2f}, "
                     f"Required: ${totals['total']:.2f}"
                 )
 
-    # Pending payment sale (e.g. "Pendiente")
-    is_pending = payment_method == 'pendiente'
-    if is_pending:
-        amount_paid = 0.0
-        sale_type = 'cash'
-
     # Calculate change
     change_given = 0.0
     if sale_type == 'cash' and payment_method == 'efectivo':
         change_given = round(max(amount_paid - totals['total'], 0), 2)
 
     # SAT payment method codes
-    metodo_pago_sat = 'PPD' if sale_type == 'credit' or is_pending else 'PUE'
+    metodo_pago_sat = 'PPD' if sale_type == 'credit' else 'PUE'
     forma_pago_map = {
-        'efectivo': '01', 'cheque': '02', 'transferencia': '03',
+        'efectivo': '01', 'transferencia': '03', 'tarjeta': '04', 'mixto': '99'
-        'tarjeta': '04', 'mixto': '99', 'pendiente': '99', 'credito': '99'
     }
     forma_pago_sat = forma_pago_map.get(payment_method, '99')
 
-    # Determine sale status
-    status = 'pending_payment' if is_pending else 'completed'
-
     # Create sale record (with currency)
     cur.execute("""
         INSERT INTO sales
@@ -350,14 +326,14 @@ def process_sale(conn, sale_data):
              payment_method, subtotal, discount_total, tax_total, total,
              amount_paid, change_given, metodo_pago_sat, forma_pago_sat,
              status, device_id, notes, currency, exchange_rate)
-        VALUES (%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s)
+        VALUES (%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,'completed',%s,%s,%s,%s)
         RETURNING id, created_at
     """, (
         branch_id, customer_id, employee_id, register_id, sale_type,
         payment_method, totals['subtotal'], totals['discount_total'],
         totals['tax_total'], totals['total'], amount_paid, change_given,
         metodo_pago_sat, forma_pago_sat,
-        status, _safe_g('device_id'), notes,
+        _safe_g('device_id'), notes,
         currency, exchange_rate
     ))
     sale_id, created_at = cur.fetchone()
@@ -416,21 +392,18 @@ def process_sale(conn, sale_data):
             'subtotal': item['subtotal'],
         })
 
-    # Record payment on cash register (skip pending sales and zero-amount rows)
+    # Record payment on cash register (cash movements for efectivo)
-    if not is_pending:
     if register_id and payment_details:
         for pd in payment_details:
             method = pd.get('method', payment_method)
             amt = float(pd.get('amount', 0))
             ref = pd.get('reference', '')
-                if amt <= 0:
-                    continue
             cur.execute("""
                 INSERT INTO sale_payments
                     (sale_id, register_id, method, amount, reference, currency, exchange_rate)
                 VALUES (%s,%s,%s,%s,%s,%s,%s)
             """, (sale_id, register_id, method, amt, ref, currency, exchange_rate))
-        elif register_id and amount_paid > 0:
+    elif register_id:
         cur.execute("""
             INSERT INTO sale_payments
                 (sale_id, register_id, method, amount, reference, currency, exchange_rate)
@@ -445,16 +418,6 @@ def process_sale(conn, sale_data):
             WHERE id = %s
         """, (totals['total'], customer_id))
 
-    # Fetch customer info for ticket/receipt
-    customer_name = None
-    customer_rfc = None
-    if customer_id:
-        cur.execute("SELECT name, rfc FROM customers WHERE id = %s", (customer_id,))
-        cust_row = cur.fetchone()
-        if cust_row:
-            customer_name = cust_row[0]
-            customer_rfc = cust_row[1]
-
     # Audit log
     log_action(conn, 'SALE', 'sale', sale_id,
                new_value={
@@ -531,8 +494,6 @@ def process_sale(conn, sale_data):
         'id': sale_id,
         'branch_id': branch_id,
         'customer_id': customer_id,
-        'customer_name': customer_name,
-        'customer_rfc': customer_rfc,
         'employee_id': employee_id,
         'register_id': register_id,
         'sale_type': sale_type,
@@ -553,342 +514,6 @@ def process_sale(conn, sale_data):
     }
 
 
-def create_remission_note(conn, data):
-    """Create a counter remission note: reserve stock, no payment, pending status.
-
-    data: {
-        items: [{inventory_id, quantity, unit_price, discount_pct, tax_rate}],
-        customer_id: int | null,
-        notes: str,
-        branch_id: int,
-        register_id: int | null (optional)
-    }
-    """
-    cur = conn.cursor()
-    items = data.get('items', [])
-    customer_id = data.get('customer_id')
-    notes = data.get('notes')
-    branch_id = data.get('branch_id') or _safe_g('branch_id')
-    register_id = data.get('register_id')
-    employee_id = _safe_g('employee_id')
-    currency = data.get('currency', 'MXN')
-    if currency not in ('MXN', 'USD'):
-        raise ValueError("Unsupported currency")
-    exchange_rate = float(data.get('exchange_rate') or 1.0)
-    if currency != 'MXN' and not exchange_rate:
-        exchange_rate = float(get_exchange_rate(conn, currency, 'MXN'))
-
-    if not branch_id:
-        cur.execute("SELECT id FROM branches WHERE is_main = true AND is_active = true LIMIT 1")
-        row = cur.fetchone()
-        branch_id = row[0] if row else None
-    if not branch_id:
-        raise ValueError("No hay sucursal activa disponible")
-
-    if not items:
-        raise ValueError("No items in remission note")
-
-    inv_ids = [item.get('inventory_id') for item in items]
-    cur.execute("""
-        SELECT id, part_number, name, cost, price_1, price_2, price_3,
-               tax_rate, branch_id, retail_price
-        FROM inventory
-        WHERE id = ANY(%s) AND is_active = true
-        ORDER BY id
-        FOR UPDATE
-    """, (inv_ids,))
-    inv_rows = {r[0]: r for r in cur.fetchall()}
-
-    stock_map = get_stock_bulk(conn, branch_id)
-    if branch_id:
-        cur.execute("""
-            SELECT inventory_id, stock
-            FROM inventory_stock
-            WHERE branch_id = %s AND inventory_id = ANY(%s)
-            FOR UPDATE
-        """, (branch_id, inv_ids))
-        stock_map = {r[0]: r[1] for r in cur.fetchall()}
-
-    enriched_items = []
-    for item in items:
-        inv_id = item.get('inventory_id')
-        qty = int(item.get('quantity', 1))
-        if qty <= 0:
-            raise ValueError(f"Invalid quantity for inventory_id {inv_id}")
-        inv = inv_rows.get(inv_id)
-        if not inv:
-            raise ValueError(f"Inventory item {inv_id} not found or inactive")
-        current_stock = stock_map.get(inv_id, 0)
-        unit_price = float(item.get('unit_price', inv[4]))
-        discount_pct = float(item.get('discount_pct', 0))
-        tax_rate = float(item.get('tax_rate', inv[7] or 0.16))
-        unit_cost = float(inv[3]) if inv[3] else 0
-        enriched_items.append({
-            'inventory_id': inv_id,
-            'part_number': inv[1],
-            'name': inv[2],
-            'quantity': qty,
-            'unit_price': unit_price,
-            'unit_cost': unit_cost,
-            'discount_pct': discount_pct,
-            'tax_rate': tax_rate,
-            'branch_id': inv[8],
-            'stock_before': current_stock,
-        })
-
-    totals = calculate_totals(enriched_items)
-
-    cur.execute("""
-        INSERT INTO sales
-            (branch_id, customer_id, employee_id, register_id, sale_type,
-             payment_method, subtotal, discount_total, tax_total, total,
-             amount_paid, change_given, status, device_id, notes, currency, exchange_rate,
-             courier_id)
-        VALUES (%s, %s, %s, %s, 'counter_remission', 'remission',
-                %s, %s, %s, %s, 0, 0, 'pending_payment',
-                %s, %s, %s, %s, %s)
-        RETURNING id, created_at
-    """, (
-        branch_id, customer_id, employee_id, register_id,
-        totals['subtotal'], totals['discount_total'], totals['tax_total'], totals['total'],
-        _safe_g('device_id'), notes, currency, exchange_rate,
-        data.get('courier_id')
-    ))
-    sale_id, created_at = cur.fetchone()
-
-    sale_items_data = []
-    for item in totals['items']:
-        inv = inv_rows.get(item['inventory_id'])
-        retail_price = inv[9] if inv else None
-        sale_items_data.append((
-            sale_id, item['inventory_id'], item['part_number'], item['name'],
-            item['quantity'], item['unit_price'], item.get('unit_cost', 0),
-            item['discount_pct'], item['discount_amount'],
-            item['tax_rate'], item['tax_amount'], item['subtotal'],
-            retail_price, currency, exchange_rate
-        ))
-
-    cur.executemany("""
-        INSERT INTO sale_items
-            (sale_id, inventory_id, part_number, name, quantity,
-             unit_price, unit_cost, discount_pct, discount_amount,
-             tax_rate, tax_amount, subtotal, retail_price, currency, exchange_rate)
-        VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s)
-    """, sale_items_data)
-
-    sale_items = []
-    for item in totals['items']:
-        stock_before = next((i['stock_before'] for i in enriched_items if i['inventory_id'] == item['inventory_id']), 0)
-        remaining_after = stock_before - item['quantity']
-        inventory_record_reservation(
-            conn,
-            item['inventory_id'],
-            item.get('branch_id', branch_id),
-            item['quantity'],
-            sale_id=sale_id,
-            cost_at_time=item.get('unit_cost'),
-            remaining_stock=remaining_after
-        )
-        sale_items.append({
-            'inventory_id': item['inventory_id'],
-            'part_number': item['part_number'],
-            'name': item['name'],
-            'quantity': item['quantity'],
-            'unit_price': item['unit_price'],
-            'unit_cost': item.get('unit_cost', 0),
-            'discount_pct': item['discount_pct'],
-            'discount_amount': item['discount_amount'],
-            'tax_rate': item['tax_rate'],
-            'tax_amount': item['tax_amount'],
-            'subtotal': item['subtotal'],
-        })
-
-    log_action(conn, 'REMISSION_CREATED', 'sale', sale_id,
-               new_value={
-                   'total': totals['total'],
-                   'items_count': len(sale_items),
-                   'customer_id': customer_id,
-               })
-
-    # Fetch customer info for ticket/receipt
-    customer_name = None
-    customer_rfc = None
-    if customer_id:
-        cur.execute("SELECT name, rfc FROM customers WHERE id = %s", (customer_id,))
-        cust_row = cur.fetchone()
-        if cust_row:
-            customer_name = cust_row[0]
-            customer_rfc = cust_row[1]
-
-    cur.close()
-    return {
-        'id': sale_id,
-        'branch_id': branch_id,
-        'customer_id': customer_id,
-        'customer_name': customer_name,
-        'customer_rfc': customer_rfc,
-        'employee_id': employee_id,
-        'register_id': register_id,
-        'sale_type': 'counter_remission',
-        'payment_method': 'remission',
-        'subtotal': totals['subtotal'],
-        'discount_total': totals['discount_total'],
-        'tax_total': totals['tax_total'],
-        'total': totals['total'],
-        'amount_paid': 0.0,
-        'change_given': 0.0,
-        'status': 'pending_payment',
-        'courier_id': data.get('courier_id'),
-        'items': sale_items,
-        'created_at': str(created_at),
-        'currency': currency,
-        'exchange_rate': exchange_rate,
-    }
-
-
-def pay_pending_sale(conn, sale_id, data):
-    """Pay a pending counter remission note and convert it into a completed sale.
-
-    data: {
-        payment_method: str,
-        amount_paid: float,
-        payment_details: [{method, amount, reference}],
-        register_id: int,
-        reference: str
-    }
-    """
-    cur = conn.cursor()
-    cur.execute("""
-        SELECT id, branch_id, customer_id, employee_id, subtotal, tax_total, total, status, sale_type,
-               currency, exchange_rate
-        FROM sales WHERE id = %s
-        FOR UPDATE
-    """, (sale_id,))
-    row = cur.fetchone()
-    if not row:
-        raise ValueError("Sale not found")
-    (sale_id, branch_id, customer_id, employee_id, subtotal, tax_total, total, status, sale_type,
-     currency, exchange_rate) = row
-
-    # Fetch customer info for ticket/receipt
-    customer_name = None
-    customer_rfc = None
-    if customer_id:
-        cur.execute("SELECT name, rfc FROM customers WHERE id = %s", (customer_id,))
-        cust_row = cur.fetchone()
-        if cust_row:
-            customer_name = cust_row[0]
-            customer_rfc = cust_row[1]
-
-    if status != 'pending_payment':
-        raise ValueError("La nota no esta pendiente de pago")
-
-    payment_method = data.get('payment_method', 'efectivo')
-    sale_type = 'cash'
-    amount_paid = float(data.get('amount_paid', 0))
-    payment_details = data.get('payment_details', [])
-    register_id = data.get('register_id')
-    reference = data.get('reference', '')
-
-    if register_id:
-        cur.execute("SELECT status FROM cash_registers WHERE id = %s FOR UPDATE", (register_id,))
-        reg = cur.fetchone()
-        if not reg or reg[0] != 'open':
-            raise ValueError("Cash register is not open")
-
-    totals = {'total': float(total)}
-    change_given = 0.0
-    if payment_method == 'efectivo':
-        change_given = round(max(amount_paid - totals['total'], 0), 2)
-
-    forma_pago_map = {'efectivo': '01', 'transferencia': '03', 'tarjeta': '04', 'mixto': '99'}
-    forma_pago_sat = forma_pago_map.get(payment_method, '99')
-
-    cur.execute("""
-        UPDATE sales
-        SET status = 'completed',
-            sale_type = %s,
-            payment_method = %s,
-            amount_paid = %s,
-            change_given = %s,
-            register_id = COALESCE(%s, register_id),
-            metodo_pago_sat = 'PUE',
-            forma_pago_sat = %s
-        WHERE id = %s
-    """, (sale_type, payment_method, amount_paid, change_given, register_id, forma_pago_sat, sale_id))
-
-    if payment_details:
-        for pd in payment_details:
-            method = pd.get('method', payment_method)
-            amt = float(pd.get('amount', 0))
-            ref = pd.get('reference', '')
-            cur.execute("""
-                INSERT INTO sale_payments
-                    (sale_id, register_id, method, amount, reference, currency, exchange_rate)
-                VALUES (%s, %s, %s, %s, %s, %s, %s)
-            """, (sale_id, register_id, method, amt, ref, currency, exchange_rate))
-    else:
-        cur.execute("""
-            INSERT INTO sale_payments
-                (sale_id, register_id, method, amount, reference, currency, exchange_rate)
-            VALUES (%s, %s, %s, %s, %s, %s, %s)
-        """, (sale_id, register_id, payment_method, amount_paid, reference, currency, exchange_rate))
-
-    # Release reservation and record actual sale movement
-    cur.execute("""
-        SELECT inventory_id, quantity, unit_cost
-        FROM sale_items WHERE sale_id = %s ORDER BY id
-    """, (sale_id,))
-    for inv_id, qty, cost in cur.fetchall():
-        inventory_release_reservation(
-            conn, inv_id, branch_id, qty, sale_id=sale_id,
-            notes='Pago de nota de remision'
-        )
-        inventory_record_sale(
-            conn, inv_id, branch_id, qty,
-            sale_id=sale_id, cost_at_time=float(cost) if cost else None
-        )
-
-    # Accounting (non-blocking)
-    try:
-        total_mxn = to_mxn(float(total), currency, rate=exchange_rate, conn=conn)
-        tax_mxn = to_mxn(float(tax_total or 0), currency, rate=exchange_rate, conn=conn)
-        sub_mxn = to_mxn(float(subtotal or 0), currency, rate=exchange_rate, conn=conn)
-        cur.execute("""
-            SELECT COALESCE(SUM(unit_cost * quantity), 0)
-            FROM sale_items WHERE sale_id = %s
-        """, (sale_id,))
-        cost_total = float(cur.fetchone()[0] or 0)
-        record_sale_entry(conn, {
-            'id': sale_id,
-            'sale_type': sale_type,
-            'total': total_mxn,
-            'tax_total': tax_mxn,
-            'subtotal': sub_mxn,
-            'cost_total': cost_total,
-            'payment_method': payment_method,
-        })
-    except Exception:
-        pass
-
-    log_action(conn, 'REMISSION_PAID', 'sale', sale_id,
-               old_value={'status': 'pending_payment', 'total': totals['total']},
-               new_value={'status': 'completed', 'payment_method': payment_method})
-
-    cur.close()
-    return {
-        'id': sale_id,
-        'status': 'completed',
-        'payment_method': payment_method,
-        'amount_paid': amount_paid,
-        'change_given': change_given,
-        'total': totals['total'],
-        'customer_id': customer_id,
-        'customer_name': customer_name,
-        'customer_rfc': customer_rfc,
-    }
-
-
 def cancel_sale(conn, sale_id, reason):
     """Cancel a sale: validate permissions, reverse inventory, update credit.
 
@@ -930,15 +555,15 @@ def cancel_sale(conn, sale_id, reason):
     if s_status == 'cancelled':
         raise ValueError("Sale is already cancelled")
 
-    # Permission check: non-admin employees can only cancel their own docs within 30 min
+    # Permission check: cashiers can only cancel own sales within 30 min
     role = _safe_g('employee_role', 'cashier')
     emp_id = _safe_g('employee_id')
 
-    if role not in ('owner', 'admin'):
+    if role == 'cashier':
         if s_emp_id != emp_id:
-            raise ValueError("Solo puedes cancelar tus propias notas/ventas")
+            raise ValueError("Cashiers can only cancel their own sales")
         if datetime.utcnow() - s_created > timedelta(minutes=30):
-            raise ValueError("Solo puedes cancelar dentro de los primeros 30 minutos")
+            raise ValueError("Cashiers can only cancel sales within 30 minutes of creation")
 
     # Get sale items for inventory reversal
     cur.execute("""
@@ -947,16 +572,7 @@ def cancel_sale(conn, sale_id, reason):
     """, (sale_id,))
     sale_items = cur.fetchall()
 
-    if s_status == 'pending_payment':
+    # Reverse inventory: create RETURN operations (positive quantity)
-        # Pending remission: release reservation
-        for inv_id, qty, cost in sale_items:
-            inventory_release_reservation(
-                conn, inv_id, s_branch, qty,
-                sale_id=sale_id,
-                notes=f"Cancelacion nota de remision #{sale_id}: {reason}"
-            )
-    else:
-        # Completed sale: create RETURN operations (positive quantity)
     from services.inventory_engine import record_return
     for inv_id, qty, cost in sale_items:
         record_return(
@@ -999,7 +615,7 @@ def cancel_sale(conn, sale_id, reason):
 
     # Audit log
     log_action(conn, 'CANCEL', 'sale', sale_id,
-               old_value={'status': s_status, 'total': float(s_total)},
+               old_value={'status': 'completed', 'total': float(s_total)},
                new_value={'status': 'cancelled', 'reason': reason})
 
     # Push notification to owner/admin (best-effort, non-blocking)

pos/services/service_order_engine.py

@@ -8,66 +8,23 @@ from datetime import datetime
 
 from services import inventory_engine
 
-
-def _tenant_allows_negative_stock(conn):
-    """Return True if the tenant explicitly allows selling below zero stock."""
-    cur = conn.cursor()
-    cur.execute("SELECT value FROM tenant_config WHERE key = 'allow_negative_stock'")
-    row = cur.fetchone()
-    cur.close()
-    return row is not None and str(row[0]).lower() in ('true', '1', 'yes')
-
-
-# Rached workshop statuses (applies to all tenants).
-ORDER_STATUSES = [
-    'por_revisar',
-    'en_revision',
-    'revisada',
-    'cotizada',
-    'por_autorizar',
-    'autorizada',
-    'autorizacion_parcial',
-    'en_reparacion',
-    'reparada',
-    'por_entregar',
-    'entregado',
-    'por_enviar',
-    'enviado',
-    'por_facturar',
-    'facturada',
-    'por_recolectar',
-    'cancelada',
-]
-TERMINAL_STATUSES = {'entregado', 'facturada', 'cancelada'}
-
-# Allow moving from any non-terminal status to any other non-terminal status,
-# plus cancellation. Terminal statuses cannot change.
 VALID_TRANSITIONS = {
-    status: [s for s in ORDER_STATUSES if s != status]
+    'received': ['diagnosis', 'cancelled'],
-    for status in ORDER_STATUSES
+    'diagnosis': ['waiting_parts', 'repair', 'cancelled'],
+    'waiting_parts': ['repair', 'cancelled'],
+    'repair': ['quality_check', 'cancelled'],
+    'quality_check': ['ready', 'repair', 'cancelled'],
+    'ready': ['delivered', 'cancelled'],
+    'delivered': [],
+    'cancelled': [],
 }
-for terminal in TERMINAL_STATUSES:
-    VALID_TRANSITIONS[terminal] = []
-
-# Legacy statuses (kept valid for imported/old data) cannot transition anywhere.
-_LEGACY_STATUSES = {
-    'received', 'diagnosis', 'waiting_parts', 'repair', 'quality_check', 'ready', 'delivered'
-}
-for legacy in _LEGACY_STATUSES:
-    VALID_TRANSITIONS.setdefault(legacy, [])
 
 
 def _generate_order_number(conn):
-    """Generate DDMMYYYY-N order number (daily sequential).
+    """Generate SO-YYYY-NNNN order number."""
-
-    Uses a per-day advisory transaction lock to avoid duplicate order
-    numbers when multiple workers create orders concurrently.
-    """
     cur = conn.cursor()
-    today = datetime.utcnow().strftime('%d%m%Y')
+    year = datetime.utcnow().year
-    prefix = f"{today}-"
+    prefix = f"SO-{year}-"
-    # Serialize order creation per day within the current transaction.
-    cur.execute("SELECT pg_advisory_xact_lock(hashtext(%s))", (prefix,))
     cur.execute("""
         SELECT order_number FROM service_orders
         WHERE order_number LIKE %s
@@ -80,19 +37,7 @@ def _generate_order_number(conn):
             last_num = int(row[0].split('-')[-1])
     new_num = last_num + 1
     cur.close()
-    return f"{prefix}{new_num}"
+    return f"{prefix}{new_num:04d}"
-
-
-_VALID_DELIVERY_METHODS = {'pickup', 'delivery', 'courier'}
-
-
-def _normalize_delivery(data):
-    """Restrict delivery_method to allowed values and clear courier when not applicable."""
-    dm = data.get('delivery_method')
-    if dm not in _VALID_DELIVERY_METHODS:
-        data['delivery_method'] = None
-    if data.get('delivery_method') not in ('delivery', 'courier'):
-        data['courier_id'] = None
 
 
 def create_service_order(conn, data):
@@ -101,11 +46,9 @@ def create_service_order(conn, data):
     data: {
         customer_id, vehicle_id, branch_id, priority,
         reception_notes, estimated_cost, estimated_completion,
-        employee_id, mileage_in, fuel_level, created_by,
+        employee_id, mileage_in, fuel_level, created_by
-        delivery_method, courier_id, is_direct, requires_invoice
     }
     """
-    _normalize_delivery(data)
     cur = conn.cursor()
     order_number = _generate_order_number(conn)
 
@@ -113,23 +56,16 @@ def create_service_order(conn, data):
         INSERT INTO service_orders
             (tenant_id, branch_id, customer_id, vehicle_id, order_number, status,
              priority, reception_notes, estimated_cost, estimated_completion,
-             employee_id, mechanic_name, mileage_in, fuel_level, created_by,
+             employee_id, mileage_in, fuel_level, created_by)
-             delivery_method, courier_id, is_direct, requires_invoice,
+        VALUES (%s, %s, %s, %s, %s, 'received', %s, %s, %s, %s, %s, %s, %s, %s)
-            workshop_name, customer_address, customer_phone, vehicle_description)
-        VALUES (%s, %s, %s, %s, %s, 'por_revisar', %s, %s, %s, %s, %s, %s, %s, %s, %s,
-                %s, %s, %s, %s, %s, %s, %s, %s)
         RETURNING id
     """, (
         data.get('tenant_id'), data.get('branch_id'), data.get('customer_id'),
         data.get('vehicle_id'), order_number,
         data.get('priority', 'normal'), data.get('reception_notes'),
         data.get('estimated_cost'), data.get('estimated_completion'),
-        data.get('employee_id'), data.get('mechanic_name'),
+        data.get('employee_id'), data.get('mileage_in'),
-        data.get('mileage_in'), data.get('fuel_level'), data.get('created_by'),
+        data.get('fuel_level'), data.get('created_by'),
-        data.get('delivery_method'), data.get('courier_id'),
-        data.get('is_direct', False), data.get('requires_invoice', False),
-        data.get('workshop_name'), data.get('customer_address'),
-        data.get('customer_phone'), data.get('vehicle_description'),
     ))
     so_id = cur.fetchone()[0]
 
@@ -137,7 +73,7 @@ def create_service_order(conn, data):
     cur.execute("""
         INSERT INTO service_order_status_history
             (service_order_id, new_status, changed_by, notes)
-        VALUES (%s, 'por_revisar', %s, 'Orden creada')
+        VALUES (%s, 'received', %s, 'Orden creada')
     """, (so_id, data.get('created_by')))
 
     conn.commit()
@@ -150,28 +86,18 @@ def get_service_order(conn, so_id):
     cur.execute("""
         SELECT so.id, so.order_number, so.status, so.priority,
                so.customer_id, c.name as customer_name, c.phone as customer_phone,
-               c.address as customer_address, c.price_tier as customer_price_tier,
                so.vehicle_id, fv.plate as vehicle_plate, fv.make as vehicle_make, fv.model as vehicle_model,
-               so.branch_id, b.name as branch_name, b.address as branch_address, b.phone as branch_phone,
+               so.branch_id, so.reception_notes, so.diagnosis_notes, so.repair_notes,
-               so.reception_notes, so.diagnosis_notes, so.repair_notes,
                so.delivery_notes, so.estimated_cost, so.final_cost,
                so.estimated_completion, so.actual_completion, so.delivered_at,
                so.mileage_in, so.mileage_out, so.fuel_level,
                so.employee_id, e.name as employee_name,
-               so.mechanic_name,
+               so.created_by, so.created_at, so.updated_at
-               so.created_by, creator.name as created_by_name,
-               so.created_at, so.updated_at,
-               so.delivery_method, so.courier_id, co.name as courier_name, so.is_direct,
-               so.requires_invoice, so.sale_id,
-               so.workshop_name, so.customer_address, so.customer_phone, so.vehicle_description
         FROM service_orders so
         LEFT JOIN customers c ON so.customer_id = c.id
         LEFT JOIN fleet_vehicles fv ON so.vehicle_id = fv.id
         LEFT JOIN employees e ON so.employee_id = e.id
-        LEFT JOIN employees creator ON so.created_by = creator.id
+        WHERE so.id = %s
-        LEFT JOIN branches b ON so.branch_id = b.id
-        LEFT JOIN couriers co ON so.courier_id = co.id
-        WHERE so.id = %s AND so.is_deleted = false
     """, (so_id,))
     row = cur.fetchone()
     if not row:
@@ -181,51 +107,35 @@ def get_service_order(conn, so_id):
     so = {
         'id': row[0], 'order_number': row[1], 'status': row[2], 'priority': row[3],
         'customer_id': row[4], 'customer_name': row[5], 'customer_phone': row[6],
-        'customer_address': row[7], 'customer_price_tier': row[8],
+        'vehicle_id': row[7], 'vehicle_plate': row[8], 'vehicle_make': row[9], 'vehicle_model': row[10],
-        'vehicle_id': row[9], 'vehicle_plate': row[10], 'vehicle_make': row[11], 'vehicle_model': row[12],
+        'branch_id': row[11], 'reception_notes': row[12], 'diagnosis_notes': row[13],
-        'branch_id': row[13], 'branch_name': row[14], 'branch_address': row[15], 'branch_phone': row[16],
+        'repair_notes': row[14], 'delivery_notes': row[15],
-        'reception_notes': row[17], 'diagnosis_notes': row[18],
+        'estimated_cost': float(row[16]) if row[16] else None,
-        'repair_notes': row[19], 'delivery_notes': row[20],
+        'final_cost': float(row[17]) if row[17] else None,
-        'estimated_cost': float(row[21]) if row[21] else None,
+        'estimated_completion': str(row[18]) if row[18] else None,
-        'final_cost': float(row[22]) if row[22] else None,
+        'actual_completion': str(row[19]) if row[19] else None,
-        'estimated_completion': str(row[23]) if row[23] else None,
+        'delivered_at': str(row[20]) if row[20] else None,
-        'actual_completion': str(row[24]) if row[24] else None,
+        'mileage_in': row[21], 'mileage_out': row[22], 'fuel_level': row[23],
-        'delivered_at': str(row[25]) if row[25] else None,
+        'employee_id': row[24], 'employee_name': row[25],
-        'mileage_in': row[26], 'mileage_out': row[27], 'fuel_level': row[28],
+        'created_by': row[26], 'created_at': str(row[27]), 'updated_at': str(row[28]),
-        'employee_id': row[29], 'employee_name': row[30],
-        'mechanic_name': row[31],
-        'created_by': row[32], 'created_by_name': row[33],
-        'created_at': str(row[34]), 'updated_at': str(row[35]),
-        'delivery_method': row[36], 'courier_id': row[37], 'courier_name': row[38],
-        'is_direct': bool(row[39]) if row[39] is not None else False,
-        'requires_invoice': bool(row[40]) if row[40] is not None else False,
-        'sale_id': row[41],
-        'workshop_name': row[42], 'customer_address': row[43],
-        'customer_phone': row[44], 'vehicle_description': row[45],
     }
 
     # Items
     cur.execute("""
-        SELECT id, inventory_id, part_number, name, quantity, unit_cost, unit_price, status, notes,
+        SELECT id, inventory_id, part_number, name, quantity, unit_cost, unit_price, status, notes
-               mechanic_id, observations
         FROM service_order_items
         WHERE service_order_id = %s
         ORDER BY id
     """, (so_id,))
     so['items'] = []
-    total_parts = 0.0
     for r in cur.fetchall():
-        qty = float(r[4]) if r[4] else 0
-        price = float(r[6]) if r[6] else 0
         so['items'].append({
             'id': r[0], 'inventory_id': r[1], 'part_number': r[2], 'name': r[3],
-            'quantity': qty,
+            'quantity': float(r[4]) if r[4] else 0,
             'unit_cost': float(r[5]) if r[5] else None,
-            'unit_price': price,
+            'unit_price': float(r[6]) if r[6] else None,
             'status': r[7], 'notes': r[8],
-            'mechanic_id': r[9], 'observations': r[10],
         })
-        total_parts += qty * price
 
     # Labor
     cur.execute("""
@@ -235,37 +145,27 @@ def get_service_order(conn, so_id):
         ORDER BY id
     """, (so_id,))
     so['labor'] = []
-    total_labor = 0.0
     for r in cur.fetchall():
-        total = float(r[4]) if r[4] else 0
         so['labor'].append({
             'id': r[0], 'description': r[1],
             'hours': float(r[2]) if r[2] else 0,
             'hourly_rate': float(r[3]) if r[3] else 0,
-            'total_cost': total,
+            'total_cost': float(r[4]) if r[4] else 0,
             'employee_id': r[5], 'status': r[6],
         })
-        total_labor += total
-
-    so['total_parts'] = round(total_parts, 2)
-    so['total_labor'] = round(total_labor, 2)
-    so['total'] = round(total_parts + total_labor, 2)
 
     # Status history
     cur.execute("""
-        SELECT h.id, h.old_status, h.new_status, h.changed_by, e.name as changed_by_name,
+        SELECT id, old_status, new_status, changed_by, notes, created_at
-               h.notes, h.created_at
+        FROM service_order_status_history
-        FROM service_order_status_history h
+        WHERE service_order_id = %s
-        LEFT JOIN employees e ON h.changed_by = e.id
+        ORDER BY created_at
-        WHERE h.service_order_id = %s
-        ORDER BY h.created_at
     """, (so_id,))
     so['status_history'] = []
     for r in cur.fetchall():
         so['status_history'].append({
             'id': r[0], 'old_status': r[1], 'new_status': r[2],
-            'changed_by': r[3], 'changed_by_name': r[4],
+            'changed_by': r[3], 'notes': r[4], 'created_at': str(r[5]),
-            'notes': r[5], 'created_at': str(r[6]),
         })
 
     cur.close()
@@ -273,8 +173,7 @@ def get_service_order(conn, so_id):
 
 
 def list_service_orders(conn, status=None, branch_id=None, customer_id=None,
-                        priority=None, employee_id=None, delivery_method=None,
+                        priority=None, employee_id=None, page=1, per_page=50):
-                        is_direct=None, q=None, page=1, per_page=50):
     cur = conn.cursor()
     where_clauses = []
     params = []
@@ -294,49 +193,22 @@ def list_service_orders(conn, status=None, branch_id=None, customer_id=None,
     if employee_id:
         where_clauses.append("so.employee_id = %s")
         params.append(employee_id)
-    if delivery_method:
-        where_clauses.append("so.delivery_method = %s")
-        params.append(delivery_method)
-    if is_direct is not None:
-        where_clauses.append("so.is_direct = %s")
-        params.append(is_direct)
-    if q:
-        where_clauses.append(
-            "(so.order_number ILIKE %s OR c.name ILIKE %s OR fv.plate ILIKE %s OR "
-            "so.workshop_name ILIKE %s OR so.vehicle_description ILIKE %s)"
-        )
-        params.extend([f'%{q}%', f'%{q}%', f'%{q}%', f'%{q}%', f'%{q}%'])
 
-    where_clauses.append("so.is_deleted = false")
+    where = " AND ".join(where_clauses) if where_clauses else "true"
-    where = " AND ".join(where_clauses)
 
     cur.execute(f"""
-        SELECT count(*) FROM service_orders so
+        SELECT count(*) FROM service_orders so WHERE {where}
-        LEFT JOIN customers c ON so.customer_id = c.id
-        LEFT JOIN fleet_vehicles fv ON so.vehicle_id = fv.id
-        WHERE {where}
     """, params)
     total = cur.fetchone()[0]
 
     cur.execute(f"""
         SELECT so.id, so.order_number, so.status, so.priority,
                so.customer_id, c.name as customer_name,
-               so.vehicle_id, fv.plate as vehicle_plate, fv.make as vehicle_make, fv.model as vehicle_model,
+               so.vehicle_id, fv.plate as vehicle_plate,
-               so.branch_id, b.name as branch_name,
+               so.estimated_cost, so.estimated_completion, so.created_at
-               so.estimated_cost, so.final_cost,
-               so.delivery_method, co.name as courier_name, so.is_direct,
-               so.requires_invoice, so.sale_id, so.created_at,
-               creator.name as created_by_name,
-               so.employee_id, mech.name as employee_name,
-               so.mechanic_name,
-               so.workshop_name, so.vehicle_description
         FROM service_orders so
         LEFT JOIN customers c ON so.customer_id = c.id
         LEFT JOIN fleet_vehicles fv ON so.vehicle_id = fv.id
-        LEFT JOIN branches b ON so.branch_id = b.id
-        LEFT JOIN couriers co ON so.courier_id = co.id
-        LEFT JOIN employees creator ON so.created_by = creator.id
-        LEFT JOIN employees mech ON so.employee_id = mech.id
         WHERE {where}
         ORDER BY
             CASE so.priority
@@ -351,25 +223,13 @@ def list_service_orders(conn, status=None, branch_id=None, customer_id=None,
 
     orders = []
     for r in cur.fetchall():
-        estimated = float(r[12]) if r[12] else 0
-        final = float(r[13]) if r[13] else None
         orders.append({
             'id': r[0], 'order_number': r[1], 'status': r[2], 'priority': r[3],
             'customer_id': r[4], 'customer_name': r[5],
-            'vehicle_id': r[6], 'vehicle_plate': r[7], 'vehicle_make': r[8], 'vehicle_model': r[9],
+            'vehicle_id': r[6], 'vehicle_plate': r[7],
-            'branch_id': r[10], 'branch_name': r[11],
+            'estimated_cost': float(r[8]) if r[8] else None,
-            'estimated_cost': estimated,
+            'estimated_completion': str(r[9]) if r[9] else None,
-            'final_cost': final,
+            'created_at': str(r[10]),
-            'delivery_method': r[14], 'courier_name': r[15],
-            'is_direct': bool(r[16]) if r[16] is not None else False,
-            'requires_invoice': bool(r[17]) if r[17] is not None else False,
-            'sale_id': r[18], 'created_at': str(r[19]),
-            'created_by_name': r[20],
-            'employee_id': r[21], 'employee_name': r[22],
-            'mechanic_name': r[23],
-            'workshop_name': r[24], 'vehicle_description': r[25],
-            'total': round(final or estimated, 2),
-            'paid': 0.0,  # to be computed if needed
         })
 
     cur.close()
@@ -383,7 +243,7 @@ def list_service_orders(conn, status=None, branch_id=None, customer_id=None,
 def update_status(conn, so_id, new_status, changed_by=None, notes=None):
     """Update service order status with validation."""
     cur = conn.cursor()
-    cur.execute("SELECT status FROM service_orders WHERE id = %s AND is_deleted = false", (so_id,))
+    cur.execute("SELECT status FROM service_orders WHERE id = %s", (so_id,))
     row = cur.fetchone()
     if not row:
         cur.close()
@@ -397,9 +257,9 @@ def update_status(conn, so_id, new_status, changed_by=None, notes=None):
     # Update status
     extra_sets = []
     extra_vals = []
-    if new_status == 'reparada':
+    if new_status == 'ready':
         extra_sets.append("actual_completion = NOW()")
-    if new_status == 'entregado':
+    if new_status == 'delivered':
         extra_sets.append("delivered_at = NOW()")
         extra_sets.append("delivered_by = %s")
         extra_vals.append(changed_by)
@@ -428,16 +288,14 @@ def add_item(conn, so_id, item_data):
     cur = conn.cursor()
     cur.execute("""
         INSERT INTO service_order_items
-            (service_order_id, inventory_id, part_number, name, quantity, unit_cost, unit_price, status, notes,
+            (service_order_id, inventory_id, part_number, name, quantity, unit_cost, unit_price, status, notes)
-             mechanic_id, observations)
+        VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s)
-        VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s)
         RETURNING id
     """, (
         so_id, item_data.get('inventory_id'), item_data.get('part_number'),
         item_data.get('name'), item_data.get('quantity', 1),
         item_data.get('unit_cost'), item_data.get('unit_price'),
         item_data.get('status', 'pending'), item_data.get('notes'),
-        item_data.get('mechanic_id'), item_data.get('observations'),
     ))
     item_id = cur.fetchone()[0]
     conn.commit()
@@ -447,7 +305,7 @@ def add_item(conn, so_id, item_data):
 
 def update_item(conn, item_id, data):
     cur = conn.cursor()
-    allowed = ['part_number', 'name', 'quantity', 'unit_cost', 'unit_price', 'status', 'notes', 'mechanic_id', 'observations']
+    allowed = ['part_number', 'name', 'quantity', 'unit_cost', 'unit_price', 'status', 'notes']
     sets = []
     vals = []
     for field in allowed:
@@ -529,14 +387,10 @@ def remove_labor(conn, labor_id):
 
 def update_service_order(conn, so_id, data):
     """Update general service order fields."""
-    _normalize_delivery(data)
     cur = conn.cursor()
-    allowed = ['customer_id', 'vehicle_id', 'branch_id', 'priority',
+    allowed = ['priority', 'reception_notes', 'diagnosis_notes', 'repair_notes',
-               'reception_notes', 'diagnosis_notes', 'repair_notes',
                'delivery_notes', 'estimated_cost', 'estimated_completion',
-               'employee_id', 'mechanic_name', 'mileage_in', 'mileage_out', 'fuel_level', 'final_cost',
+               'employee_id', 'mileage_out', 'fuel_level', 'final_cost']
-               'delivery_method', 'courier_id', 'is_direct', 'requires_invoice',
-               'workshop_name', 'customer_address', 'customer_phone', 'vehicle_description']
     sets = []
     vals = []
     for field in allowed:
@@ -565,20 +419,19 @@ def get_kanban_summary(conn, branch_id=None):
     cur.execute(f"""
         SELECT status, COUNT(*) as cnt
         FROM service_orders
-        WHERE status != 'cancelled' AND is_deleted = false {branch_filter}
+        WHERE status != 'cancelled' {branch_filter}
         GROUP BY status
     """, params)
 
-    summary = {status: 0 for status in ORDER_STATUSES if status != 'cancelada'}
+    summary = {status: 0 for status in VALID_TRANSITIONS if status != 'cancelled'}
     for r in cur.fetchall():
         summary[r[0]] = r[1]
 
-    # Overdue orders (estimated_completion passed and not delivered/invoiced)
+    # Overdue orders (estimated_completion passed and not ready/delivered)
     cur.execute(f"""
         SELECT count(*) FROM service_orders
         WHERE estimated_completion < NOW()
-          AND status NOT IN ('entregado', 'facturada', 'cancelada')
+          AND status NOT IN ('ready', 'delivered', 'cancelled')
-          AND is_deleted = false
           {branch_filter}
     """, params)
     overdue = cur.fetchone()[0]
@@ -601,7 +454,7 @@ def reserve_item(conn, so_item_id, branch_id, employee_id=None):
     cur.execute(
         """
         SELECT soi.service_order_id, soi.inventory_id, soi.quantity, soi.status,
-               so.order_number, so.branch_id
+               so.order_number
         FROM service_order_items soi
         JOIN service_orders so ON so.id = soi.service_order_id
         WHERE soi.id = %s
@@ -613,7 +466,7 @@ def reserve_item(conn, so_item_id, branch_id, employee_id=None):
         cur.close()
         raise ValueError("Service order item not found")
 
-    so_id, inventory_id, quantity, status, order_number, branch_id = row
+    so_id, inventory_id, quantity, status, order_number = row
     if status == "cancelled":
         cur.close()
         raise ValueError("Cannot reserve a cancelled item")
@@ -622,11 +475,10 @@ def reserve_item(conn, so_item_id, branch_id, employee_id=None):
         raise ValueError("Item has no inventory linked")
 
     qty = int(quantity)
-    if not _tenant_allows_negative_stock(conn):
     available = inventory_engine.get_stock(conn, inventory_id, branch_id)
     if available < qty:
         cur.close()
-            raise ValueError(f"Sin stock suficiente. Disponible: {available}, solicitado: {qty}")
+        raise ValueError(f"Insufficient stock. Available: {available}, requested: {qty}")
 
     inventory_engine.record_operation(
         conn,
@@ -891,156 +743,10 @@ def convert_to_sale(conn, so_id, sale_data, employee_id=None):
     return {"sale_id": sale_id, "total": total, "items_count": len(sale_items)}
 
 
-def convert_to_remission(conn, so_id, sale_data, employee_id=None):
-    """Convert a service order into a counter remission note (pending payment).
-
-    sale_data keys:
-        register_id: int (optional)
-        notes: str (optional)
-
-    Returns dict with sale_id, total, items_count.
-    """
-    cur = conn.cursor()
-    so = get_service_order(conn, so_id)
-    if not so:
-        cur.close()
-        raise ValueError("Service order not found")
-    if so["status"] == "cancelled":
-        cur.close()
-        raise ValueError("Cannot convert a cancelled service order")
-    if so.get("sale_id"):
-        cur.close()
-        raise ValueError("Service order already converted")
-
-    branch_id = so["branch_id"]
-    customer_id = so["customer_id"]
-
-    # Build sale items from SO parts and labor
-    sale_items = []
-    for item in so.get("items", []):
-        if item.get("status") == "cancelled":
-            continue
-        qty = int(item.get("quantity", 1))
-        unit_price = float(item.get("unit_price") or 0)
-        unit_cost = float(item.get("unit_cost") or 0)
-        sale_items.append({
-            "inventory_id": item.get("inventory_id"),
-            "part_number": item.get("part_number") or "PART",
-            "name": item.get("name") or "Refaccion",
-            "quantity": qty,
-            "unit_price": unit_price,
-            "unit_cost": unit_cost,
-            "tax_rate": 0.16,
-        })
-
-    for labor in so.get("labor", []):
-        if labor.get("status") == "cancelled":
-            continue
-        sale_items.append({
-            "inventory_id": None,
-            "part_number": "SERV",
-            "name": labor.get("description") or "Mano de obra",
-            "quantity": 1,
-            "unit_price": float(labor.get("total_cost") or 0),
-            "unit_cost": 0,
-            "tax_rate": 0.16,
-        })
-
-    if not sale_items:
-        cur.close()
-        raise ValueError("No items or labor to invoice")
-
-    subtotal = 0.0
-    tax_total = 0.0
-    for item in sale_items:
-        item_subtotal = item["quantity"] * item["unit_price"]
-        item_tax = item_subtotal * item["tax_rate"]
-        item["subtotal"] = item_subtotal
-        item["tax_amount"] = item_tax
-        subtotal += item_subtotal
-        tax_total += item_tax
-
-    total = subtotal + tax_total
-    register_id = sale_data.get("register_id")
-    notes = sale_data.get("notes") or f"Nota de remision desde orden {so['order_number']}"
-
-    cur.execute(
-        """
-        INSERT INTO sales
-            (branch_id, customer_id, employee_id, register_id, sale_type,
-             payment_method, subtotal, discount_total, tax_total, total,
-             amount_paid, change_given, metodo_pago_sat, forma_pago_sat,
-             status, notes)
-        VALUES (%s, %s, %s, %s, 'counter_remission', 'remission', %s, %s, %s, %s, %s, %s, 'PPD', '99', 'pending_payment', %s)
-        RETURNING id, created_at
-        """,
-        (
-            branch_id,
-            customer_id,
-            employee_id,
-            register_id,
-            subtotal,
-            0,
-            tax_total,
-            total,
-            0,
-            0,
-            notes,
-        ),
-    )
-    sale_id, _created_at = cur.fetchone()
-
-    for item in sale_items:
-        cur.execute(
-            """
-            INSERT INTO sale_items
-                (sale_id, inventory_id, part_number, name, quantity,
-                 unit_price, unit_cost, tax_rate, tax_amount, subtotal)
-            VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s)
-            """,
-            (
-                sale_id,
-                item["inventory_id"],
-                item["part_number"],
-                item["name"],
-                item["quantity"],
-                item["unit_price"],
-                item["unit_cost"],
-                item["tax_rate"],
-                item["tax_amount"],
-                item["subtotal"],
-            ),
-        )
-
-    # Reserve inventory for parts
-    for item in so.get("items", []):
-        if item.get("status") == "cancelled":
-            continue
-        inventory_id = item.get("inventory_id")
-        qty = int(item.get("quantity", 0))
-        if inventory_id and qty > 0:
-            inventory_engine.record_reservation(
-                conn,
-                inventory_id,
-                branch_id,
-                qty,
-                sale_id=sale_id,
-                cost_at_time=float(item.get("unit_cost") or 0),
-                notes=f"Reserva nota de remision orden {so['order_number']}"
-            )
-
-    # Link order to sale (the remission note)
-    cur.execute("UPDATE service_orders SET sale_id = %s WHERE id = %s", (sale_id, so_id))
-
-    conn.commit()
-    cur.close()
-    return {"sale_id": sale_id, "total": total, "items_count": len(sale_items)}
-
-
 def assign_mechanic(conn, so_id, employee_id):
     """Assign a mechanic/technician to a service order."""
     cur = conn.cursor()
-    cur.execute("SELECT id FROM service_orders WHERE id = %s AND is_deleted = false", (so_id,))
+    cur.execute("SELECT id FROM service_orders WHERE id = %s", (so_id,))
     if not cur.fetchone():
         cur.close()
         raise ValueError("Service order not found")
@@ -1054,21 +760,6 @@ def assign_mechanic(conn, so_id, employee_id):
     return {"employee_id": employee_id}
 
 
-def delete_service_order(conn, so_id):
-    """Soft-delete a service order."""
-    cur = conn.cursor()
-    cur.execute(
-        "UPDATE service_orders SET is_deleted = true WHERE id = %s AND is_deleted = false",
-        (so_id,),
-    )
-    deleted = cur.rowcount
-    conn.commit()
-    cur.close()
-    if deleted == 0:
-        raise ValueError("Service order not found")
-    return {"deleted": True}
-
-
 # ─── Service catalog (reusable labor concepts) ───────────────────────────────
 
 

pos/services/tenant_manager.py

@@ -247,8 +247,7 @@ def provision_tenant(name, rfc=None, owner_name="Admin", owner_email=None, owner
             'accounting.view', 'accounting.create', 'accounting.close',
             'invoicing.view', 'invoicing.create', 'invoicing.cancel',
             'reports.view', 'reports.financial',
-            'config.view', 'config.edit', 'config.edit_prices',
+            'config.view', 'config.edit', 'config.edit_prices'
-            'fleet.view', 'fleet.create', 'fleet.edit', 'fleet.delete'
         ]
         tenant_cur.executemany(
             "INSERT INTO employee_permissions (employee_id, permission) VALUES (%s, %s)",

pos/services/thermal_printer.py

@@ -16,13 +16,9 @@ ALIGN_CENTER = ESC + b'a' + b'\x01'
 ALIGN_RIGHT = ESC + b'a' + b'\x02'
 BOLD_ON = ESC + b'E' + b'\x01'
 BOLD_OFF = ESC + b'E' + b'\x00'
-EMPH_ON = ESC + b'G' + b'\x01'    # Double-strike / emphasized
-EMPH_OFF = ESC + b'G' + b'\x00'
 DOUBLE_HEIGHT = ESC + b'!' + b'\x10'
 NORMAL_SIZE = ESC + b'!' + b'\x00'
 LARGE_SIZE = ESC + b'!' + b'\x30'  # Double width + double height
-LINE_SPACING_140 = ESC + b'3' + b'\x28'  # ~1.4x line spacing
-LINE_SPACING_DEFAULT = ESC + b'2'
 
 
 def generate_ticket(sale_data, business_info, width=80):
@@ -38,8 +34,6 @@ def generate_ticket(sale_data, business_info, width=80):
     chars = 32 if width == 58 else 48  # characters per line
     buf = bytearray()
     buf += INIT
-    buf += EMPH_ON
-    buf += LINE_SPACING_140
 
     # Header: business name (centered, bold, large)
     buf += ALIGN_CENTER
@@ -106,10 +100,7 @@ def generate_ticket(sale_data, business_info, width=80):
     buf += 'Gracias por su compra!\n'.encode('cp437', errors='replace')
     buf += 'Nexus Autoparts POS\n'.encode('cp437', errors='replace')
     buf += b'\n\n\n'
-    buf += LINE_SPACING_DEFAULT
+    buf += PARTIAL_CUT
-    buf += EMPH_OFF
-    buf += FEED + b'\x05'      # Feed 5 lines before cutting
-    buf += CUT                  # Full cut
 
     return bytes(buf)
 
@@ -128,8 +119,6 @@ def generate_quotation_ticket(quote_data, business_info, width=80):
     chars = 32 if width == 58 else 48
     buf = bytearray()
     buf += INIT
-    buf += EMPH_ON
-    buf += LINE_SPACING_140
 
     # Header
     buf += ALIGN_CENTER
@@ -198,10 +187,7 @@ def generate_quotation_ticket(quote_data, business_info, width=80):
     buf += 'Precios sujetos a disponibilidad\n'.encode('cp437', errors='replace')
     buf += 'Nexus Autoparts POS\n'.encode('cp437', errors='replace')
     buf += b'\n\n\n'
-    buf += LINE_SPACING_DEFAULT
+    buf += PARTIAL_CUT
-    buf += EMPH_OFF
-    buf += FEED + b'\x05'
-    buf += CUT
 
     return bytes(buf)
 
@@ -238,8 +224,6 @@ def generate_service_order_ticket(so_data, business_info, width=80):
     chars = 32 if width == 58 else 48
     buf = bytearray()
     buf += INIT
-    buf += EMPH_ON
-    buf += LINE_SPACING_140
 
     # Header
     buf += ALIGN_CENTER
@@ -354,9 +338,6 @@ def generate_service_order_ticket(so_data, business_info, width=80):
     buf += "No es comprobante fiscal\n".encode("cp437", errors="replace")
     buf += "Nexus Autoparts POS\n".encode("cp437", errors="replace")
     buf += b"\n\n\n"
-    buf += LINE_SPACING_DEFAULT
+    buf += PARTIAL_CUT
-    buf += EMPH_OFF
-    buf += FEED + b'\x05'
-    buf += CUT
 
     return bytes(buf)

pos/static/css/accounting.css

@@ -1243,45 +1243,3 @@
       .summary-strip { grid-template-columns: 1fr; }
       .finance-grid { grid-template-columns: 1fr; }
     }
-
-    /* =========================================================================
-       MODAL DETALLE CUENTA POR COBRAR
-       ========================================================================= */
-    .modal-overlay {
-      position: fixed; inset: 0;
-      background: var(--overlay-backdrop);
-      display: flex; align-items: center; justify-content: center;
-      z-index: var(--z-modal);
-      opacity: 0; pointer-events: none;
-      transition: var(--transition-normal);
-    }
-    .modal-overlay.open { opacity: 1; pointer-events: auto; }
-
-    .modal-pago {
-      background: var(--color-bg-elevated); border: 1px solid var(--color-border);
-      border-radius: var(--radius-lg); box-shadow: var(--shadow-xl);
-      width: 560px; max-width: 95vw; max-height: 90vh; overflow-y: auto;
-      transform: translateY(20px); transition: var(--transition-normal);
-    }
-    .modal-overlay.open .modal-pago { transform: translateY(0); }
-
-    .modal-header {
-      display: flex; align-items: center; justify-content: space-between;
-      padding: var(--space-5) var(--space-6); border-bottom: 1px solid var(--color-border);
-    }
-    .modal-header h3 {
-      font-family: var(--font-heading); font-size: var(--text-h4);
-      font-weight: var(--heading-weight-primary); color: var(--color-text-primary);
-    }
-    .modal-close {
-      width: 36px; height: 36px; display: flex; align-items: center; justify-content: center;
-      background: transparent; border: 1px solid var(--color-border);
-      border-radius: var(--radius-md); cursor: pointer;
-      color: var(--color-text-muted); font-size: 18px; transition: var(--transition-fast);
-    }
-    .modal-close:hover { background: var(--color-surface-2); color: var(--color-text-primary); }
-
-    .modal-footer {
-      display: flex; align-items: center; justify-content: flex-end; gap: var(--space-3);
-      padding: var(--space-4) var(--space-6); border-top: 1px solid var(--color-border);
-    }

pos/static/css/config.css

@@ -1186,8 +1186,6 @@
     .badge--green    { background: rgba(34,197,94,0.15);  color: var(--color-success); }
     .badge--yellow   { background: rgba(234,179,8,0.15);  color: #eab308; }
     .badge--purple   { background: rgba(168,85,247,0.15); color: #a855f7; }
-    .badge--orange   { background: rgba(249,115,22,0.15); color: #f97316; }
-    .badge--teal     { background: rgba(20,184,166,0.15); color: #14b8a6; }
 
     /* Toast notification */
     .cfg-toast {

pos/static/css/customers.css

@@ -1209,16 +1209,6 @@
       color: #000;
     }
 
-    .action-btn--danger {
-      color: var(--color-error);
-      border-color: var(--color-error);
-    }
-
-    .action-btn--danger:hover {
-      background-color: var(--color-error);
-      color: #fff;
-    }
-
     .action-btn__icon {
       width: 20px;
       height: 20px;

pos/static/css/pos-ui.css

@@ -117,16 +117,6 @@
 .empty-state__action {
   margin-top: var(--space-2, 0.5rem);
 }
-.empty-state__icon svg {
-  display: block;
-}
-.empty-state__icon[aria-hidden="true"],
-.empty-state__icon .empty-state__spinner {
-  animation: empty-spin 1s linear infinite;
-}
-@keyframes empty-spin {
-  to { transform: rotate(360deg); }
-}
 
 /* ═══════════════════════════════════════════════════════════════
    4. UNIFIED INPUT FOCUS RING

pos/static/css/pos.css

@@ -713,23 +713,18 @@
     }
 
     .pago-tabs {
-      display: grid;
+      display: flex; border-bottom: 2px solid var(--color-border); padding: 0 var(--space-6);
-      grid-template-columns: repeat(auto-fit, minmax(90px, 1fr));
-      gap: var(--space-2);
-      padding: var(--space-4) var(--space-6);
-      border-bottom: none;
     }
     .pago-tab {
-      padding: var(--space-3) var(--space-2); font-family: var(--font-body);
+      padding: var(--space-3) var(--space-5); font-family: var(--font-body);
-      font-size: var(--text-caption); font-weight: var(--font-weight-semibold);
+      font-size: var(--text-body-sm); font-weight: var(--font-weight-semibold);
-      background: var(--color-surface); border: 1px solid var(--color-border);
+      background: transparent; border: none; color: var(--color-text-muted);
-      border-radius: var(--radius-md); color: var(--color-text-muted);
+      cursor: pointer; border-bottom: 2px solid transparent;
-      cursor: pointer; transition: var(--transition-fast);
+      margin-bottom: -2px; transition: var(--transition-fast);
-      display: flex; align-items: center; justify-content: center;
+      display: flex; align-items: center; gap: var(--space-2);
-      text-align: center; min-height: 44px;
     }
-    .pago-tab:hover { background: var(--color-surface-2); color: var(--color-text-primary); }
+    .pago-tab:hover { color: var(--color-text-primary); }
-    .pago-tab.active { background: var(--color-primary); border-color: var(--color-primary); color: #fff; }
+    .pago-tab.active { color: var(--color-text-accent); border-bottom-color: var(--color-primary); }
 
     .tab-content { padding: var(--space-6); display: none; }
     .tab-content.active { display: block; }
@@ -906,10 +901,8 @@
       font-family: 'Courier New', 'Consolas', monospace;
       font-size: 11px; line-height: 1.4; padding: 12px; text-align: left;
       border: 1px dashed #ccc;
-      box-sizing: border-box;
     }
-    .ticket-80 { width: 80mm; max-width: 80mm; }
+    .ticket-80 { width: 302px; }
-    .ticket-58 { width: 48mm; max-width: 48mm; }
     .ticket .store-name { font-size: 14px; font-weight: bold; text-align: center; margin-bottom: 2px; }
     .ticket .store-tagline { font-size: 9px; text-align: center; color: #555; margin-bottom: 4px; }
     .ticket .store-info { font-size: 9px; text-align: center; color: #333; margin-bottom: 6px; line-height: 1.3; }
@@ -928,26 +921,17 @@
       gap: 8px; align-items: baseline; font-size: 10px; margin-bottom: 3px;
     }
     .ticket-80 .item-line-wide .qty { font-weight: bold; min-width: 24px; text-align: right; }
-    .ticket-80 .item-line-wide .name { overflow: hidden; text-overflow: ellipsis; white-space: nowrap; word-break: break-word; }
+    .ticket-80 .item-line-wide .name { overflow: hidden; text-overflow: ellipsis; white-space: nowrap; }
     .ticket-80 .item-line-wide .price { text-align: right; min-width: 55px; }
     .ticket-80 .item-line-wide .subtotal { text-align: right; font-weight: bold; min-width: 60px; }
-    .ticket-line { page-break-inside: avoid; }
 
     @media print {
-      @page { margin: 0; size: 72mm auto; }
+      body * { display: none !important; }
-      html, body { height: auto !important; overflow: visible !important; }
+      .ticket-print-area, .ticket-print-area * { display: block !important; }
-      body > * { display: none !important; }
+      .ticket-print-area { position: fixed; top: 0; left: 0; }
-      .ticket-print-area,
+      .ticket { border: none; box-shadow: none; padding: 4px; }
-      .ticket-print-area * { display: block !important; }
+      .ticket .item-line-wide { display: grid !important; }
-      .ticket-print-area {
-        position: static !important; width: 72mm !important; margin: 0 !important; padding: 0 !important;
-      }
-      .ticket, .ticket-80 { width: 72mm !important; max-width: 72mm !important; border: none !important; box-shadow: none !important; padding: 3mm !important; font-size: 9pt !important; }
-      .ticket-58 { width: 48mm !important; max-width: 48mm !important; }
-      .ticket * { word-break: break-word !important; }
-      .ticket .item-line-wide { display: grid !important; grid-template-columns: auto 1fr auto auto !important; gap: 2mm !important; font-size: 8pt !important; }
       .ticket .ticket-row, .ticket .folio-line, .ticket .total-line { display: flex !important; }
-      .ticket .name { white-space: normal !important; }
     }
 
     /* =====================================================================

pos/static/css/remission_notes.css

@@ -1,195 +0,0 @@
-/* Remission notes page — matches the Nexus POS design system */
-
-/* Scrollable page content area */
-.page-content {
-  flex: 1;
-  overflow-y: auto;
-  padding: var(--space-5) var(--space-6);
-  scrollbar-width: thin;
-  scrollbar-color: var(--scrollbar-thumb) var(--scrollbar-track);
-}
-.page-content::-webkit-scrollbar { width: 6px; }
-.page-content::-webkit-scrollbar-track { background: var(--scrollbar-track); }
-.page-content::-webkit-scrollbar-thumb { background: var(--scrollbar-thumb); border-radius: var(--radius-full); }
-
-/* Filters card */
-.filters-card {
-  background: var(--color-bg-elevated);
-  border: 1px solid var(--color-border);
-  border-radius: var(--radius-lg);
-  padding: var(--space-4);
-  margin-bottom: var(--space-5);
-  box-shadow: var(--shadow-sm);
-}
-[data-theme="modern"] .filters-card {
-  background: var(--color-bg-overlay);
-}
-
-/* Date input reuse select-filter styling */
-.select-filter[type="date"] {
-  padding: 0 var(--space-3);
-}
-
-/* Status badges for remission notes */
-.badge--pending_payment { background: var(--color-primary-muted); color: var(--color-primary); }
-.badge--completed       { background: rgba(34, 197, 94, 0.15); color: var(--color-success); }
-.badge--cancelled       { background: rgba(115, 115, 115, 0.15); color: var(--color-text-muted); }
-
-/* Action buttons in table */
-.action-btn {
-  display: inline-flex;
-  align-items: center;
-  justify-content: center;
-  gap: var(--space-1);
-  padding: 0 var(--space-2);
-  height: 28px;
-  border-radius: var(--radius-md);
-  font-size: var(--text-caption);
-  font-weight: var(--font-weight-semibold);
-  cursor: pointer;
-  border: 1px solid transparent;
-  transition: var(--transition-fast);
-  white-space: nowrap;
-}
-.action-btn svg {
-  width: 13px;
-  height: 13px;
-  stroke: currentColor;
-  fill: none;
-  stroke-width: 2;
-  stroke-linecap: round;
-  stroke-linejoin: round;
-}
-.action-btn--ghost {
-  background: var(--btn-ghost-bg);
-  color: var(--btn-ghost-text);
-  border-color: var(--btn-ghost-border);
-}
-.action-btn--ghost:hover {
-  background: var(--color-surface-2);
-  border-color: var(--color-border-strong);
-  color: var(--color-text-primary);
-}
-.action-btn--primary {
-  background: var(--btn-primary-bg);
-  color: var(--btn-primary-text);
-  border-color: var(--btn-primary-border);
-}
-.action-btn--primary:hover { background: var(--btn-primary-bg-hover); }
-
-/* Empty state */
-.empty-state {
-  padding: var(--space-10) var(--space-6);
-}
-
-/* Modal */
-.modal-overlay {
-  position: fixed;
-  inset: 0;
-  background: rgba(0, 0, 0, 0.6);
-  backdrop-filter: blur(4px);
-  display: none;
-  align-items: center;
-  justify-content: center;
-  z-index: var(--z-modal, 1050);
-  padding: var(--space-4);
-}
-.modal-overlay.is-open { display: flex; }
-
-.modal {
-  background: var(--color-bg-elevated);
-  border: 1px solid var(--color-border);
-  border-radius: var(--radius-lg);
-  width: 100%;
-  max-width: 420px;
-  max-height: 90vh;
-  overflow-y: auto;
-  box-shadow: var(--shadow-xl);
-  display: flex;
-  flex-direction: column;
-}
-[data-theme="modern"] .modal {
-  background: var(--color-bg-overlay);
-}
-
-.modal__header {
-  display: flex;
-  align-items: center;
-  justify-content: space-between;
-  padding: var(--space-4) var(--space-5);
-  border-bottom: 1px solid var(--color-border);
-}
-.modal__title {
-  font-family: var(--font-heading);
-  font-size: var(--text-h6);
-  font-weight: var(--heading-weight-primary);
-  color: var(--color-text-primary);
-  margin: 0;
-}
-.modal__close {
-  background: none;
-  border: none;
-  color: var(--color-text-muted);
-  font-size: 1.25rem;
-  cursor: pointer;
-  line-height: 1;
-  padding: var(--space-1);
-}
-.modal__close:hover { color: var(--color-text-primary); }
-
-.modal__body {
-  padding: var(--space-5);
-}
-
-.modal__footer {
-  display: flex;
-  justify-content: flex-end;
-  gap: var(--space-3);
-  padding: var(--space-4) var(--space-5);
-  border-top: 1px solid var(--color-border);
-}
-
-/* Ticket preview (monospace) */
-.ticket-preview {
-  font-family: ui-monospace, SFMono-Regular, Menlo, Monaco, Consolas, monospace;
-  font-size: 0.8125rem;
-  line-height: 1.45;
-  color: var(--color-text-primary);
-}
-.ticket-preview__center { text-align: center; }
-.ticket-preview__bold { font-weight: 700; }
-.ticket-preview__line {
-  display: flex;
-  justify-content: space-between;
-  gap: var(--space-3);
-}
-.ticket-preview__divider {
-  border-top: 1px dashed var(--color-border-strong);
-  margin: var(--space-3) 0;
-}
-.ticket-preview__items { margin: var(--space-3) 0; }
-.ticket-preview__item {
-  display: flex;
-  justify-content: space-between;
-  gap: var(--space-3);
-}
-.ticket-preview__footer {
-  text-align: center;
-  margin-top: var(--space-3);
-}
-
-/* Responsive */
-@media (max-width: 1024px) {
-  .page-content {
-    padding: var(--space-4);
-  }
-  .toolbar {
-    flex-direction: column;
-    align-items: stretch;
-  }
-  .search-box, .select-filter {
-    max-width: 100%;
-    width: 100%;
-  }
-  .toolbar__spacer { display: none; }
-}

pos/static/css/workshop.css

@@ -767,257 +767,3 @@ body {
     grid-template-columns: 1fr;
   }
 }
-
-/* ═══════════════════════════════════════════════════════════════
-   LIST VIEW, FILTERS & TABS
-   ═══════════════════════════════════════════════════════════════ */
-
-.workshop-toolbar {
-  display: flex;
-  align-items: center;
-  justify-content: space-between;
-  gap: var(--space-4);
-  padding: var(--space-4) var(--space-6);
-  background: var(--color-bg-elevated);
-  border-bottom: 1px solid var(--color-border);
-  flex-shrink: 0;
-  flex-wrap: wrap;
-}
-
-[data-theme="industrial"] .workshop-toolbar {
-  background: var(--color-surface-1);
-}
-
-.workshop-filters {
-  display: flex;
-  align-items: center;
-  gap: var(--space-3);
-  flex-wrap: wrap;
-}
-
-.workshop-filters .form-input {
-  min-width: 160px;
-  width: auto;
-}
-
-.toolbar-toggle {
-  display: inline-flex;
-  align-items: center;
-  gap: var(--space-2);
-  color: var(--color-text-primary);
-  font-size: var(--text-body-sm);
-  cursor: pointer;
-  user-select: none;
-}
-
-.toolbar-toggle input {
-  width: 16px;
-  height: 16px;
-  accent-color: var(--color-primary);
-}
-
-.view-switch {
-  display: inline-flex;
-  background: var(--color-bg-base);
-  border: 1px solid var(--color-border);
-  border-radius: var(--radius-md);
-  overflow: hidden;
-}
-
-.view-switch__btn {
-  display: inline-flex;
-  align-items: center;
-  gap: var(--space-2);
-  padding: var(--space-2) var(--space-3);
-  background: transparent;
-  border: none;
-  color: var(--color-text-muted);
-  font-size: var(--text-body-sm);
-  cursor: pointer;
-  transition: var(--transition-fast);
-}
-
-.view-switch__btn svg {
-  width: 16px;
-  height: 16px;
-  stroke: currentColor;
-  fill: none;
-  stroke-width: 2;
-}
-
-.view-switch__btn.is-active {
-  background: var(--color-primary);
-  color: #fff;
-}
-
-.workshop-list {
-  flex: 1;
-  overflow: auto;
-  padding: var(--space-4) var(--space-6);
-}
-
-.workshop-table {
-  width: 100%;
-}
-
-.workshop-table th,
-.workshop-table td {
-  white-space: nowrap;
-}
-
-.workshop-table td:nth-child(2) {
-  color: var(--color-primary);
-}
-
-.list-pagination {
-  display: flex;
-  align-items: center;
-  justify-content: center;
-  gap: var(--space-4);
-  margin-top: var(--space-4);
-}
-
-.pagination-info {
-  font-size: var(--text-body-sm);
-  color: var(--color-text-muted);
-}
-
-/* ── Detail tabs ── */
-
-.so-detail-header {
-  display: grid;
-  gap: var(--space-1);
-  margin-bottom: var(--space-4);
-  padding-bottom: var(--space-4);
-  border-bottom: 1px solid var(--color-border);
-}
-
-.so-detail-header__row {
-  font-size: var(--text-body-sm);
-}
-
-.so-detail-info {
-  display: grid;
-  grid-template-columns: repeat(3, 1fr);
-  gap: var(--space-3);
-  margin-bottom: var(--space-4);
-}
-
-.so-tabs {
-  display: flex;
-  gap: var(--space-1);
-  border-bottom: 1px solid var(--color-border);
-  margin-bottom: var(--space-4);
-}
-
-.so-tabs__btn {
-  padding: var(--space-2) var(--space-4);
-  background: transparent;
-  border: none;
-  border-bottom: 2px solid transparent;
-  color: var(--color-text-muted);
-  font-size: var(--text-body);
-  cursor: pointer;
-  transition: var(--transition-fast);
-}
-
-.so-tabs__btn.is-active {
-  color: var(--color-primary);
-  border-bottom-color: var(--color-primary);
-}
-
-.so-tab-panel {
-  animation: fadeIn 0.2s ease;
-}
-
-.bitacora-table {
-  width: 100%;
-}
-
-/* ═══════════════════════════════════════════════════════════════
-   BADGE STATUS COLORS
-   ═══════════════════════════════════════════════════════════════ */
-
-.badge--received { background: rgba(59, 130, 246, 0.12); color: #3b82f6; }
-.badge--diagnosis { background: rgba(99, 102, 241, 0.12); color: #6366f1; }
-.badge--waiting_parts { background: rgba(245, 166, 35, 0.12); color: #f5a623; }
-.badge--repair { background: rgba(245, 166, 35, 0.18); color: #d97706; }
-.badge--quality_check { background: rgba(139, 92, 246, 0.12); color: #8b5cf6; }
-.badge--ready { background: rgba(34, 197, 94, 0.12); color: #22c55e; }
-.badge--delivered { background: rgba(16, 185, 129, 0.12); color: #10b981; }
-.badge--cancelled { background: rgba(239, 68, 68, 0.12); color: #ef4444; }
-.badge--pending { background: rgba(148, 163, 184, 0.12); color: #94a3b8; }
-.badge--por_revisar { background: rgba(59, 130, 246, 0.12); color: #3b82f6; }
-.badge--en_revision { background: rgba(99, 102, 241, 0.12); color: #6366f1; }
-.badge--revisada { background: rgba(139, 92, 246, 0.12); color: #8b5cf6; }
-.badge--cotizada { background: rgba(245, 166, 35, 0.12); color: #f5a623; }
-.badge--por_autorizar { background: rgba(249, 115, 22, 0.12); color: #f97316; }
-.badge--autorizada { background: rgba(34, 197, 94, 0.12); color: #22c55e; }
-.badge--autorizacion_parcial { background: rgba(16, 185, 129, 0.12); color: #10b981; }
-.badge--en_reparacion { background: rgba(245, 166, 35, 0.18); color: #d97706; }
-.badge--reparada { background: rgba(20, 184, 166, 0.12); color: #14b8a6; }
-.badge--por_entregar { background: rgba(59, 130, 246, 0.16); color: #2563eb; }
-.badge--entregado { background: rgba(16, 185, 129, 0.12); color: #10b981; }
-.badge--por_enviar { background: rgba(99, 102, 241, 0.16); color: #4f46e5; }
-.badge--enviado { background: rgba(14, 165, 233, 0.12); color: #0ea5e9; }
-.badge--por_facturar { background: rgba(168, 85, 247, 0.12); color: #a855f7; }
-.badge--facturada { background: rgba(236, 72, 153, 0.12); color: #ec4899; }
-.badge--por_recolectar { background: rgba(100, 116, 139, 0.12); color: #64748b; }
-.badge--cancelada { background: rgba(239, 68, 68, 0.12); color: #ef4444; }
-.badge--revisando { background: rgba(99, 102, 241, 0.12); color: #6366f1; }
-.badge--revisado { background: rgba(139, 92, 246, 0.12); color: #8b5cf6; }
-.badge--cotizado { background: rgba(245, 166, 35, 0.12); color: #f5a623; }
-.badge--por_autorizar { background: rgba(249, 115, 22, 0.12); color: #f97316; }
-.badge--autorizado { background: rgba(34, 197, 94, 0.12); color: #22c55e; }
-.badge--reparado { background: rgba(20, 184, 166, 0.12); color: #14b8a6; }
-.badge--cancelado { background: rgba(239, 68, 68, 0.12); color: #ef4444; }
-
-.badge--normal { background: rgba(148, 163, 184, 0.12); color: #94a3b8; }
-.badge--high { background: rgba(245, 166, 35, 0.12); color: #f5a623; }
-.badge--urgent { background: rgba(239, 68, 68, 0.12); color: #ef4444; }
-
-/* ═══════════════════════════════════════════════════════════════
-   MODAL FOOTER
-   ═══════════════════════════════════════════════════════════════ */
-
-.modal__footer {
-  display: flex;
-  justify-content: flex-end;
-  gap: var(--space-3);
-  flex-wrap: wrap;
-}
-
-.modal__footer .so-detail__actions {
-  margin-right: auto;
-}
-
-@keyframes fadeIn {
-  from { opacity: 0; transform: translateY(4px); }
-  to { opacity: 1; transform: translateY(0); }
-}
-
-@media (max-width: 1024px) {
-  .so-detail-info {
-    grid-template-columns: repeat(2, 1fr);
-  }
-}
-
-@media (max-width: 768px) {
-  .workshop-toolbar {
-    flex-direction: column;
-    align-items: stretch;
-  }
-
-  .workshop-filters {
-    flex-direction: column;
-    align-items: stretch;
-  }
-
-  .workshop-filters .form-input {
-    width: 100%;
-  }
-
-  .so-detail-info {
-    grid-template-columns: 1fr;
-  }
-}

pos/static/js/accounting.js

@@ -1,9 +1,9 @@
+// /home/Autopartes/pos/static/js/accounting.js
 // Accounting module — wired to design-system HTML IDs
 // Tabs: panel-cxc, panel-cxp, panel-balance, panel-resultados, panel-flujo, panel-conciliacion, panel-cierre
 
 const Accounting = (() => {
     const API = '/pos/api/accounting';
-    let accountsList = [];
 
     function token() {
         return localStorage.getItem('pos_token') || '';
@@ -14,8 +14,7 @@ const Accounting = (() => {
     }
 
     async function api(path, opts = {}) {
-        const url = path.startsWith('/pos/api/') ? path : `${API}${path}`;
+        const res = await fetch(`${API}${path}`, { headers: headers(), ...opts });
-        const res = await fetch(url, { headers: headers(), ...opts });
         if (!res.ok) {
             const err = await res.json().catch(() => ({ error: res.statusText }));
             throw new Error(err.error || 'Request failed');
@@ -26,12 +25,6 @@ const Accounting = (() => {
     function fmt(n) {
         return parseFloat(n || 0).toLocaleString('es-MX', { minimumFractionDigits: 2, maximumFractionDigits: 2 });
     }
-    function esc(s) {
-        if (!s) return '';
-        const d = document.createElement('div');
-        d.textContent = s;
-        return d.innerHTML;
-    }
 
     // ---- Auth check ----
     function checkAuth() {
@@ -42,30 +35,6 @@ const Accounting = (() => {
         return true;
     }
 
-    async function loadChartOfAccounts() {
-        if (accountsList.length) return;
-        try {
-            const res = await api('/accounts');
-            accountsList = (res.data || []).filter(a => a.is_active);
-            populateEntryAccountSelects();
-        } catch (e) {
-            console.warn('No se pudieron cargar cuentas contables:', e);
-        }
-    }
-
-    function accountSelectHtml(selectedId) {
-        if (!accountsList.length) {
-            return '<select class="entry-account" style="padding:var(--space-2) var(--space-3);border:1px solid var(--color-border);border-radius:var(--radius-md);background:var(--color-surface-2);color:var(--color-text-primary);font-size:var(--text-body-sm);"><option value="">Cargando cuentas...</option></select>';
-        }
-        let html = '<select class="entry-account" style="padding:var(--space-2) var(--space-3);border:1px solid var(--color-border);border-radius:var(--radius-md);background:var(--color-surface-2);color:var(--color-text-primary);font-size:var(--text-body-sm);"><option value="">Selecciona cuenta</option>';
-        accountsList.forEach(a => {
-            const selected = selectedId && String(selectedId) === String(a.id) ? ' selected' : '';
-            html += `<option value="${a.id}"${selected}>${esc(a.code)} - ${esc(a.name)}</option>`;
-        });
-        html += '</select>';
-        return html;
-    }
-
     // ---- Tab switching (matches design system onclick="switchTab('xxx')") ----
     function switchTab(name) {
         document.querySelectorAll('.tab-btn').forEach(btn => {
@@ -121,36 +90,25 @@ const Accounting = (() => {
 
         try {
             const res = await api('/aging');
-            let rows = res.data || [];
+            const rows = res.data || [];
-
-            const statusFilter = document.getElementById('cxc-status-filter');
-            const selected = statusFilter ? statusFilter.value : 'all';
-            if (selected !== 'all') {
-                rows = rows.filter(r => {
-                    const status = r.status || (r.days_overdue > 0 ? 'overdue' : r.paid > 0 && r.balance > 0 ? 'partial' : r.balance <= 0 ? 'ok' : 'pending');
-                    return status === selected;
-                });
-            }
-
             if (!rows.length) {
                 tbody.innerHTML = '<tr><td colspan="9" style="text-align:center;padding:var(--space-6);color:var(--color-text-muted);">No hay cuentas por cobrar.</td></tr>';
                 return;
             }
 
             tbody.innerHTML = rows.map(r => {
-                const status = r.status || (r.days_overdue > 0 ? 'overdue' : r.paid > 0 && r.balance > 0 ? 'partial' : r.balance <= 0 ? 'ok' : 'pending');
+                const status = r.days_overdue > 0 ? 'overdue' : r.paid > 0 && r.balance > 0 ? 'partial' : r.balance <= 0 ? 'ok' : 'pending';
-                const label = r.status_label || (status === 'overdue' ? 'Vencida' : status === 'partial' ? 'Parcial' : status === 'ok' ? 'Pagada' : 'Vigente');
+                const label = status === 'overdue' ? 'Vencida' : status === 'partial' ? 'Parcial' : status === 'ok' ? 'Pagada' : 'Vigente';
-                const actionLabel = r.balance > 0 ? 'Cobrar' : 'Ver';
                 return `<tr>
                     <td class="td--mono">${r.invoice || r.folio || '-'}</td>
-                    <td class="td--primary">${r.customer_name || r.name || '-'}</td>
+                    <td class="td--primary">${r.name || r.customer_name || '-'}</td>
                     <td>${r.issue_date ? new Date(r.issue_date).toLocaleDateString('es-MX') : '-'}</td>
                     <td>${r.due_date ? new Date(r.due_date).toLocaleDateString('es-MX') : '-'}</td>
                     <td class="td--amount">$${fmt(r.total)}</td>
                     <td class="td--amount">$${fmt(r.paid || 0)}</td>
                     <td class="td--amount">$${fmt(r.balance || r.total)}</td>
                     <td>${statusBadge(status, label)}</td>
-                    <td><button class="btn btn--ghost btn--sm" onclick="Accounting.showReceivableDetail(${r.sale_id})">${esc(actionLabel)}</button></td>
+                    <td><button class="btn btn--ghost btn--sm">${r.balance > 0 ? 'Cobrar' : 'Ver'}</button></td>
                 </tr>`;
             }).join('');
 
@@ -165,90 +123,6 @@ const Accounting = (() => {
         }
     }
 
-    // ---- Receivable detail / cancel ticket ----
-    async function showReceivableDetail(saleId) {
-        try {
-            const sale = await api('/pos/api/sales/' + saleId);
-            if (!sale || sale.error) {
-                alert('No se pudo cargar el detalle de la venta');
-                return;
-            }
-            const itemsHtml = (sale.items || []).map(function (item) {
-                return '<tr>' +
-                    '<td>' + esc(item.part_number || '-') + '</td>' +
-                    '<td>' + esc(item.name) + '</td>' +
-                    '<td style="text-align:right">' + item.quantity + '</td>' +
-                    '<td style="text-align:right">$' + fmt(item.unit_price) + '</td>' +
-                    '<td style="text-align:right">$' + fmt(item.subtotal) + '</td>' +
-                    '</tr>';
-            }).join('');
-
-            const paid = (sale.payments || []).reduce(function (sum, p) { return sum + (p.amount || 0); }, 0) + (sale.amount_paid || 0);
-            const balance = (sale.total || 0) - paid;
-            const canCancel = sale.status !== 'cancelled' && balance > 0;
-
-            const html = '<div class="modal-overlay open" id="receivableDetailOverlay" style="z-index:2000;">' +
-                '<div class="modal-pago" style="max-width:600px;width:90%;max-height:90vh;overflow:auto;">' +
-                '<div class="modal-header"><h3>Detalle de Venta a Crédito</h3>' +
-                '<button class="modal-close" onclick="Accounting.closeReceivableDetail()">&#x2715;</button></div>' +
-                '<div style="padding:var(--space-4);">' +
-                '<p><strong>Ticket:</strong> VTA-' + sale.id + '</p>' +
-                '<p><strong>Cliente:</strong> ' + esc(sale.customer_name || '-') + '</p>' +
-                '<p><strong>Fecha:</strong> ' + (sale.created_at ? new Date(sale.created_at).toLocaleString('es-MX') : '-') + '</p>' +
-                '<p><strong>Estado:</strong> ' + esc(sale.status) + '</p>' +
-                '<p><strong>Total:</strong> $' + fmt(sale.total) + '</p>' +
-                '<p><strong>Pagado:</strong> $' + fmt(paid) + '</p>' +
-                '<p><strong>Saldo:</strong> $' + fmt(balance) + '</p>' +
-                '<h4 style="margin-top:var(--space-4);margin-bottom:var(--space-2);">Artículos</h4>' +
-                '<table class="data-table"><thead><tr><th>Clave</th><th>Producto</th><th>Cant</th><th>P.Unit</th><th>Subtotal</th></tr></thead><tbody>' +
-                (itemsHtml || '<tr><td colspan="5" style="text-align:center;">Sin artículos</td></tr>') +
-                '</tbody></table>' +
-                '</div>' +
-                '<div class="modal-footer">' +
-                '<button class="btn btn-ghost" onclick="Accounting.closeReceivableDetail()">Cerrar</button>' +
-                (canCancel ? '<button class="btn btn-danger" onclick="Accounting.cancelReceivable(' + sale.id + ')">Cancelar Ticket</button>' : '') +
-                '</div>' +
-                '</div></div>';
-
-            const existing = document.getElementById('receivableDetailOverlay');
-            if (existing) existing.remove();
-            document.body.insertAdjacentHTML('beforeend', html);
-        } catch (e) {
-            alert('Error al cargar detalle: ' + e.message);
-        }
-    }
-
-    function closeReceivableDetail() {
-        const el = document.getElementById('receivableDetailOverlay');
-        if (el) el.remove();
-    }
-
-    async function cancelReceivable(saleId) {
-        const reason = prompt('Motivo de cancelación del ticket (mínimo 3 caracteres):');
-        if (!reason || reason.trim().length < 3) {
-            alert('Se requiere un motivo para cancelar.');
-            return;
-        }
-        if (!confirm('¿Estás seguro de cancelar el ticket VTA-' + saleId + '? Esta acción reversa el inventario y el crédito del cliente.')) {
-            return;
-        }
-        try {
-            const res = await api('/pos/api/sales/' + saleId + '/cancel', {
-                method: 'PUT',
-                body: JSON.stringify({ reason: reason.trim() })
-            });
-            if (res.error) {
-                alert('Error: ' + res.error);
-                return;
-            }
-            alert('Ticket cancelado correctamente.');
-            closeReceivableDetail();
-            loadAging();
-        } catch (e) {
-            alert('Error al cancelar: ' + e.message);
-        }
-    }
-
     // ---- Tab 2: Cuentas por Pagar ----
     async function loadAccountsPayable() {
         const panel = document.getElementById('panel-cxp');
@@ -259,35 +133,25 @@ const Accounting = (() => {
         try {
             // Use accounts endpoint filtered for payables or a dedicated endpoint
             const res = await api('/aging?type=payable');
-            let rows = res.data || [];
+            const rows = res.data || [];
-
-            const statusFilter = document.getElementById('cxp-status-filter');
-            const selected = statusFilter ? statusFilter.value : 'all';
-            if (selected !== 'all') {
-                rows = rows.filter(r => {
-                    const status = r.status || (r.days_overdue > 0 ? 'overdue' : r.paid > 0 && r.balance > 0 ? 'partial' : r.balance <= 0 ? 'ok' : 'pending');
-                    return status === selected;
-                });
-            }
-
             if (!rows.length) {
                 tbody.innerHTML = '<tr><td colspan="9" style="text-align:center;padding:var(--space-6);color:var(--color-text-muted);">No hay cuentas por pagar.</td></tr>';
                 return;
             }
 
             tbody.innerHTML = rows.map(r => {
-                const status = r.status || (r.days_overdue > 0 ? 'overdue' : r.paid > 0 && r.balance > 0 ? 'partial' : r.balance <= 0 ? 'ok' : 'pending');
+                const status = r.days_overdue > 0 ? 'overdue' : r.paid > 0 && r.balance > 0 ? 'partial' : r.balance <= 0 ? 'ok' : 'pending';
-                const label = r.status_label || (status === 'overdue' ? 'Vencida' : status === 'partial' ? 'Parcial' : status === 'ok' ? 'Pagada' : 'Pendiente');
+                const label = status === 'overdue' ? 'Vencida' : status === 'partial' ? 'Parcial' : status === 'ok' ? 'Pagada' : 'Vigente';
                 return `<tr>
                     <td class="td--mono">${r.invoice || r.folio || '-'}</td>
-                    <td class="td--primary">${r.vendor_name || r.name || '-'}</td>
+                    <td class="td--primary">${r.name || r.vendor_name || '-'}</td>
-                    <td>${r.issue_date ? new Date(r.issue_date).toLocaleDateString('es-MX') : '-'}</td>
+                    <td>${r.receipt_date ? new Date(r.receipt_date).toLocaleDateString('es-MX') : '-'}</td>
                     <td>${r.due_date ? new Date(r.due_date).toLocaleDateString('es-MX') : '-'}</td>
                     <td class="td--amount">$${fmt(r.total)}</td>
                     <td class="td--amount">$${fmt(r.paid || 0)}</td>
                     <td class="td--amount">$${fmt(r.balance || r.total)}</td>
                     <td>${statusBadge(status, label)}</td>
-                    <td><button class="btn btn--ghost btn--sm" onclick="Accounting.registerPayablePayment(${r.id || 0})">${r.balance > 0 ? 'Pagar' : 'Ver'}</button></td>
+                    <td><button class="btn btn--ghost btn--sm">${r.balance > 0 ? 'Pagar' : 'Ver'}</button></td>
                 </tr>`;
             }).join('');
 
@@ -520,8 +384,6 @@ const Accounting = (() => {
         loadSummaryCards();
         // Load initial tab data (cxc is active by default)
         loadAging();
-        // Preload chart of accounts for the manual entry modal
-        loadChartOfAccounts();
     }
 
     document.addEventListener('DOMContentLoaded', init);
@@ -561,27 +423,6 @@ const Accounting = (() => {
         URL.revokeObjectURL(url);
     }
 
-    async function exportarCuentasPorCobrar() {
-        try {
-            const res = await fetch(`${API}/aging/export?type=receivable&format=pdf`, { headers: headers() });
-            if (!res.ok) {
-                const err = await res.json().catch(() => ({ error: res.statusText }));
-                throw new Error(err.error || 'Error al exportar');
-            }
-            const blob = await res.blob();
-            const url = URL.createObjectURL(blob);
-            const a = document.createElement('a');
-            a.href = url;
-            a.download = 'ventas_por_cobrar_' + new Date().toISOString().slice(0, 10) + '.pdf';
-            document.body.appendChild(a);
-            a.click();
-            a.remove();
-            URL.revokeObjectURL(url);
-        } catch (e) {
-            alert('Error al exportar: ' + e.message);
-        }
-    }
-
     // ---- Nueva Poliza modal ----
     function showNewEntryModal() {
         const overlay = document.getElementById('newEntryModalOverlay');
@@ -607,20 +448,13 @@ const Accounting = (() => {
         line.className = 'entry-line';
         line.style.cssText = 'display:grid;grid-template-columns:2fr 1fr 1fr auto;gap:var(--space-2);margin-bottom:var(--space-2);align-items:center;';
         line.innerHTML =
-            accountSelectHtml() +
+            '<input type="text" placeholder="Cuenta contable" class="entry-account" style="padding:var(--space-2) var(--space-3);border:1px solid var(--color-border);border-radius:var(--radius-md);background:var(--color-surface-2);color:var(--color-text-primary);font-size:var(--text-body-sm);" />' +
             '<input type="number" placeholder="Debe" class="entry-debit" step="0.01" style="padding:var(--space-2) var(--space-3);border:1px solid var(--color-border);border-radius:var(--radius-md);background:var(--color-surface-2);color:var(--color-text-primary);font-size:var(--text-body-sm);" />' +
             '<input type="number" placeholder="Haber" class="entry-credit" step="0.01" style="padding:var(--space-2) var(--space-3);border:1px solid var(--color-border);border-radius:var(--radius-md);background:var(--color-surface-2);color:var(--color-text-primary);font-size:var(--text-body-sm);" />' +
             '<button class="btn btn--ghost btn--sm" onclick="this.closest(\'.entry-line\').remove()">&times;</button>';
         container.appendChild(line);
     }
 
-    function populateEntryAccountSelects() {
-        document.querySelectorAll('#entryLines .entry-account').forEach(sel => {
-            const selected = sel.value;
-            sel.outerHTML = accountSelectHtml(selected);
-        });
-    }
-
     async function submitNewEntry() {
         const date = document.getElementById('entryDate').value;
         const type = document.getElementById('entryType').value;
@@ -634,16 +468,16 @@ const Accounting = (() => {
 
         const lines = [];
         document.querySelectorAll('#entryLines .entry-line').forEach(row => {
-            const accountId = row.querySelector('.entry-account').value;
+            const account = row.querySelector('.entry-account').value.trim();
             const debit = parseFloat(row.querySelector('.entry-debit').value) || 0;
             const credit = parseFloat(row.querySelector('.entry-credit').value) || 0;
-            if (accountId && (debit || credit)) {
+            if (account && (debit || credit)) {
-                lines.push({ account_id: parseInt(accountId, 10), debit, credit });
+                lines.push({ account, debit, credit });
             }
         });
 
-        if (lines.length < 2) {
+        if (!lines.length) {
-            resultEl.innerHTML = '<span style="color:var(--color-error);">Agregue al menos dos partidas.</span>';
+            resultEl.innerHTML = '<span style="color:var(--color-error);">Agregue al menos una partida.</span>';
             return;
         }
 
@@ -661,23 +495,17 @@ const Accounting = (() => {
 
     // Expose switchTab globally for onclick handlers in HTML
     window.switchTab = switchTab;
-    function registerPayablePayment(payableId) {
-        // Placeholder until supplier payments module is implemented
-        alert('Registrar pago a proveedor — próximamente' + (payableId ? ' (OC ' + payableId + ')' : ''));
-    }
-
-    function runPeriodClose() {
-        // Placeholder until fiscal period close module is implemented
-        alert('Ejecutar cierre de período — próximamente');
-    }
-
     window.exportarContabilidad = exportarContabilidad;
-    window.exportarCuentasPorCobrar = exportarCuentasPorCobrar;
     window.showNewEntryModal = showNewEntryModal;
     window.closeNewEntryModal = closeNewEntryModal;
     window.addEntryLine = addEntryLine;
     window.submitNewEntry = submitNewEntry;
 
+    return {
+        switchTab, loadAging, loadAccountsPayable, loadBalanceSheet,
+        loadIncomeStatement, loadCashFlow, loadReconciliation, loadPeriodClose,
+        exportarContabilidad, showNewEntryModal, closeNewEntryModal, addEntryLine, submitNewEntry,
+    };
     // Register Cmd+K items
     if (typeof registerCmdKItem === "function") {
         registerCmdKItem({ group: "Principal", label: "POS Ventas", href: "/pos/sale", icon: "🛒" });
@@ -686,13 +514,4 @@ const Accounting = (() => {
         registerCmdKItem({ group: "Principal", label: "Dashboard", href: "/pos/dashboard", icon: "📊" });
     }
 
-    window.Accounting = {
-        switchTab, loadAging, loadAccountsPayable, loadBalanceSheet,
-        loadIncomeStatement, loadCashFlow, loadReconciliation, loadPeriodClose,
-        exportarContabilidad, showNewEntryModal, closeNewEntryModal, addEntryLine, submitNewEntry,
-        showReceivableDetail, closeReceivableDetail, cancelReceivable,
-        registerPayablePayment, runPeriodClose,
-    };
-
-    return window.Accounting;
 })();

pos/static/js/api.js

@@ -1,27 +0,0 @@
-// /home/Autopartes/pos/static/js/api.js
-// Minimal shared API helper used by standalone pages (e.g. historical_sales).
-
-async function api(path, options = {}) {
-    const token = localStorage.getItem('pos_token') || '';
-    const url = path.startsWith('http') ? path : path;
-
-    const res = await fetch(url, {
-        ...options,
-        headers: {
-            'Authorization': token ? 'Bearer ' + token : '',
-            'Content-Type': 'application/json',
-            ...(options.headers || {})
-        }
-    });
-
-    if (res.status === 401) {
-        window.location.href = '/pos/login';
-        throw new Error('Sesión expirada');
-    }
-
-    const data = await res.json().catch(() => ({}));
-    if (!res.ok) {
-        throw new Error(data.error || data.message || 'Error ' + res.status);
-    }
-    return data;
-}

pos/static/js/app-init.js

@@ -43,8 +43,7 @@
     var _t = typeof window.t === 'function' ? window.t : function(k) { return k; };
     var roleLabels = {
         'owner': _t('role_owner'), 'admin': _t('role_admin'), 'cashier': _t('role_cashier'),
-        'warehouse': _t('role_warehouse'), 'accountant': _t('role_accountant'),
+        'warehouse': _t('role_warehouse'), 'accountant': _t('role_accountant')
-        'workshop': 'Taller', 'mechanic': 'Mecanico'
     };
     var roleLabel = roleLabels[role] || role;
     var initials = name.split(' ').map(function(p) { return p[0]; }).join('').toUpperCase().substring(0, 2);
@@ -118,7 +117,6 @@
         localStorage.removeItem('pos_employee');
         localStorage.removeItem('pos_tenant_id');
         localStorage.removeItem('pos_cart');
-        document.cookie = 'pos_role=; path=/pos; SameSite=Lax; expires=Thu, 01 Jan 1970 00:00:00 GMT';
         window.location.href = '/pos/login';
     };
 
@@ -182,147 +180,6 @@
         permissions: payload.permissions || []
     };
 
-    // ─── Page guard based on role + permissions ───
-    function moduleEnabled(key) {
-        try {
-            var modules = JSON.parse(localStorage.getItem('pos_modules') || '{}');
-            return modules[key] !== false;
-        } catch(e) { return true; }
-    }
-
-    function updateHomeLinks(userRole, userPerms) {
-        // Point the dashboard/home icon to the role-specific default page.
-        var homeHref = '/pos/dashboard';
-        if (userRole === 'counter' && userPerms.indexOf('inventory.view') !== -1) {
-            homeHref = '/pos/inventory';
-        } else if (userRole === 'cashier' && userPerms.indexOf('pos.sell') !== -1) {
-            homeHref = '/pos/sale';
-        } else if (userRole === 'workshop' && userPerms.indexOf('workshop.view') !== -1 && moduleEnabled('workshop')) {
-            homeHref = '/pos/workshop';
-        }
-        document.querySelectorAll('a[href="/pos/dashboard"]').forEach(function(a) {
-            a.setAttribute('href', homeHref);
-        });
-    }
-
-    function isPageAllowed(pagePath, userRole, userPerms) {
-        if (userRole === 'owner' || userRole === 'admin') return true;
-
-        // Restricted roles (workshop/mechanic/counter/cashier) see modules based on permissions.
-        if (['workshop', 'mechanic', 'counter', 'cashier'].indexOf(userRole) !== -1) {
-            var allowed = [];
-            if ((userRole === 'workshop' || userRole === 'mechanic') && moduleEnabled('workshop')) {
-                allowed = ['/pos/workshop'];
-            }
-            var permMap = {
-                'pos.sell': '/pos/sale',
-                'pos.view': '/pos/sale',
-                'catalog.view': '/pos/catalog',
-                'inventory.view': '/pos/inventory',
-                'customers.view': '/pos/customers',
-                'workshop.view': '/pos/workshop',
-                'pos.remission': '/pos/remission-notes',
-                'invoicing.view': '/pos/invoicing',
-                'quotations.view': '/pos/quotations',
-                'accounting.view': '/pos/accounting',
-                'reports.view': '/pos/reports',
-                'dashboard.view': '/pos/dashboard'
-            };
-            for (var p in permMap) {
-                if (userPerms.indexOf(p) !== -1 && allowed.indexOf(permMap[p]) === -1) {
-                    // Hide workshop if its module is disabled
-                    if (permMap[p] === '/pos/workshop' && !moduleEnabled('workshop')) continue;
-                    allowed.push(permMap[p]);
-                }
-            }
-            return allowed.indexOf(pagePath) !== -1;
-        }
-
-        // Always allow login/logout pages so users can sign out without hitting the guard.
-        if (pagePath === '/pos/login' || pagePath === '/pos/logout') return true;
-
-        // Any other role (accountant, warehouse, sales, etc.) keeps the previous permissive behavior.
-        return true;
-    }
-
-    function enforcePageGuard(userRole, userPerms) {
-        if (isPageAllowed(path, userRole, userPerms)) return true;
-        // Build the actual list of allowed pages so we can pick a safe fallback.
-        var fallback = null;
-        if (userRole === 'owner' || userRole === 'admin') {
-            fallback = '/pos/dashboard';
-        } else if (['workshop', 'mechanic', 'counter', 'cashier'].indexOf(userRole) !== -1) {
-            var allowed = [];
-            if ((userRole === 'workshop' || userRole === 'mechanic') && moduleEnabled('workshop')) {
-                allowed = ['/pos/workshop'];
-            }
-            var permMap = {
-                'pos.sell': '/pos/sale',
-                'pos.view': '/pos/sale',
-                'catalog.view': '/pos/catalog',
-                'inventory.view': '/pos/inventory',
-                'customers.view': '/pos/customers',
-                'workshop.view': '/pos/workshop',
-                'pos.remission': '/pos/remission-notes',
-                'invoicing.view': '/pos/invoicing',
-                'quotations.view': '/pos/quotations',
-                'accounting.view': '/pos/accounting',
-                'reports.view': '/pos/reports',
-                'dashboard.view': '/pos/dashboard'
-            };
-            for (var p in permMap) {
-                if (userPerms.indexOf(p) !== -1 && allowed.indexOf(permMap[p]) === -1) {
-                    if (permMap[p] === '/pos/workshop' && !moduleEnabled('workshop')) continue;
-                    allowed.push(permMap[p]);
-                }
-            }
-            // Role-specific default landing pages.
-            if (userRole === 'counter' && allowed.indexOf('/pos/inventory') !== -1) {
-                fallback = '/pos/inventory';
-            } else if (userRole === 'cashier' && allowed.indexOf('/pos/sale') !== -1) {
-                fallback = '/pos/sale';
-            } else {
-                fallback = allowed.length ? allowed[0] : '/pos/login';
-            }
-        } else {
-            fallback = '/pos/dashboard';
-        }
-        window.location.replace(fallback);
-        return false;
-    }
-
-    // ─── Refresh permissions/token from server before enforcing the guard ───
-    // This makes permission changes effective without requiring a full re-login.
-    try {
-        fetch('/pos/api/auth/refresh', {
-            method: 'POST',
-            headers: { 'Authorization': 'Bearer ' + token }
-        }).then(function(r) {
-            if (r.ok) return r.json();
-            return null;
-        }).then(function(data) {
-            if (data && data.token) {
-                localStorage.setItem('pos_token', data.token);
-                localStorage.setItem('pos_employee', JSON.stringify(data.employee));
-                token = data.token;
-                window.POS_USER.token = data.token;
-                window.POS_USER.permissions = data.permissions || [];
-                window.POS_USER.branchId = data.employee.branch_id;
-            }
-            if (!enforcePageGuard(window.POS_USER.role, window.POS_USER.permissions)) return;
-            if (typeof window.renderSidebar === 'function') {
-                window.renderSidebar(window.POS_USER.modules || JSON.parse(localStorage.getItem('pos_modules') || '{}'));
-            }
-            updateHomeLinks(window.POS_USER.role, window.POS_USER.permissions);
-        }).catch(function() {
-            enforcePageGuard(role, payload.permissions || []);
-            updateHomeLinks(role, payload.permissions || []);
-        });
-    } catch(e) {
-        enforcePageGuard(role, payload.permissions || []);
-        updateHomeLinks(role, payload.permissions || []);
-    }
-
     // ─── Preload enabled modules for sidebar filtering ───
     try {
         fetch('/pos/api/config/modules', {
@@ -340,16 +197,6 @@
         }).catch(function() {});
     } catch(e) {}
 
-    // ─── Hide POS "Sistema" button for roles that cannot access the dashboard ───
-    (function hideBackToSystemForRestrictedRoles() {
-        var backBtn = document.getElementById('backToSystemBtn');
-        if (!backBtn) return;
-        // owner/admin always see it; others only if they have dashboard.view.
-        if (role === 'owner' || role === 'admin') return;
-        if ((window.POS_USER.permissions || []).indexOf('dashboard.view') !== -1) return;
-        backBtn.style.display = 'none';
-    })();
-
     // ─── Service Worker update handler ───
     if ('serviceWorker' in navigator) {
         navigator.serviceWorker.addEventListener('message', function (event) {
@@ -360,21 +207,4 @@
         });
     }
 
-    // ─── Global toast utility ───
-    window.toast = function(msg, type) {
-        type = type || 'success';
-        var bg = type === 'error' ? '#d32f2f' : '#388e3c';
-        var el = document.createElement('div');
-        el.style.cssText = 'position:fixed;bottom:20px;right:20px;z-index:99999;padding:12px 20px;border-radius:8px;background:' + bg + ';color:#fff;font-weight:500;box-shadow:0 4px 12px rgba(0,0,0,.2);opacity:0;transition:opacity .3s;';
-        el.textContent = msg;
-        document.body.appendChild(el);
-        // trigger reflow
-        el.offsetHeight;
-        el.style.opacity = '1';
-        setTimeout(function() {
-            el.style.opacity = '0';
-            setTimeout(function() { if (el.parentNode) el.parentNode.removeChild(el); }, 300);
-        }, 3000);
-    };
-
 })();

pos/static/js/config.js

@@ -4,9 +4,6 @@
 const Config = (() => {
     const API = '/pos/api/config';
 
-    const user = window.POS_USER || {};
-    const canDeleteBranch = (user.role === 'owner' || user.role === 'admin');
-
     // Cache for branches (used by employee modal selector)
     let _branches = [];
 
@@ -58,7 +55,7 @@ const Config = (() => {
     // -------------------------------------------------------------------------
     // Theme switcher
     // -------------------------------------------------------------------------
-    function setTheme(theme) {
+    /*function setTheme(theme) {
         document.documentElement.setAttribute('data-theme', theme);
         try { localStorage.setItem('pos_theme', theme); } catch(e) {}
 
@@ -73,7 +70,22 @@ const Config = (() => {
         var opts = document.querySelectorAll('.theme-option');
         if (opts[idx]) opts[idx].classList.add('is-selected');
     }
-    window.setTheme = setTheme;
+    window.setTheme = setTheme;*/
+
+    function setTheme(theme) {
+        if (window.posSetTheme) window.posSetTheme(theme);
+
+        document.querySelectorAll('.theme-btn').forEach(function(btn) {
+            btn.classList.toggle('is-active', btn.dataset.themeTarget === theme);
+        });
+
+        document.querySelectorAll('.theme-option').forEach(function(opt) {
+            opt.classList.remove('is-selected');
+        });
+        var idx = theme === 'industrial' ? 0 : 1;
+        var opts = document.querySelectorAll('.theme-option');
+        if (opts[idx]) opts[idx].classList.add('is-selected');
+    }
 
     function selectThemeOption(theme) {
         setTheme(theme);
@@ -108,22 +120,16 @@ const Config = (() => {
         owner: 'Dueno',
         admin: 'Admin',
         cashier: 'Cajero',
-        counter: 'Mostrador',
         warehouse: 'Almacenista',
-        accountant: 'Contador',
+        accountant: 'Contador'
-        workshop: 'Taller',
-        mechanic: 'Mecanico'
     };
 
     var ROLE_BADGE = {
         owner: 'badge--owner',
         admin: 'badge--blue',
         cashier: 'badge--green',
-        counter: 'badge--gray',
         warehouse: 'badge--yellow',
-        accountant: 'badge--purple',
+        accountant: 'badge--purple'
-        workshop: 'badge--orange',
-        mechanic: 'badge--teal'
     };
 
     function roleBadge(role) {
@@ -188,7 +194,6 @@ const Config = (() => {
                 + '</div>'
                 + '<div class="device-card__actions">'
                 + '<button class="btn btn--ghost btn--sm" onclick="Config.editBranch(' + b.id + ')">Editar</button>'
-                + (canDeleteBranch && b.is_active && !b.is_main ? '<button class="btn btn--danger btn--sm" style="margin-left:4px;" onclick="Config.deleteBranch(' + b.id + ')">Eliminar</button>' : '')
                 + '</div></div>';
         });
 
@@ -244,22 +249,6 @@ const Config = (() => {
         openBranchModal(b);
     }
 
-    async function deleteBranch(branchId) {
-        var b = _branches.find(function(x) { return x.id === branchId; });
-        if (!b) { toast('Sucursal no encontrada', 'error'); return; }
-        if (b.is_main) { toast('No se puede eliminar la sucursal principal', 'error'); return; }
-        if (!confirm('¿Eliminar la sucursal "' + b.name + '"? Se marcará como inactiva.')) return;
-        try {
-            var res = await fetch(API + '/branches/' + branchId, { method: 'DELETE', headers: headers() });
-            var json = await res.json().catch(function() { return {}; });
-            if (!res.ok) throw new Error(json.error || res.statusText);
-            toast('Sucursal eliminada');
-            loadBranches();
-        } catch (e) {
-            toast(e.message || 'Error al eliminar sucursal', 'error');
-        }
-    }
-
     async function saveBranch(data) {
         var branchId = document.getElementById('branch-id').value;
         var url = API + '/branches' + (branchId ? '/' + branchId : '');
@@ -320,10 +309,7 @@ const Config = (() => {
                 + '<td>' + escHtml(emp.branch_name || 'Todas') + '</td>'
                 + '<td>' + statusBadge + '</td>'
                 + '<td>' + (emp.max_discount_pct || 0) + '%</td>'
-                + '<td>'
+                + '<td><button class="btn btn--ghost btn--sm" onclick="Config.editEmployee(' + emp.id + ')">Editar</button></td>'
-                + '<button class="btn btn--ghost btn--sm" onclick="Config.editEmployee(' + emp.id + ')">Editar</button>'
-                + (emp.role !== 'owner' ? ' <button class="btn btn--danger btn--sm" onclick="Config.deleteEmployee(' + emp.id + ', \'' + escHtml(emp.name).replace(/\\/g, '\\\\').replace(/'/g, "\\'") + '\')">Eliminar</button>' : '')
-                + '</td>'
                 + '</tr>';
         });
 
@@ -333,7 +319,7 @@ const Config = (() => {
 
     async function saveEmployee(data) {
         // Check if we're editing (modal has editId) or creating
-        var modal = document.getElementById('modal-employee');
+        var modal = document.getElementById('employee-modal');
         var editId = modal ? modal.dataset.editId : null;
         var url = API + '/employees';
         var method = 'POST';
@@ -387,21 +373,6 @@ const Config = (() => {
         return el ? el.value.trim() : '';
     }
 
-    async function deleteEmployee(empId, name) {
-        if (!confirm('¿Eliminar al empleado "' + name + '"? Esta accion lo desactiva.')) return;
-        try {
-            var res = await fetch(API + '/employees/' + empId, { method: 'DELETE', headers: headers() });
-            if (!res.ok) {
-                var err = await res.json().catch(function() { return { error: 'Error ' + res.status }; });
-                throw new Error(err.error || 'Error al eliminar');
-            }
-            toast('Empleado eliminado', 'ok');
-            loadEmployees();
-        } catch (e) {
-            toast(e.message, 'error');
-        }
-    }
-
     async function editEmployee(empId) {
         if (!checkAuth()) return;
         // Find the employee in the loaded data by re-fetching
@@ -412,25 +383,24 @@ const Config = (() => {
             var emp = (json.data || []).find(function(e) { return e.id === empId; });
             if (!emp) { toast('Empleado no encontrado', 'error'); return; }
 
-            // Pre-fill the employee modal with existing data for editing
+            // Pre-fill the "new employee" modal with existing data for editing
-            setVal('emp-name', emp.name);
+            setVal('new-emp-name', emp.name);
-            setVal('emp-email', emp.email || '');
+            setVal('new-emp-email', emp.email || '');
-            setVal('emp-phone', emp.phone || '');
+            var roleSelect = document.getElementById('new-emp-role');
-            var roleSelect = document.getElementById('emp-role');
             if (roleSelect) roleSelect.value = emp.role || 'cashier';
-            var branchSelect = document.getElementById('emp-branch');
+            var branchSelect = document.getElementById('new-emp-branch');
             if (branchSelect) branchSelect.value = emp.branch_id || '';
-            setVal('emp-discount', emp.max_discount_pct || '');
+            setVal('new-emp-discount', emp.max_discount_pct || '');
-            setVal('emp-pin', '');  // Don't pre-fill PIN for security
+            setVal('new-emp-pin', '');  // Don't pre-fill PIN for security
 
             // Store the ID so saveEmployee knows it's an update
-            var modal = document.getElementById('modal-employee');
+            var modal = document.getElementById('employee-modal');
             if (modal) {
                 modal.dataset.editId = empId;
                 var title = modal.querySelector('.modal-title, h3');
                 if (title) title.textContent = 'Editar Empleado';
             }
-            openModal('modal-employee');
+            openModal('employee-modal');
         } catch (e) {
             toast('Error: ' + e.message, 'error');
         }
@@ -487,156 +457,6 @@ const Config = (() => {
         }
     }
 
-    // -------------------------------------------------------------------------
-    // Receipt / ticket customization
-    // -------------------------------------------------------------------------
-    let _receiptLogo = '';
-
-    async function loadReceiptConfig() {
-        try {
-            var res = await fetch(API + '/receipt', { headers: headers() });
-            if (!res.ok) return;
-            var d = await res.json();
-            _receiptLogo = d.logo || '';
-            setVal('receipt-store-name', d.store_name);
-            setVal('receipt-tagline', d.tagline);
-            setVal('receipt-rfc', d.rfc);
-            setVal('receipt-address', d.address);
-            setVal('receipt-phone', d.phone);
-            setVal('receipt-paper-width', d.paper_width || '80');
-            setVal('receipt-thanks', d.thanks_message);
-            setVal('receipt-footer', d.footer);
-            setChecked('receipt-show-logo', d.show_logo);
-            setChecked('receipt-show-rfc', d.show_rfc);
-            setChecked('receipt-show-address', d.show_address);
-            setChecked('receipt-show-phone', d.show_phone);
-            setChecked('receipt-show-iva', d.show_iva_breakdown);
-            setChecked('receipt-show-payment', d.show_payment_details);
-            setChecked('receipt-show-employee', d.show_employee);
-            renderReceiptLogoThumb();
-        } catch (e) {
-            console.error('Config.loadReceiptConfig:', e);
-        }
-    }
-
-    function setChecked(id, v) {
-        var el = document.getElementById(id);
-        if (el) el.checked = !!v;
-    }
-
-    function getChecked(id) {
-        var el = document.getElementById(id);
-        return el ? el.checked : false;
-    }
-
-    function renderReceiptLogoThumb() {
-        var thumb = document.getElementById('receipt-logo-thumb');
-        var removeBtn = document.getElementById('receipt-logo-remove');
-        if (!thumb) return;
-        if (_receiptLogo) {
-            thumb.innerHTML = '<img src="' + escapeHtml(_receiptLogo) + '" style="max-width:100%;max-height:100%;object-fit:contain;" alt="Logo ticket">';
-            if (removeBtn) removeBtn.style.display = '';
-        } else {
-            thumb.innerHTML = '<span style="color:var(--color-text-muted);font-size:var(--text-caption);text-align:center;padding:var(--space-2);">Sin logo</span>';
-            if (removeBtn) removeBtn.style.display = 'none';
-        }
-    }
-
-    function handleReceiptLogo(input) {
-        var file = input && input.files ? input.files[0] : null;
-        if (!file) return;
-        if (!file.type.match(/^image\/(png|jpeg|jpg|webp)$/)) {
-            toast('Solo se permiten imágenes PNG, JPG o WebP', 'error');
-            input.value = '';
-            return;
-        }
-        var reader = new FileReader();
-        reader.onload = function(e) {
-            var img = new Image();
-            img.onload = function() {
-                var maxWidth = 300;
-                var scale = Math.min(1, maxWidth / img.width);
-                var w = Math.round(img.width * scale);
-                var h = Math.round(img.height * scale);
-                var canvas = document.createElement('canvas');
-                canvas.width = w;
-                canvas.height = h;
-                var ctx = canvas.getContext('2d');
-                ctx.fillStyle = '#ffffff';
-                ctx.fillRect(0, 0, w, h);
-                ctx.drawImage(img, 0, 0, w, h);
-                _receiptLogo = canvas.toDataURL('image/jpeg', 0.85);
-                renderReceiptLogoThumb();
-                toast('Logo cargado. Guarda los cambios para aplicarlo.', 'ok');
-            };
-            img.src = e.target.result;
-        };
-        reader.readAsDataURL(file);
-        input.value = '';
-    }
-
-    function removeReceiptLogo() {
-        _receiptLogo = '';
-        renderReceiptLogoThumb();
-    }
-
-    async function saveReceiptConfig() {
-        if (!checkAuth()) return;
-        var data = {
-            logo: _receiptLogo,
-            store_name: getVal('receipt-store-name'),
-            tagline: getVal('receipt-tagline'),
-            rfc: getVal('receipt-rfc'),
-            address: getVal('receipt-address'),
-            phone: getVal('receipt-phone'),
-            paper_width: getVal('receipt-paper-width') || '80',
-            thanks_message: getVal('receipt-thanks'),
-            footer: getVal('receipt-footer'),
-            show_logo: getChecked('receipt-show-logo'),
-            show_rfc: getChecked('receipt-show-rfc'),
-            show_address: getChecked('receipt-show-address'),
-            show_phone: getChecked('receipt-show-phone'),
-            show_iva_breakdown: getChecked('receipt-show-iva'),
-            show_payment_details: getChecked('receipt-show-payment'),
-            show_employee: getChecked('receipt-show-employee'),
-        };
-        try {
-            var res = await fetch(API + '/receipt', {
-                method: 'PUT',
-                headers: headers(),
-                body: JSON.stringify(data),
-            });
-            if (!res.ok) {
-                var err = await res.json().catch(function() { return { error: res.statusText }; });
-                throw new Error(err.error || 'Error al guardar');
-            }
-            toast('Configuración de ticket guardada', 'ok');
-        } catch (e) {
-            toast(e.message, 'error');
-        }
-    }
-
-    async function saveAll() {
-        if (!checkAuth()) return;
-        var btn = document.getElementById('btn-save-all');
-        if (btn) { btn.disabled = true; btn.textContent = 'Guardando...'; }
-        try {
-            await saveBusiness();
-            await saveTaxParams();
-            await saveCurrency();
-            await saveVehicleCompatSource();
-            await saveAllowedBrands();
-            await saveModules();
-            await saveSalesSettings();
-            await saveReceiptConfig();
-            toast('Configuración guardada', 'ok');
-        } catch (e) {
-            toast(e.message, 'error');
-        } finally {
-            if (btn) { btn.disabled = false; btn.textContent = 'Guardar Cambios'; }
-        }
-    }
-
     // -------------------------------------------------------------------------
     // Event bindings
     // -------------------------------------------------------------------------
@@ -701,12 +521,6 @@ const Config = (() => {
         var btnNewEmp = document.getElementById('btn-new-employee');
         if (btnNewEmp) {
             btnNewEmp.addEventListener('click', function() {
-                var modal = document.getElementById('modal-employee');
-                if (modal) {
-                    delete modal.dataset.editId;
-                    var title = modal.querySelector('.modal-title, h3');
-                    if (title) title.textContent = 'Nuevo Empleado';
-                }
                 openModal('modal-employee');
             });
         }
@@ -730,7 +544,6 @@ const Config = (() => {
 
                 btnSaveEmp.disabled = true;
                 btnSaveEmp.textContent = 'Guardando...';
-                var isEdit = !!document.getElementById('modal-employee').dataset.editId;
                 try {
                     await saveEmployee({
                         name: name,
@@ -741,7 +554,7 @@ const Config = (() => {
                         branch_id: branchId ? parseInt(branchId, 10) : null,
                         max_discount_pct: parseFloat(document.getElementById('emp-discount').value) || 0
                     });
-                    toast(isEdit ? 'Empleado actualizado' : 'Empleado creado');
+                    toast('Empleado creado');
                     closeModal('modal-employee');
                     // Reset form
                     document.getElementById('emp-name').value = '';
@@ -958,42 +771,25 @@ const Config = (() => {
             var cbMp = document.getElementById('cfg-module-marketplace');
             var cbMeli = document.getElementById('cfg-module-meli');
             var cbCat = document.getElementById('cfg-module-catalog');
-            var cbWork = document.getElementById('cfg-module-workshop');
             if (cbWa) cbWa.checked = data.whatsapp !== false;
             if (cbMp) cbMp.checked = data.marketplace !== false;
             if (cbMeli) cbMeli.checked = data.meli !== false;
             if (cbCat) cbCat.checked = data.catalog !== false;
-            if (cbWork) cbWork.checked = data.workshop !== false;
             localStorage.setItem('pos_modules', JSON.stringify(data));
         } catch (e) {
             console.error('Config.loadModules:', e);
         }
-        try {
-            var res2 = await fetch(API + '/counter-remission', { headers: headers() });
-            if (!res2.ok) return;
-            var d2 = await res2.json();
-            var cbCr = document.getElementById('cfg-module-counter-remission');
-            if (cbCr) cbCr.checked = d2.enabled === true;
-        } catch (e) {
-            console.error('Config.loadCounterRemission:', e);
-        }
     }
 
     async function saveModules() {
-        var cbWa = document.getElementById('cfg-module-whatsapp');
+        var btn = event.target;
-        var cbMp = document.getElementById('cfg-module-marketplace');
+        if (btn) { btn.disabled = true; btn.textContent = 'Guardando...'; }
-        var cbMeli = document.getElementById('cfg-module-meli');
-        var cbCat = document.getElementById('cfg-module-catalog');
-        var cbWork = document.getElementById('cfg-module-workshop');
-        var cbCr = document.getElementById('cfg-module-counter-remission');
-        if (!cbWa && !cbMp && !cbMeli && !cbCat && !cbWork && !cbCr) return;
         try {
             var data = {
-                whatsapp: cbWa ? cbWa.checked : true,
+                whatsapp: document.getElementById('cfg-module-whatsapp').checked,
-                marketplace: cbMp ? cbMp.checked : true,
+                marketplace: document.getElementById('cfg-module-marketplace').checked,
-                meli: cbMeli ? cbMeli.checked : true,
+                meli: document.getElementById('cfg-module-meli').checked,
-                catalog: cbCat ? cbCat.checked : true,
+                catalog: document.getElementById('cfg-module-catalog').checked,
-                workshop: cbWork ? cbWork.checked : true,
             };
             var res = await fetch(API + '/modules', {
                 method: 'PUT',
@@ -1005,257 +801,14 @@ const Config = (() => {
                 throw new Error(err.error || 'Save failed');
             }
             localStorage.setItem('pos_modules', JSON.stringify(data));
-            if (cbCr) {
-                var res2 = await fetch(API + '/counter-remission', {
-                    method: 'PUT',
-                    headers: headers(),
-                    body: JSON.stringify({ enabled: cbCr.checked })
-                });
-                if (!res2.ok) {
-                    var err2 = await res2.json().catch(function() { return { error: res2.statusText }; });
-                    throw new Error(err2.error || 'Save failed');
-                }
-            }
             toast('Módulos actualizados');
         } catch (e) {
             toast(e.message, 'error');
+        } finally {
+            if (btn) { btn.disabled = false; btn.textContent = 'Guardar módulos'; }
         }
     }
 
-    async function loadSalesSettings() {
-        try {
-            var res = await fetch(API + '/sales-settings', { headers: headers() });
-            if (!res.ok) return;
-            var data = await res.json();
-            var cbZero = document.getElementById('cfg-allow-zero-price');
-            if (cbZero) cbZero.checked = data.allow_zero_price_sales !== false;
-            var cbNeg = document.getElementById('cfg-allow-negative-stock');
-            if (cbNeg) cbNeg.checked = data.allow_negative_stock === true;
-        } catch (e) {
-            console.error('Config.loadSalesSettings:', e);
-        }
-    }
-
-    async function saveSalesSettings() {
-        var cbZero = document.getElementById('cfg-allow-zero-price');
-        var cbNeg = document.getElementById('cfg-allow-negative-stock');
-        if (!cbZero && !cbNeg) return;
-        try {
-            var body = {};
-            if (cbZero) body.allow_zero_price_sales = cbZero.checked;
-            if (cbNeg) body.allow_negative_stock = cbNeg.checked;
-            var res = await fetch(API + '/sales-settings', {
-                method: 'PUT',
-                headers: headers(),
-                body: JSON.stringify(body)
-            });
-            if (!res.ok) {
-                var err = await res.json().catch(function() { return { error: res.statusText }; });
-                throw new Error(err.error || 'Save failed');
-            }
-        } catch (e) {
-            toast(e.message, 'error');
-            throw e;
-        }
-    }
-
-    // -------------------------------------------------------------------------
-    // Tab navigation
-    // -------------------------------------------------------------------------
-    function switchTab(tab) {
-        document.querySelectorAll('.cfg-tab-btn').forEach(function(btn) {
-            btn.classList.toggle('active', btn.dataset.tab === tab);
-        });
-        document.querySelectorAll('.settings-section[data-tab]').forEach(function(sec) {
-            var isActive = sec.dataset.tab === tab;
-            sec.classList.toggle('active', isActive);
-            sec.style.display = isActive ? '' : 'none';
-        });
-        try { localStorage.setItem('pos_config_tab', tab); } catch(e) {}
-    }
-
-    // -------------------------------------------------------------------------
-    // Role permissions editor
-    // -------------------------------------------------------------------------
-    var _rolePermissions = {};
-    var _availablePermissions = [];
-    var _workshopPermissions = {};
-    var _workshopSchema = { statuses: [], actions: [] };
-    var _currentPermTab = 'modules';
-
-    async function loadRolePermissions() {
-        try {
-            var res = await fetch(API + '/role-permissions', { headers: headers() });
-            if (!res.ok) return;
-            var data = await res.json();
-            _rolePermissions = data.roles || {};
-            _availablePermissions = data.available || [];
-            renderRolePermissions();
-        } catch (e) {
-            console.error('Config.loadRolePermissions:', e);
-        }
-    }
-
-    function renderRolePermissions() {
-        var container = document.getElementById('role-permissions-container');
-        var roleSel = document.getElementById('cfg-perm-role');
-        if (!container || !roleSel) return;
-        var role = roleSel.value;
-        if (!role) {
-            container.innerHTML = '<p style="color:var(--color-text-muted);">Selecciona un rol para ver y editar sus permisos.</p>';
-            return;
-        }
-        var current = _rolePermissions[role] || [];
-        var html = '<div style="display:grid;grid-template-columns:repeat(auto-fill,minmax(280px,1fr));gap:var(--space-4);">';
-        _availablePermissions.forEach(function(group) {
-            html += '<div style="border:1px solid var(--color-border);border-radius:var(--radius-md);padding:var(--space-3);background:var(--color-surface-2);">';
-            html += '<h4 style="margin:0 0 var(--space-3);font-size:var(--text-body-sm);color:var(--color-text-primary);">' + escapeHtml(group.module) + '</h4>';
-            group.permissions.forEach(function(p) {
-                var checked = current.indexOf(p.key) !== -1 ? 'checked' : '';
-                html += '<label style="display:flex;align-items:center;gap:var(--space-2);margin-bottom:var(--space-2);cursor:pointer;font-size:var(--text-body-sm);">';
-                html += '<input type="checkbox" data-perm-key="' + escapeHtml(p.key) + '" ' + checked + ' style="width:auto;" />';
-                html += '<span>' + escapeHtml(p.label) + '</span>';
-                html += '</label>';
-            });
-            html += '</div>';
-        });
-        html += '</div>';
-        container.innerHTML = html;
-    }
-
-    async function saveRolePermissions() {
-        var roleSel = document.getElementById('cfg-perm-role');
-        var status = document.getElementById('role-permissions-status');
-        if (!roleSel || !roleSel.value) {
-            if (status) status.textContent = 'Selecciona un rol';
-            return;
-        }
-        var role = roleSel.value;
-        var selected = [];
-        document.querySelectorAll('#role-permissions-container input[data-perm-key]').forEach(function(cb) {
-            if (cb.checked) selected.push(cb.dataset.permKey);
-        });
-        var payload = { roles: {} };
-        payload.roles[role] = selected;
-        try {
-            var res = await fetch(API + '/role-permissions', {
-                method: 'PUT',
-                headers: headers(),
-                body: JSON.stringify(payload)
-            });
-            var data = await res.json().catch(function() { return { error: res.statusText }; });
-            if (!res.ok) throw new Error(data.error || 'Error al guardar');
-            _rolePermissions[role] = selected;
-            if (status) status.textContent = 'Permisos guardados y aplicados a empleados existentes';
-            setTimeout(function() { if (status) status.textContent = ''; }, 4000);
-        } catch (e) {
-            if (status) status.textContent = e.message;
-            toast(e.message, 'error');
-        }
-    }
-
-    // Workshop-specific permissions editor
-    // -------------------------------------------------------------------------
-    async function loadWorkshopPermissions() {
-        try {
-            var res = await fetch(API + '/role-permissions/workshop', { headers: headers() });
-            if (!res.ok) return;
-            var data = await res.json();
-            _workshopPermissions = data.roles || {};
-            _workshopSchema = { statuses: data.statuses || [], actions: data.actions || [] };
-            renderWorkshopPermissions();
-        } catch (e) {
-            console.error('Config.loadWorkshopPermissions:', e);
-        }
-    }
-
-    function renderWorkshopPermissions() {
-        var container = document.getElementById('workshop-permissions-container');
-        var roleSel = document.getElementById('cfg-perm-role');
-        if (!container || !roleSel) return;
-        var role = roleSel.value;
-        if (!role) {
-            container.innerHTML = '<p style="color:var(--color-text-muted);">Selecciona un rol para ver y editar sus permisos de Taller.</p>';
-            return;
-        }
-        var cfg = _workshopPermissions[role] || { statuses: [], actions: [] };
-        var visibleStatuses = cfg.statuses || [];
-        var visibleActions = cfg.actions || [];
-
-        var html = '<div style="display:grid;grid-template-columns:repeat(auto-fill,minmax(320px,1fr));gap:var(--space-4);">';
-
-        // Statuses
-        html += '<div style="border:1px solid var(--color-border);border-radius:var(--radius-md);padding:var(--space-3);background:var(--color-surface-2);">';
-        html += '<h4 style="margin:0 0 var(--space-3);font-size:var(--text-body-sm);color:var(--color-text-primary);">Estatus visibles en Taller</h4>';
-        (_workshopSchema.statuses || []).forEach(function(s) {
-            var checked = visibleStatuses.indexOf(s.key) !== -1 ? 'checked' : '';
-            html += '<label style="display:flex;align-items:center;gap:var(--space-2);margin-bottom:var(--space-2);cursor:pointer;font-size:var(--text-body-sm);">';
-            html += '<input type="checkbox" data-ws-status="' + escapeHtml(s.key) + '" ' + checked + ' style="width:auto;" />';
-            html += '<span>' + escapeHtml(s.label) + '</span>';
-            html += '</label>';
-        });
-        html += '</div>';
-
-        // Actions
-        html += '<div style="border:1px solid var(--color-border);border-radius:var(--radius-md);padding:var(--space-3);background:var(--color-surface-2);">';
-        html += '<h4 style="margin:0 0 var(--space-3);font-size:var(--text-body-sm);color:var(--color-text-primary);">Acciones permitidas en Taller</h4>';
-        (_workshopSchema.actions || []).forEach(function(a) {
-            var checked = visibleActions.indexOf(a.key) !== -1 ? 'checked' : '';
-            html += '<label style="display:flex;align-items:center;gap:var(--space-2);margin-bottom:var(--space-2);cursor:pointer;font-size:var(--text-body-sm);">';
-            html += '<input type="checkbox" data-ws-action="' + escapeHtml(a.key) + '" ' + checked + ' style="width:auto;" />';
-            html += '<span>' + escapeHtml(a.label) + '</span>';
-            html += '</label>';
-        });
-        html += '</div>';
-
-        html += '</div>';
-        container.innerHTML = html;
-    }
-
-    async function saveWorkshopPermissions() {
-        var roleSel = document.getElementById('cfg-perm-role');
-        var status = document.getElementById('workshop-permissions-status');
-        if (!roleSel || !roleSel.value) {
-            if (status) status.textContent = 'Selecciona un rol';
-            return;
-        }
-        var role = roleSel.value;
-        var statuses = [];
-        var actions = [];
-        document.querySelectorAll('#workshop-permissions-container input[data-ws-status]').forEach(function(cb) {
-            if (cb.checked) statuses.push(cb.dataset.wsStatus);
-        });
-        document.querySelectorAll('#workshop-permissions-container input[data-ws-action]').forEach(function(cb) {
-            if (cb.checked) actions.push(cb.dataset.wsAction);
-        });
-        var payload = { roles: {} };
-        payload.roles[role] = { statuses: statuses, actions: actions };
-        try {
-            var res = await fetch(API + '/role-permissions/workshop', {
-                method: 'PUT',
-                headers: headers(),
-                body: JSON.stringify(payload)
-            });
-            var data = await res.json().catch(function() { return { error: res.statusText }; });
-            if (!res.ok) throw new Error(data.error || 'Error al guardar');
-            _workshopPermissions[role] = { statuses: statuses, actions: actions };
-            if (status) status.textContent = 'Permisos de Taller guardados';
-            setTimeout(function() { if (status) status.textContent = ''; }, 4000);
-        } catch (e) {
-            if (status) status.textContent = e.message;
-            toast(e.message, 'error');
-        }
-    }
-
-    function switchPermTab(tab) {
-        _currentPermTab = tab;
-        document.querySelectorAll('#perm-panel-modules, #perm-panel-workshop').forEach(function(el) { el.style.display = 'none'; el.classList.remove('active'); });
-        document.querySelectorAll('#tab-perm-modules, #tab-perm-workshop').forEach(function(el) { el.classList.remove('active'); });
-        document.getElementById('perm-panel-' + tab).style.display = 'block';
-        document.getElementById('perm-panel-' + tab).classList.add('active');
-        document.getElementById('tab-perm-' + tab).classList.add('active');
-    }
-
     // -------------------------------------------------------------------------
     // Init
     // -------------------------------------------------------------------------
@@ -1277,10 +830,6 @@ const Config = (() => {
         // Bind UI events
         bindEvents();
 
-        // Global save button
-        var btnSaveAll = document.getElementById('btn-save-all');
-        if (btnSaveAll) btnSaveAll.addEventListener('click', saveAll);
-
         // Vehicle compat source save button
         var btnCompat = document.getElementById('btn-save-compat-source');
         if (btnCompat) {
@@ -1308,11 +857,6 @@ const Config = (() => {
             });
         }
 
-        // Show permissions tab only for owner/admin
-        var isAdmin = user.role === 'owner' || user.role === 'admin';
-        var permTabBtn = document.querySelector('.cfg-tab-btn--permissions');
-        if (permTabBtn) permTabBtn.style.display = isAdmin ? '' : 'none';
-
         // Load real data in parallel
         loadBranches();
         loadEmployees();
@@ -1321,24 +865,18 @@ const Config = (() => {
         loadVehicleCompatSource();
         loadAllowedBrands();
         loadModules();
-        loadSalesSettings();
-        loadReceiptConfig();
-        if (isAdmin) {
-            loadRolePermissions();
-            loadWorkshopPermissions();
-        }
-
-        // Activate default or stored tab
-        var defaultTab = 'general';
-        try {
-            var storedTab = localStorage.getItem('pos_config_tab');
-            if (storedTab) defaultTab = storedTab;
-        } catch(e) {}
-        switchTab(defaultTab);
     }
 
     document.addEventListener('DOMContentLoaded', init);
 
+    return {
+        init, setTheme, selectThemeOption, loadAllowedBrands, saveAllowedBrands,
+        loadBranches, loadEmployees, saveBranch, saveEmployee, editEmployee,
+        loadBusiness, saveBusiness, saveTaxParams,
+        loadCurrency, saveCurrency,
+        loadModules, saveModules,
+        openModal, closeModal, openBranchModal, editBranch
+    };
     // Register Cmd+K items
     if (typeof registerCmdKItem === "function") {
         registerCmdKItem({ group: "Principal", label: "POS Ventas", href: "/pos/sale", icon: "🛒" });
@@ -1347,18 +885,4 @@ const Config = (() => {
         registerCmdKItem({ group: "Principal", label: "Dashboard", href: "/pos/dashboard", icon: "📊" });
     }
 
-    return {
-        init, setTheme, selectThemeOption, loadAllowedBrands, saveAllowedBrands,
-        loadBranches, loadEmployees, saveBranch, saveEmployee, editEmployee, deleteEmployee,
-        deleteBranch,
-        loadBusiness, saveBusiness, saveTaxParams, saveAll,
-        loadCurrency, saveCurrency,
-        loadVehicleCompatSource, saveVehicleCompatSource,
-        loadModules, saveModules,
-        loadReceiptConfig, saveReceiptConfig, handleReceiptLogo, removeReceiptLogo,
-        openModal, closeModal, openBranchModal, editBranch,
-        switchTab, loadRolePermissions, renderRolePermissions, saveRolePermissions,
-        loadWorkshopPermissions, renderWorkshopPermissions, saveWorkshopPermissions, switchPermTab
-    };
-
 })();

pos/static/js/customers.js

@@ -5,20 +5,12 @@
  * Wired to the design-system HTML (customers.html).
  */
 const Customers = (() => {
+    let token = localStorage.getItem('pos_token') || '';
     let currentPage = 1;
     let totalPages = 1;
     let currentCustomer = null;
     let searchTimeout = null;
 
-    const user = window.POS_USER || {};
-    const userRole = (user.role || '').toLowerCase();
-    const userPerms = user.permissions || [];
-    const canDeleteCustomer = userRole === 'owner' || userRole === 'admin' || userPerms.includes('customers.delete');
-
-    function getToken() {
-        return localStorage.getItem('pos_token') || '';
-    }
-
     const fmt = (n) => '$' + parseFloat(n || 0).toLocaleString('es-MX', {
         minimumFractionDigits: 2, maximumFractionDigits: 2
     });
@@ -31,7 +23,7 @@ const Customers = (() => {
     };
 
     function headers() {
-        return { 'Content-Type': 'application/json', 'Authorization': 'Bearer ' + getToken() };
+        return { 'Content-Type': 'application/json', 'Authorization': 'Bearer ' + token };
     }
 
     async function api(url, options = {}) {
@@ -51,9 +43,6 @@ const Customers = (() => {
     const tierClass = { 1: 'mostrador', 2: 'taller', 3: 'mayoreo' };
 
     function statusBadge(c) {
-        if (c.is_active === false) {
-            return '<span class="badge badge--inactive"><span class="badge-dot"></span>Inactivo</span>';
-        }
         // Derive status: if credit_balance > credit_limit => Mora, else Activo
         if (c.credit_balance > 0 && c.credit_limit > 0 && c.credit_balance > c.credit_limit) {
             return '<span class="badge badge--warning"><span class="badge-dot"></span>Mora</span>';
@@ -93,27 +82,14 @@ const Customers = (() => {
         const searchEl = document.getElementById('searchInput');
         q = q !== undefined ? q : (searchEl ? searchEl.value || '' : '');
 
-        const tipoEl = document.getElementById('tipoFilter');
-        const estadoEl = document.getElementById('estadoFilter');
-        const tipo = tipoEl ? tipoEl.value : '';
-        // Map UI status labels to backend values
-        const estadoMap = { 'Activo': 'active', 'Inactivo': 'inactive', 'Mora': 'overdue' };
-        const estado = estadoEl ? (estadoMap[estadoEl.value] || 'all') : 'active';
-
-        const tbody = document.getElementById('customersBody');
-        if (tbody) tbody.innerHTML = '<tr><td colspan="11">' + renderLoadingState({ message: 'Cargando clientes...' }) + '</td></tr>';
-
         try {
             const params = new URLSearchParams({ page, per_page: 50 });
             if (q) params.append('q', q);
-            if (tipo) params.append('price_tier', tipo);
-            if (estado) params.append('status', estado);
 
             const data = await api(`/pos/api/customers?${params}`);
             renderTable(data.data || []);
             renderPagination(data.pagination || {});
         } catch (e) {
-            if (tbody) tbody.innerHTML = '<tr><td colspan="11">' + renderEmptyState({ title: 'Error', subtitle: 'No se pudieron cargar los clientes.' }) + '</td></tr>';
             console.error('Load customers failed:', e);
         }
     }
@@ -160,7 +136,7 @@ const Customers = (() => {
                 icon: '<svg viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.5" stroke-linecap="round" stroke-linejoin="round"><path d="M17 21v-2a4 4 0 0 0-4-4H5a4 4 0 0 0-4 4v2"/><circle cx="9" cy="7" r="4"/><path d="M23 21v-2a4 4 0 0 0-3-3.87M16 3.13a4 4 0 0 1 0 7.75"/></svg>',
                 title: 'Sin clientes',
                 subtitle: 'No se encontraron clientes registrados.',
-                action: '<button class="btn btn--primary btn--sm" onclick="Customers.showCreateModal()">Nuevo cliente</button>'
+                action: '<button class="btn btn--primary btn--sm" onclick="Customers.openCreateModal()">Nuevo cliente</button>'
             }) + '</td></tr>';
             return;
         }
@@ -303,28 +279,6 @@ const Customers = (() => {
             const discountEl = document.getElementById('detailMaxDiscount');
             if (discountEl) discountEl.textContent = (c.max_discount_pct || 0) + '%';
 
-            // Vehicles
-            const vehiclesEl = document.getElementById('detailVehicles');
-            if (vehiclesEl) {
-                const vehicles = c.fleet_vehicles || [];
-                if (vehicles.length === 0) {
-                    vehiclesEl.innerHTML = '<span style="color:var(--color-text-muted);">Sin veh&iacute;culos registrados</span>';
-                } else {
-                    vehiclesEl.innerHTML = vehicles.map(v => {
-                        const title = [v.year, v.make, v.model].filter(Boolean).join(' ');
-                        const subtitle = [v.plate, v.vin, v.color].filter(Boolean).join(' · ');
-                        return `<div class="vehicle-row" style="padding:var(--space-2);border:1px solid var(--color-border);border-radius:var(--radius-md);">
-                            <div style="font-weight:600;">${title || 'Veh&iacute;culo'}</div>
-                            <div style="font-size:var(--text-caption);color:var(--color-text-muted);">${subtitle}</div>
-                        </div>`;
-                    }).join('');
-                }
-            }
-
-            // Delete button visibility
-            const btnDelete = document.getElementById('btnDeleteCustomer');
-            if (btnDelete) btnDelete.style.display = canDeleteCustomer ? 'inline-flex' : 'none';
-
             // Re-wire action buttons after detail panel is visible
             wireActionButtons();
 
@@ -426,106 +380,15 @@ const Customers = (() => {
     // Wire action buttons in detail panel
     function wireActionButtons() {
         const btns = document.querySelectorAll('.quick-actions .action-btn');
-        // Order: Nueva Venta, Editar, Estado de Cuenta, Historial, Eliminar
+        // Order: Nueva Venta, Editar, Estado de Cuenta, Historial
         if (btns.length >= 1) btns[0].onclick = () => {
             if (currentCustomer) window.location.href = '/pos/sale?customer=' + currentCustomer.id;
         };
         if (btns.length >= 2) btns[1].onclick = () => editCurrent();
         if (btns.length >= 3) btns[2].onclick = () => showStatement();
         if (btns.length >= 4) btns[3].onclick = () => {
-            if (currentCustomer) showCustomerHistory(currentCustomer.id);
+            if (currentCustomer) selectCustomer(currentCustomer.id);
         };
-        const btnDelete = document.getElementById('btnDeleteCustomer');
-        if (btnDelete) btnDelete.onclick = () => deleteCustomer();
-    }
-
-    async function deleteCustomer() {
-        if (!currentCustomer) return;
-        if (!canDeleteCustomer) {
-            alert('No tienes permiso para eliminar clientes');
-            return;
-        }
-        if (!confirm(`¿Eliminar al cliente "${currentCustomer.name}"? Se borrará completamente. Las ventas, órdenes y vehículos conservarán sus datos pero quedarán sin cliente asignado.`)) return;
-        try {
-            await api(`/pos/api/customers/${currentCustomer.id}`, { method: 'DELETE' });
-            alert('Cliente eliminado');
-            currentCustomer = null;
-            closeDetail();
-            loadCustomers(currentPage);
-        } catch (e) {
-            alert('Error: ' + e.message);
-        }
-    }
-    window.deleteCustomer = deleteCustomer;
-
-    async function showCustomerHistory(customerId) {
-        try {
-            const res = await api(`/pos/api/customers/${customerId}/purchases`);
-            const purchases = res.data || [];
-            let modal = document.getElementById('customerHistoryModal');
-            if (!modal) {
-                modal = document.createElement('div');
-                modal.id = 'customerHistoryModal';
-                modal.className = 'modal-overlay';
-                modal.style.display = 'none';
-                modal.innerHTML = `
-                    <div class="modal-content" style="max-width:700px;">
-                        <div class="modal-header">
-                            <h3>Historial de Compras — <span id="customerHistoryName"></span></h3>
-                            <button class="modal-close" onclick="Customers.closeCustomerHistoryModal()">&times;</button>
-                        </div>
-                        <div class="modal-body">
-                            <table class="history-table" style="width:100%;">
-                                <thead>
-                                    <tr>
-                                        <th>Fecha</th>
-                                        <th>Folio</th>
-                                        <th>Total</th>
-                                        <th>Pago</th>
-                                        <th>Estado</th>
-                                    </tr>
-                                </thead>
-                                <tbody id="customerHistoryBody"></tbody>
-                            </table>
-                        </div>
-                    </div>
-                `;
-                document.body.appendChild(modal);
-            }
-
-            const tbody = document.getElementById('customerHistoryBody');
-            const title = document.getElementById('customerHistoryName');
-            if (title && currentCustomer) title.textContent = currentCustomer.name;
-
-            if (purchases.length === 0) {
-                tbody.innerHTML = '<tr><td colspan="5" style="text-align:center;color:var(--color-text-muted);padding:var(--space-4);">Sin compras registradas</td></tr>';
-            } else {
-                tbody.innerHTML = purchases.map(p => {
-                    const statusClass = p.status === 'paid' ? 'mbadge--paid' : p.status === 'cancelled' ? 'mbadge--error' : p.status === 'overdue' ? 'mbadge--overdue' : 'mbadge--pending';
-                    const statusLabel = p.status === 'paid' ? 'Pagado' : p.status === 'cancelled' ? 'Cancelado' : p.status === 'overdue' ? 'Vencido' : 'Pendiente';
-                    return `<tr>
-                        <td class="date">${formatDate(p.created_at)}</td>
-                        <td class="folio">NX-${String(p.id).padStart(5, '0')}</td>
-                        <td class="total">${fmt(p.total)}</td>
-                        <td>${p.payment_method || '-'}</td>
-                        <td><span class="mbadge ${statusClass}">${statusLabel}</span></td>
-                    </tr>`;
-                }).join('');
-            }
-            modal.style.display = 'flex';
-            modal.classList.add('active');
-        } catch (e) {
-            console.error('Error loading customer history:', e);
-            alert('Error al cargar historial: ' + e.message);
-        }
-    }
-
-    function closeCustomerHistoryModal() {
-        const modal = document.getElementById('customerHistoryModal');
-        if (modal) {
-            modal.style.display = 'none';
-            modal.classList.remove('active');
-        }
     }
 
     // ─── Create/Edit Modal ───────────────
@@ -717,7 +580,7 @@ const Customers = (() => {
         try {
             await api(`/pos/api/customers/${currentCustomer.id}/payment`, {
                 method: 'POST',
-                body: JSON.stringify({ amount, payment_method: method, reference }),
+                body: JSON.stringify({ amount, method, reference }),
             });
             closePayment();
             selectCustomer(currentCustomer.id);
@@ -736,7 +599,7 @@ const Customers = (() => {
     // ─── Init ────────────────────────────
     function init() {
         // Auth check
-        if (!getToken()) {
+        if (!token) {
             window.location.href = '/pos/login';
             return;
         }
@@ -956,18 +819,8 @@ const Customers = (() => {
         showCreateModal, editCurrent, editCustomer, closeModal, save,
         showStatement, closeStatement,
         showPaymentModal, closePayment, recordPayment,
-        showCustomerHistory, closeCustomerHistoryModal,
-        deleteCustomer,
     };
 
-    // Register Cmd+K items
-    if (typeof registerCmdKItem === "function") {
-        registerCmdKItem({ group: "Principal", label: "POS Ventas", href: "/pos/sale", icon: "🛒" });
-        registerCmdKItem({ group: "Principal", label: "Catálogo", href: "/pos/catalog", icon: "📁" });
-        registerCmdKItem({ group: "Principal", label: "Clientes", href: "/pos/customers", icon: "👤" });
-        registerCmdKItem({ group: "Principal", label: "Dashboard", href: "/pos/dashboard", icon: "📊" });
-    }
-
     // Bulk selection
     publicApi.toggleCustomerSelection = function(id) {
         if (selectedCustomers.has(id)) selectedCustomers.delete(id);
@@ -1003,15 +856,15 @@ const Customers = (() => {
         updateBulkToolbar();
     };
 
-    publicApi.featureProximamente = function(name) {
-        if (typeof window.featureProximamente === 'function') {
-            window.featureProximamente(name);
-        } else {
-            alert(name + ' — próximamente');
-        }
-    };
-
     // Expose globally for inline HTML onclick handlers
     window.Customers = publicApi;
     return publicApi;
+    // Register Cmd+K items
+    if (typeof registerCmdKItem === "function") {
+        registerCmdKItem({ group: "Principal", label: "POS Ventas", href: "/pos/sale", icon: "🛒" });
+        registerCmdKItem({ group: "Principal", label: "Catálogo", href: "/pos/catalog", icon: "📁" });
+        registerCmdKItem({ group: "Principal", label: "Clientes", href: "/pos/customers", icon: "👤" });
+        registerCmdKItem({ group: "Principal", label: "Dashboard", href: "/pos/dashboard", icon: "📊" });
+    }
+
 })();

pos/static/js/dashboard.js

@@ -46,7 +46,7 @@ const Dashboard = (() => {
     // -------------------------------------------------------------------------
     // Theme switcher
     // -------------------------------------------------------------------------
-    function setTheme(theme) {
+    /*function setTheme(theme) {
         document.documentElement.setAttribute('data-theme', theme);
         try { localStorage.setItem('pos_theme', theme); } catch(e) {}
         const btnInd = document.getElementById('btn-industrial');
@@ -54,7 +54,15 @@ const Dashboard = (() => {
         if (btnInd) btnInd.classList.toggle('active', theme === 'industrial');
         if (btnMod) btnMod.classList.toggle('active', theme === 'modern');
     }
-    window.setTheme = setTheme;
+    window.setTheme = setTheme;*/
+
+        function setTheme(theme) {
+        if (window.posSetTheme) window.posSetTheme(theme);
+        const btnInd = document.getElementById('btn-industrial');
+        const btnMod = document.getElementById('btn-modern');
+        if (btnInd) btnInd.classList.toggle('active', theme === 'industrial');
+        if (btnMod) btnMod.classList.toggle('active', theme === 'modern');
+    }
 
     // -------------------------------------------------------------------------
     // Sidebar toggle (mobile)
@@ -367,51 +375,16 @@ const Dashboard = (() => {
     }
 
     // -------------------------------------------------------------------------
-    // 4. Credit alerts
+    // 4. Top Products (from today's sales detail)
-    // -------------------------------------------------------------------------
-    async function loadCreditAlerts() {
-        const data = await apiFetch('/pos/api/dashboard/credit-alerts');
-        const tbody = document.getElementById('credit-alerts-tbody');
-        const meta = document.getElementById('credit-alerts-meta');
-        if (!tbody) return;
-
-        if (!data || !data.data || data.data.length === 0) {
-            tbody.innerHTML = '<tr><td colspan="6" style="text-align:center;padding:var(--space-4);color:var(--color-text-muted);">No hay créditos por vencer.</td></tr>';
-            if (meta) meta.textContent = 'Vencidos: 0 / Por vencer: 0';
-            return;
-        }
-
-        if (meta) {
-            meta.innerHTML = `<span style="color:var(--color-error);font-weight:600;">Vencidos: ${data.overdue_count || 0}</span> &nbsp;|&nbsp; <span style="color:var(--color-warning);font-weight:600;">Por vencer: ${data.due_soon_count || 0}</span>`;
-        }
-
-        tbody.innerHTML = data.data.map(function(r) {
-            const dueDate = r.due_date ? new Date(r.due_date).toLocaleDateString('es-MX') : '-';
-            const daysText = r.days_until_due < 0 ? `${Math.abs(r.days_until_due)} días vencido` : `${r.days_until_due} días restantes`;
-            const statusClass = r.status === 'overdue' ? 'error' : (r.status === 'due_soon' ? 'warning' : 'success');
-            return `<tr>
-                <td><span class="td-client">${escHtml(r.customer_name)}</span></td>
-                <td><span class="td-mono">${escHtml(r.folio)}</span></td>
-                <td>${dueDate}</td>
-                <td>${daysText}</td>
-                <td class="align-right"><span class="td-mono">${fmt(r.balance)}</span></td>
-                <td><span class="badge badge--${statusClass}">${r.status_label}</span></td>
-            </tr>`;
-        }).join('');
-    }
-
-    // -------------------------------------------------------------------------
-    // 5. Top Products (from today's sales detail)
     // -------------------------------------------------------------------------
     async function loadTopProducts() {
-        // Single optimized endpoint: returns today's top products already aggregated
+        const today = todayStr();
-        const data = await apiFetch('/pos/api/dashboard/stats');
+        // Fetch all today's sales with pagination
+        const data = await apiFetch(`/pos/api/sales?date_from=${today}&date_to=${today}&status=completed&per_page=200`);
         const container = document.getElementById('top-products-list');
         if (!container) return;
 
-        const top = data && data.top_products ? data.top_products : [];
+        if (!data || !data.data || data.data.length === 0) {
-
-        if (!top.length) {
             container.innerHTML = renderEmptyState({
                 icon: '<svg viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.5" stroke-linecap="round" stroke-linejoin="round"><rect x="2" y="3" width="20" height="14" rx="2" ry="2"/><path d="M8 21h8M12 17v4"/></svg>',
                 title: 'Sin ventas hoy',
@@ -421,7 +394,37 @@ const Dashboard = (() => {
             return;
         }
 
-        const sorted = top.slice(0, 5);
+        // Fetch detail for each sale to get items (up to 20 sales for performance)
+        const salesToFetch = data.data.slice(0, 20);
+        const details = await Promise.all(
+            salesToFetch.map(s => apiFetch(`/pos/api/sales/${s.id}`))
+        );
+
+        // Aggregate items
+        const productMap = {};
+        for (const sale of details) {
+            if (!sale || !sale.items) continue;
+            for (const item of sale.items) {
+                const key = item.part_number || item.name;
+                if (!productMap[key]) {
+                    productMap[key] = { name: item.name, part_number: item.part_number || '', qty: 0, revenue: 0 };
+                }
+                productMap[key].qty += item.quantity || 0;
+                productMap[key].revenue += item.subtotal || 0;
+            }
+        }
+
+        const sorted = Object.values(productMap).sort((a, b) => b.revenue - a.revenue).slice(0, 5);
+
+        if (sorted.length === 0) {
+            container.innerHTML = renderEmptyState({
+                icon: '<svg viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.5" stroke-linecap="round" stroke-linejoin="round"><path d="M6 2L3 6v14a2 2 0 002 2h14a2 2 0 002-2V6l-3-4z"/><line x1="3" y1="6" x2="21" y2="6"/><path d="M16 10a4 4 0 01-8 0"/></svg>',
+                title: 'Sin productos vendidos',
+                subtitle: 'No hay suficiente información para mostrar el ranking.'
+            });
+            return;
+        }
+
         const maxRev = sorted[0].revenue || 1;
         container.innerHTML = sorted.map((p, i) => {
             const pct = Math.round((p.revenue / maxRev) * 100);
@@ -430,7 +433,7 @@ const Dashboard = (() => {
                     <div class="rank-num ${i === 0 ? 'rank-num--1' : i === 1 ? 'rank-num--2' : ''}">${i + 1}</div>
                     <div class="rank-item__info">
                         <div class="rank-item__name">${escHtml(p.name)}</div>
-                        <div class="rank-item__sub">${p.quantity} pzas vendidas</div>
+                        <div class="rank-item__sub">${escHtml(p.part_number)} &nbsp;&middot;&nbsp; ${p.qty} pzas vendidas</div>
                         <div class="rank-item__bar-bg">
                             <div class="rank-item__bar-fill" style="width:${pct}%"></div>
                         </div>
@@ -624,12 +627,11 @@ const Dashboard = (() => {
     // -------------------------------------------------------------------------
     async function loadRecentSales() {
         const today = todayStr();
-        const data = await apiFetch(`/pos/api/sales/recent?date_from=${today}&date_to=${today}&limit=10`);
+        const data = await apiFetch(`/pos/api/sales?date_from=${today}&date_to=${today}&per_page=10`);
         const tbody = document.getElementById('recent-sales-tbody');
         if (!tbody) return;
 
-        const sales = data && data.data ? data.data : [];
+        if (!data || !data.data || data.data.length === 0) {
-        if (!sales.length) {
             tbody.innerHTML = '<tr><td colspan="5">' + renderEmptyState({
                 icon: '<svg viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.5" stroke-linecap="round" stroke-linejoin="round"><rect x="2" y="3" width="20" height="14" rx="2" ry="2"/><path d="M8 21h8M12 17v4"/></svg>',
                 title: 'Sin ventas hoy',
@@ -639,22 +641,26 @@ const Dashboard = (() => {
             return;
         }
 
-        const salesToShow = sales.slice(0, 5);
+        // Fetch items for first 5 sales
+        const salesToShow = data.data.slice(0, 5);
+        const details = await Promise.all(
+            salesToShow.map(s => apiFetch(`/pos/api/sales/${s.id}`))
+        );
 
-        tbody.innerHTML = salesToShow.map((sale) => {
+        tbody.innerHTML = salesToShow.map((sale, idx) => {
+            const detail = details[idx];
             const time = sale.created_at ? sale.created_at.slice(11, 16) : '--:--';
             const client = sale.customer_name || 'Publico General';
             const total = sale.total || 0;
             const method = sale.payment_method || 'efectivo';
 
-            // Build products summary from items already included in the response
+            // Build products summary from detail items
             let productsSummary = '';
-            const items = sale.items || [];
+            if (detail && detail.items && detail.items.length > 0) {
-            if (items.length > 0) {
+                productsSummary = detail.items.slice(0, 3).map(it =>
-                productsSummary = items.slice(0, 3).map(it =>
                     `${escHtml(it.name)}${it.quantity > 1 ? ' (x' + it.quantity + ')' : ''}`
                 ).join(', ');
-                if (items.length > 3) productsSummary += '...';
+                if (detail.items.length > 3) productsSummary += '...';
             }
 
             const methodClass = getPaymentBadgeClass(method);
@@ -703,7 +709,6 @@ const Dashboard = (() => {
         loadDailySummary();
         loadHistoricalSummary();
         loadAlerts();
-        loadCreditAlerts();
         loadTopProducts();
         loadChart('semana');
         loadRecentSales();
@@ -712,7 +717,6 @@ const Dashboard = (() => {
         setInterval(() => {
             loadDailySummary();
             loadRecentSales();
-            loadCreditAlerts();
         }, 120000);
     }
 

pos/static/js/fleet.js

@@ -12,16 +12,6 @@ var Fleet = (function() {
     var currentPage = 1;
     var searchTimeout = null;
 
-    var user = window.POS_USER || {};
-    var role = (user.role || '').toLowerCase();
-    var perms = user.permissions || [];
-    function hasPerm(p) {
-        return role === 'owner' || perms.indexOf(p) !== -1;
-    }
-    var canCreate = hasPerm('fleet.create');
-    var canEdit = hasPerm('fleet.edit');
-    var canDelete = hasPerm('fleet.delete');
-
     // ─── Helpers ───
 
     function headers() {
@@ -85,16 +75,9 @@ var Fleet = (function() {
         }
 
         // New vehicle button
-        var btnNewVehicle = document.getElementById('btnNewVehicle');
+        document.getElementById('btnNewVehicle').addEventListener('click', function() {
-        if (btnNewVehicle) {
-            if (!canCreate) {
-                btnNewVehicle.style.display = 'none';
-            } else {
-                btnNewVehicle.addEventListener('click', function() {
             openVehicleModal();
         });
-            }
-        }
 
         // Load initial data
         loadStats();
@@ -122,8 +105,6 @@ var Fleet = (function() {
         var url = API + '/vehicles?page=' + currentPage + '&per_page=50';
         if (q) url += '&q=' + encodeURIComponent(q);
 
-        document.getElementById('vehicleGrid').innerHTML = renderLoadingState({ message: 'Cargando vehiculos...' });
-
         fetch(url, {headers: headers()})
             .then(function(r) { return r.json(); })
             .then(function(d) {
@@ -134,7 +115,7 @@ var Fleet = (function() {
             })
             .catch(function() {
                 document.getElementById('vehicleGrid').innerHTML =
-                    renderEmptyState({ title: 'Error', subtitle: 'No se pudieron cargar los vehiculos.' });
+                    '<div class="empty-state"><div class="empty-state__text">Error al cargar vehiculos</div></div>';
             });
     }
 
@@ -144,7 +125,7 @@ var Fleet = (function() {
             grid.innerHTML = '<div class="empty-state">' +
                 '<div class="empty-state__icon">&#x1F69A;</div>' +
                 '<div class="empty-state__text">No hay vehiculos registrados</div>' +
-                (canCreate ? '<button class="btn btn--primary" onclick="Fleet.openVehicleModal()">+ Agregar Vehiculo</button>' : '') +
+                '<button class="btn btn--primary" onclick="Fleet.openVehicleModal()">+ Agregar Vehiculo</button>' +
                 '</div>';
             return;
         }
@@ -154,7 +135,7 @@ var Fleet = (function() {
             var label = (v.make || '') + ' ' + (v.model || '');
             if (v.year) label += ' ' + v.year;
 
-            html += '<div class="vehicle-card" ' + (canEdit ? 'onclick="Fleet.viewVehicle(' + v.id + ')" style="cursor:pointer;"' : '') + '>' +
+            html += '<div class="vehicle-card" onclick="Fleet.viewVehicle(' + v.id + ')">' +
                 '<div class="vehicle-card__header">' +
                     '<span class="vehicle-card__plate">' + esc(v.plate || 'SIN PLACA') + '</span>' +
                     '<span class="badge ' + (v.is_active ? 'badge--active' : 'badge--inactive') + '">' +
@@ -219,11 +200,9 @@ var Fleet = (function() {
     function openVehicleModal(data) {
         var modal = document.getElementById('vehicleModal');
         var title = document.getElementById('vehicleModalTitle');
-        var saveBtn = document.getElementById('btnSaveVehicle');
 
         if (data && data.id) {
             title.textContent = 'Editar Vehiculo';
-            if (saveBtn) saveBtn.style.display = canEdit ? '' : 'none';
             document.getElementById('vehEditId').value = data.id;
             document.getElementById('vehPlate').value = data.plate || '';
             document.getElementById('vehVin').value = data.vin || '';
@@ -237,7 +216,6 @@ var Fleet = (function() {
             document.getElementById('vehNotes').value = data.notes || '';
         } else {
             title.textContent = 'Nuevo Vehiculo';
-            if (saveBtn) saveBtn.style.display = canCreate ? '' : 'none';
             document.getElementById('vehEditId').value = '';
             ['vehPlate','vehVin','vehMake','vehModel','vehYear','vehColor','vehOwner','vehNotes']
                 .forEach(function(id) { document.getElementById(id).value = ''; });
@@ -254,8 +232,6 @@ var Fleet = (function() {
 
     function saveVehicle() {
         var editId = document.getElementById('vehEditId').value;
-        if (editId && !canEdit) { alert('No tienes permiso para editar vehiculos'); return; }
-        if (!editId && !canCreate) { alert('No tienes permiso para crear vehiculos'); return; }
         var payload = {
             plate: document.getElementById('vehPlate').value.trim(),
             vin: document.getElementById('vehVin').value.trim(),
@@ -299,36 +275,26 @@ var Fleet = (function() {
     // ─── Maintenance Tab ───
 
     function loadMaintenance() {
-        // Single bulk endpoint replaces N+1 per-vehicle schedule requests
+        // Load all vehicles with their schedules
-        document.getElementById('maintBody').innerHTML =
+        fetch(API + '/vehicles?per_page=200', {headers: headers()})
-            '<tr><td colspan="7" style="padding:var(--space-6);">' + renderLoadingState({ message: 'Cargando programas...' }) + '</td></tr>';
-
-        fetch(API + '/vehicles/schedules', {headers: headers()})
             .then(function(r) { return r.json(); })
             .then(function(d) {
-                var schedules = d.data || [];
+                var allVehicles = d.data || [];
-                var results = schedules.map(function(s) {
+                var promises = allVehicles.map(function(v) {
-                    return {
+                    return fetch(API + '/vehicles/' + v.id + '/schedules', {headers: headers()})
-                        vehicle: s.vehicle || {},
+                        .then(function(r) { return r.json(); })
-                        schedules: [{
+                        .then(function(s) {
-                            id: s.id,
+                            return {vehicle: v, schedules: s.data || []};
-                            maintenance_type: s.maintenance_type,
-                            interval_km: s.interval_km,
-                            interval_months: s.interval_months,
-                            last_done_at: s.last_done_at,
-                            last_done_km: s.last_done_km,
-                            next_due_at: s.next_due_at,
-                            next_due_km: s.next_due_km,
-                            notes: s.notes
-                        }]
-                    };
                         });
+                });
+                return Promise.all(promises);
+            })
+            .then(function(results) {
                 renderMaintenance(results);
             })
-            .catch(function(e) {
+            .catch(function() {
-                console.error('loadMaintenance error:', e);
                 document.getElementById('maintBody').innerHTML =
-                    '<tr><td colspan="7" style="padding:var(--space-6);">' + renderEmptyState({ title: 'Error', subtitle: 'No se pudieron cargar los programas.' }) + '</td></tr>';
+                    '<tr><td colspan="7" style="text-align:center;color:var(--color-text-muted);">Error al cargar</td></tr>';
             });
     }
 
@@ -360,7 +326,7 @@ var Fleet = (function() {
             '<td>' + (next || '—') + '</td>' +
             '<td><span class="badge ' + (isOverdue ? 'badge--overdue' : 'badge--active') + '">' +
                 (isOverdue ? 'Vencido' : 'Al dia') + '</span></td>' +
-            '<td>' + (canCreate ? '<button class="btn btn--sm btn--ghost" onclick="Fleet.openLogModalFor(' + v.id + ',' + s.id + ',\'' + esc(s.maintenance_type) + '\')">Registrar</button>' : '') + '</td>' +
+            '<td><button class="btn btn--sm btn--ghost" onclick="Fleet.openLogModalFor(' + v.id + ',' + s.id + ',\'' + esc(s.maintenance_type) + '\')">Registrar</button></td>' +
             '</tr>';
     }
 
@@ -378,9 +344,7 @@ var Fleet = (function() {
 
         if (!items.length) {
             body.innerHTML = '<tr><td colspan="7" style="text-align:center;padding:var(--space-6);color:var(--color-text-muted);">' +
-                'No hay programas de mantenimiento.<br>' +
+                'No hay programas de mantenimiento.<br><button class="btn btn--primary btn--sm" style="margin-top:var(--space-3);" onclick="Fleet.openScheduleModal()">+ Crear Programa</button></td></tr>';
-                (canCreate ? '<button class="btn btn--primary btn--sm" style="margin-top:var(--space-3);" onclick="Fleet.openScheduleModal()">+ Crear Programa</button>' : '') +
-                '</td></tr>';
             return;
         }
 
@@ -399,25 +363,25 @@ var Fleet = (function() {
     // ─── History Tab ───
 
     function loadHistory() {
-        // Single bulk endpoint replaces N+1 per-vehicle detail requests
+        fetch(API + '/vehicles?per_page=200', {headers: headers()})
-        document.getElementById('historyBody').innerHTML =
-            '<tr><td colspan="7" style="padding:var(--space-6);">' + renderLoadingState({ message: 'Cargando historial...' }) + '</td></tr>';
-
-        fetch(API + '/vehicles/history', {headers: headers()})
             .then(function(r) { return r.json(); })
             .then(function(d) {
-                var logs = d.data || [];
+                var allVehicles = d.data || [];
-                var results = logs.map(function(l) {
+                var promises = allVehicles.map(function(v) {
-                    l._plate = (l.vehicle && l.vehicle.plate) || 'S/P';
+                    return fetch(API + '/vehicles/' + v.id, {headers: headers()})
-                    l._make = ((l.vehicle && l.vehicle.make) || '') + ' ' + ((l.vehicle && l.vehicle.model) || '');
+                        .then(function(r) { return r.json(); })
-                    return {vehicle: l.vehicle || {}, logs: [l]};
+                        .then(function(detail) {
+                            return {vehicle: v, logs: detail.recent_logs || []};
                         });
+                });
+                return Promise.all(promises);
+            })
+            .then(function(results) {
                 renderHistory(results);
             })
-            .catch(function(e) {
+            .catch(function() {
-                console.error('loadHistory error:', e);
                 document.getElementById('historyBody').innerHTML =
-                    '<tr><td colspan="7" style="padding:var(--space-6);">' + renderEmptyState({ title: 'Error', subtitle: 'No se pudo cargar el historial.' }) + '</td></tr>';
+                    '<tr><td colspan="7" style="text-align:center;color:var(--color-text-muted);">Error al cargar</td></tr>';
             });
     }
 
@@ -473,8 +437,6 @@ var Fleet = (function() {
     // ─── Alerts Tab ───
 
     function loadAlerts() {
-        document.getElementById('alertsList').innerHTML = renderLoadingState({ message: 'Cargando alertas...' });
-
         fetch(API + '/alerts', {headers: headers()})
             .then(function(r) { return r.json(); })
             .then(function(d) {
@@ -482,7 +444,7 @@ var Fleet = (function() {
             })
             .catch(function() {
                 document.getElementById('alertsList').innerHTML =
-                    renderEmptyState({ title: 'Error', subtitle: 'No se pudieron cargar las alertas.' });
+                    '<div class="empty-state"><div class="empty-state__text">Error al cargar alertas</div></div>';
             });
     }
 
@@ -513,7 +475,7 @@ var Fleet = (function() {
                         ' &nbsp; ' + detail +
                     '</div>' +
                 '</div>' +
-                (canCreate ? '<button class="btn btn--sm btn--primary" onclick="Fleet.openLogModalFor(' + a.vehicle_id + ',' + a.schedule_id + ',\'' + esc(a.maintenance_type) + '\')">Registrar Mant.</button>' : '') +
+                '<button class="btn btn--sm btn--primary" onclick="Fleet.openLogModalFor(' + a.vehicle_id + ',' + a.schedule_id + ',\'' + esc(a.maintenance_type) + '\')">Registrar Mant.</button>' +
                 '</div>';
         });
         el.innerHTML = html;
@@ -542,7 +504,6 @@ var Fleet = (function() {
     }
 
     function saveSchedule() {
-        if (!canCreate) { alert('No tienes permiso para crear programas'); return; }
         var vehicleId = document.getElementById('schedVehicleSelect').value;
         if (!vehicleId) { alert('Seleccione un vehiculo'); return; }
 
@@ -613,7 +574,6 @@ var Fleet = (function() {
     }
 
     function saveLog() {
-        if (!canCreate) { alert('No tienes permiso para registrar mantenimiento'); return; }
         var vehicleId = document.getElementById('logVehicleSelect').value;
         if (!vehicleId) { alert('Seleccione un vehiculo'); return; }
 

pos/static/js/i18n.js

@@ -10,7 +10,6 @@ var I18N = {
     'catalog': 'Catalogo',
     'inventory': 'Inventario',
     'diagrams': 'Diagramas',
-    'remission_notes': 'Notas de Remisión',
     'customers': 'Clientes',
     'invoicing': 'Facturacion',
     'accounting': 'Contabilidad',
@@ -167,7 +166,6 @@ var I18N = {
     'catalog': 'Catalog',
     'inventory': 'Inventory',
     'diagrams': 'Diagrams',
-    'remission_notes': 'Remission Notes',
     'customers': 'Customers',
     'invoicing': 'Invoicing',
     'accounting': 'Accounting',
@@ -319,9 +317,7 @@ var I18N = {
   }
 };
 
-// Spanish is mandatory for all tenants; ignore any previously stored language.
+var currentLang = localStorage.getItem('pos_lang') || 'es';
-var currentLang = 'es';
-localStorage.setItem('pos_lang', 'es');
 
 /**
  * Translate a key to the current language.
@@ -332,11 +328,12 @@ window.t = function(key) {
 };
 
 /**
- * Language switcher is disabled; the system stays in Spanish.
+ * Switch the UI language and reload.
  */
 window.setLang = function(lang) {
-  currentLang = 'es';
+  currentLang = lang;
-  localStorage.setItem('pos_lang', 'es');
+  localStorage.setItem('pos_lang', lang);
+  location.reload();
 };
 
 /**

pos/static/js/inventory.js

@@ -6,38 +6,19 @@
     'use strict';
 
     var API = '/pos/api/inventory';
-    function getToken() { return localStorage.getItem('pos_token') || ''; }
+    var token = localStorage.getItem('pos_token');
-    if (!getToken()) { window.location.href = '/pos/login'; return; }
+    if (!token) { window.location.href = '/pos/login'; return; }
 
-    function authHeaders() { return { 'Authorization': 'Bearer ' + getToken(), 'Content-Type': 'application/json' }; }
+    var headers = { 'Authorization': 'Bearer ' + token, 'Content-Type': 'application/json' };
     var currentPage = 1;
     var currentSearch = '';
     var draftCountId = null;
     var inventoryVS = null;
     var compatSource = 'both'; // default, loaded from config
-    var inventorySearchController = null;
-
-    var user = window.POS_USER || {};
-    var userRole = (user.role || '').toLowerCase();
-    var userPerms = user.permissions || [];
-    var canEditPrices = userRole === 'owner' || userRole === 'admin' || userPerms.indexOf('config.edit_prices') !== -1;
-    var canCreateItem = userRole === 'owner' || userRole === 'admin' || userRole === 'counter' || userRole === 'cashier' || userRole === 'warehouse' || userPerms.indexOf('inventory.create') !== -1;
-    var canEditItem = userRole === 'owner' || userRole === 'admin' || userRole === 'warehouse' || userPerms.indexOf('inventory.edit') !== -1;
-    var canImportItems = userRole === 'owner' || userRole === 'admin' || userRole === 'warehouse' || userPerms.indexOf('inventory.edit') !== -1;
-
-    // Hide toolbar actions the user is not allowed to use
-    (function applyInventoryPermissions() {
-        var headerNew = document.getElementById('btnHeaderNewProduct');
-        var stockNew = document.getElementById('btnStockNewProduct');
-        var headerImport = document.getElementById('btnHeaderImport');
-        if (headerNew) headerNew.style.display = canCreateItem ? '' : 'none';
-        if (stockNew) stockNew.style.display = canCreateItem ? '' : 'none';
-        if (headerImport) headerImport.style.display = canImportItems ? '' : 'none';
-    })();
 
     // Load compatibility source setting
     (function loadCompatSource() {
-        fetch('/pos/api/config/vehicle-compat-source', { headers: { 'Authorization': 'Bearer ' + getToken() } })
+        fetch('/pos/api/config/vehicle-compat-source', { headers: { 'Authorization': 'Bearer ' + token } })
             .then(function(r) { return r.json(); })
             .then(function(d) {
                 if (d.source) compatSource = d.source;
@@ -46,7 +27,7 @@
 
     // --- API helper ---
     function apiFetch(url, opts) {
-        return fetch(url, Object.assign({ headers: authHeaders() }, opts || {}))
+        return fetch(url, Object.assign({ headers: headers }, opts || {}))
             .then(function (resp) {
                 if (resp.status === 401) {
                     localStorage.removeItem('pos_token');
@@ -65,15 +46,6 @@
         d.textContent = s;
         return d.innerHTML;
     }
-    function formatDateTime(isoStr) {
-        if (!isoStr) return '-';
-        var d = new Date(isoStr);
-        if (isNaN(d.getTime())) return esc(isoStr);
-        return d.toLocaleString('es-MX', {
-            day: '2-digit', month: '2-digit', year: 'numeric',
-            hour: '2-digit', minute: '2-digit'
-        });
-    }
 
     // --- Dashboard summary badges ---
     function loadSummary() {
@@ -128,7 +100,7 @@
         var d3 = parseFloat(document.getElementById('tierDisc3').value) || 0;
         fetch(API + '/tier-discounts', {
             method: 'PUT',
-            headers: { 'Authorization': 'Bearer ' + getToken(), 'Content-Type': 'application/json' },
+            headers: { 'Authorization': 'Bearer ' + token, 'Content-Type': 'application/json' },
             body: JSON.stringify({ discount_pct_2: d2, discount_pct_3: d3 })
         }).then(function(r) { return r.json(); })
           .then(function(res) {
@@ -199,11 +171,10 @@
             '<td>' + esc(it.location) + '</td>' +
             '<td>' +
             '<button class="btn btn--ghost btn--sm" onclick="event.stopPropagation();viewHistory(' + it.id + ')">Historial</button> ' +
-            (canEditItem ? '<button class="btn btn--ghost btn--sm" onclick="event.stopPropagation();showEditItemModal(' + it.id + ')">Editar</button> ' : '') +
+            '<button class="btn btn--ghost btn--sm" style="color:var(--color-accent);" onclick="event.stopPropagation();showPurchaseModalForItem(' + it.id + ')">Entrada</button> ' +
-            (canCreateItem ? '<button class="btn btn--ghost btn--sm" style="color:var(--color-accent);" onclick="event.stopPropagation();showPurchaseModalForItem(' + it.id + ')">Entrada</button> ' : '') +
+            '<button class="btn btn--sm btn--meli" onclick="event.stopPropagation();publishToMeli(' + it.id + ')">ML</button> ' +
-            (userPerms.indexOf('marketplace.manage') !== -1 || userRole === 'owner' || userRole === 'admin' ? '<button class="btn btn--sm btn--meli" onclick="event.stopPropagation();publishToMeli(' + it.id + ')">ML</button> ' : '') +
             '<button class="btn btn--ghost btn--sm" onclick="event.stopPropagation();printBarcode(\'' + esc(it.barcode) + '\',\'' + esc(it.part_number) + '\',\'' + esc(it.name) + '\')">Etiqueta</button> ' +
-            (canEditItem ? '<button class="btn btn--ghost btn--sm" style="color:var(--color-error);" onclick="event.stopPropagation();deleteItem(' + it.id + ')">Eliminar</button>' : '') +
+            '<button class="btn btn--ghost btn--sm" style="color:var(--color-error);" onclick="event.stopPropagation();deleteItem(' + it.id + ')">Eliminar</button>' +
             '</td></tr>';
     }
 
@@ -254,14 +225,7 @@
         var tbody = document.getElementById('productTableBody');
         if (tbody) tbody.innerHTML = renderSkeletonRows(12, 8);
 
-        if (inventorySearchController) {
+        apiFetch(API + '/items?' + params.toString()).then(function (data) {
-            inventorySearchController.abort();
-        }
-        inventorySearchController = new AbortController();
-
-        apiFetch(API + '/items?' + params.toString(), { signal: inventorySearchController.signal })
-            .then(function (data) {
-                inventorySearchController = null;
             if (!data) return;
 
             var items = data.data || [];
@@ -304,9 +268,6 @@
             } else {
                 pgEl.innerHTML = '<span style="font-size:var(--text-body-sm);color:var(--color-text-muted);">' + (pg.total || 0) + ' productos</span>';
             }
-        }).catch(function (err) {
-            if (err.name === 'AbortError') return;
-            console.error('Inventory load error:', err);
         });
     }
 
@@ -326,49 +287,39 @@
     //  CREATE ITEM  (createModal)
     // =====================================================================
 
-    function loadCategories(selectedId) {
+    function loadCategories() {
         var sel = document.getElementById('newCategory');
         if (!sel) return;
-        apiFetch(API + '/categories/all').then(function(data) {
+        apiFetch(API + '/categories').then(function(data) {
             if (!data || !data.categories) return;
-            var cats = data.categories;
+            sel.innerHTML = '<option value="">Selecciona categoría</option>';
-            var top = cats.filter(function(c) { return !c.parent_id; });
+            data.categories.forEach(function(c) {
-            var subs = cats.filter(function(c) { return c.parent_id; });
+                sel.innerHTML += '<option value="' + c.id + '">' + esc(c.name) + '</option>';
-            sel.innerHTML = '<option value="">Sin categoría</option>';
-            top.forEach(function(c) {
-                sel.innerHTML += '<optgroup label="' + esc(c.name) + '">' +
-                    '<option value="' + c.id + '"' + (c.id === selectedId ? ' selected' : '') + '>' + esc(c.name) + '</option>';
-                subs.filter(function(s) { return s.parent_id === c.id; }).forEach(function(s) {
-                    sel.innerHTML += '<option value="' + s.id + '"' + (s.id === selectedId ? ' selected' : '') + '>&nbsp;&nbsp;' + esc(s.name) + '</option>';
-                });
-                sel.innerHTML += '</optgroup>';
             });
         });
     }
     window.loadCategories = loadCategories;
 
     function onCategoryChange(categoryId) {
-        // Kept for backwards compatibility; selector is now flat.
+        var subSel = document.getElementById('newSubcategory');
+        if (!subSel) return;
+        if (!categoryId) {
+            subSel.innerHTML = '<option value="">Selecciona categoría primero</option>';
+            subSel.disabled = true;
+            return;
+        }
+        apiFetch(API + '/categories/' + categoryId + '/subcategories').then(function(data) {
+            if (!data || !data.subcategories) return;
+            subSel.innerHTML = '<option value="">Selecciona subcategoría</option>';
+            data.subcategories.forEach(function(s) {
+                subSel.innerHTML += '<option value="' + s.id + '">' + esc(s.name) + '</option>';
+            });
+            subSel.disabled = false;
+        });
     }
     window.onCategoryChange = onCategoryChange;
 
-    function resetCreateModal() {
-        document.getElementById('editItemId').value = '';
-        document.getElementById('createModalTitle').textContent = 'Nuevo Producto';
-        document.getElementById('createModalBtn').textContent = 'Crear Producto';
-        var ids = ['newPartNumber','newName','newBrand','newBarcode','newSku2','newSku3','newUnit','newCost','newPrice1','newMinStock','newInitialStock','newMaxStock','newTaxRate','newLocation','newDescription'];
-        ids.forEach(function(id) {
-            var el = document.getElementById(id);
-            if (el) el.value = '';
-        });
-        document.getElementById('newCategory').innerHTML = '<option value="">Sin categoría</option>';
-        document.getElementById('newIsActive').value = 'true';
-        document.getElementById('initialStockField').style.display = '';
-        document.querySelectorAll('#createModal .price-field input').forEach(function(el) { el.disabled = false; });
-    }
-
     function showCreateModal() {
-        resetCreateModal();
         document.getElementById('createModal').classList.add('is-open');
         loadCategories();
         // Attach AI classification on part number blur
@@ -386,41 +337,6 @@
         }
     }
 
-    function showEditItemModal(itemId) {
-        resetCreateModal();
-        document.getElementById('editItemId').value = itemId;
-        document.getElementById('createModalTitle').textContent = 'Editar Producto';
-        document.getElementById('createModalBtn').textContent = 'Guardar Cambios';
-        document.getElementById('initialStockField').style.display = 'none';
-        document.getElementById('createModal').classList.add('is-open');
-        apiFetch(API + '/items/' + itemId).then(function(it) {
-            if (!it) return;
-            document.getElementById('newPartNumber').value = it.part_number || '';
-            document.getElementById('newName').value = it.name || '';
-            document.getElementById('newBrand').value = it.brand || '';
-            document.getElementById('newBarcode').value = it.barcode || '';
-            document.getElementById('newUnit').value = it.unit || '';
-            document.getElementById('newCost').value = it.cost != null ? it.cost : '';
-            document.getElementById('newPrice1').value = it.price_1 != null ? it.price_1 : '';
-            document.getElementById('newMinStock').value = it.min_stock != null ? it.min_stock : '';
-            document.getElementById('newMaxStock').value = it.max_stock != null ? it.max_stock : '';
-            document.getElementById('newTaxRate').value = it.tax_rate != null ? it.tax_rate : '';
-            document.getElementById('newLocation').value = it.location || '';
-            document.getElementById('newDescription').value = it.description || '';
-            document.getElementById('newIsActive').value = (it.is_active === false ? 'false' : 'true');
-            document.getElementById('newSku2').value = (it.sku_aliases && it.sku_aliases[0]) ? it.sku_aliases[0].sku : '';
-            document.getElementById('newSku3').value = (it.sku_aliases && it.sku_aliases[1]) ? it.sku_aliases[1].sku : '';
-            if (!canEditPrices) {
-                document.querySelectorAll('#createModal .price-field input').forEach(function(el) { el.disabled = true; });
-            }
-            loadCategories(it.category_id);
-        }).catch(function(e) {
-            alert('Error al cargar producto: ' + e.message);
-            closeCreateModal();
-        });
-    }
-    window.showEditItemModal = showEditItemModal;
-
     function classifyPartNumber(partNumber) {
         var resultEl = document.getElementById('createResult');
         resultEl.innerHTML = '<span style="color:var(--color-text-muted);">Consultando IA...</span>';
@@ -451,57 +367,58 @@
     function closeCreateModal() {
         document.getElementById('createModal').classList.remove('is-open');
         document.getElementById('createResult').innerHTML = '';
-        resetCreateModal();
+        var catSel = document.getElementById('newCategory');
+        var subSel = document.getElementById('newSubcategory');
+        if (catSel) catSel.innerHTML = '<option value="">Selecciona categoría</option>';
+        if (subSel) { subSel.innerHTML = '<option value="">Selecciona categoría primero</option>'; subSel.disabled = true; }
     }
 
     function createItem() {
-        var editId = document.getElementById('editItemId').value;
+        var elPrice2 = document.getElementById('newPrice2');
+        var elPrice3 = document.getElementById('newPrice3');
         var data = {
             part_number: document.getElementById('newPartNumber').value.trim(),
             name: document.getElementById('newName').value.trim(),
             brand: document.getElementById('newBrand').value.trim(),
             barcode: document.getElementById('newBarcode').value.trim() || undefined,
-            unit: document.getElementById('newUnit').value.trim() || undefined,
             cost: parseFloat(document.getElementById('newCost').value) || 0,
             price_1: parseFloat(document.getElementById('newPrice1').value) || 0,
+            price_2: elPrice2 ? (parseFloat(elPrice2.value) || 0) : 0,
+            price_3: elPrice3 ? (parseFloat(elPrice3.value) || 0) : 0,
             min_stock: parseInt(document.getElementById('newMinStock').value) || 0,
-            max_stock: parseInt(document.getElementById('newMaxStock').value) || 0,
+            initial_stock: parseInt(document.getElementById('newInitialStock').value) || 0,
-            tax_rate: parseFloat(document.getElementById('newTaxRate').value) || 0,
             location: document.getElementById('newLocation').value.trim(),
-            description: document.getElementById('newDescription').value.trim(),
-            is_active: document.getElementById('newIsActive').value === 'true',
             sku_aliases: []
         };
         var sku2 = document.getElementById('newSku2').value.trim();
         var sku3 = document.getElementById('newSku3').value.trim();
         var categoryId = document.getElementById('newCategory').value;
-        if (categoryId) data.category_id = parseInt(categoryId);
+        var subcategoryId = document.getElementById('newSubcategory').value;
         if (sku2) data.sku_aliases.push({sku: sku2, label: 'Alternativo 1'});
         if (sku3) data.sku_aliases.push({sku: sku3, label: 'Alternativo 2'});
+        if (subcategoryId) {
+            data.category_id = parseInt(subcategoryId);
+        } else if (categoryId) {
+            data.category_id = parseInt(categoryId);
+        }
         if (!data.part_number || !data.name) {
             document.getElementById('createResult').innerHTML = '<span style="color:var(--color-error);">Numero de parte y nombre son obligatorios</span>';
             return;
         }
-
+        apiFetch(API + '/items', { method: 'POST', body: JSON.stringify(data) }).then(function (result) {
-        var url = API + '/items';
+            if (result && result.id) {
-        var method = 'POST';
+                var msg = 'Creado ID ' + result.id + ' | Barcode: ' + result.barcode;
-        if (editId) {
+                if (result.vehicle_compatibilities_added > 0) {
-            url = API + '/items/' + editId;
-            method = 'PUT';
-            // Stock inicial solo en creación
-        } else {
-            data.initial_stock = parseInt(document.getElementById('newInitialStock').value) || 0;
-        }
-
-        apiFetch(url, { method: method, body: JSON.stringify(data) }).then(function (result) {
-            if (result && (result.id || result.message)) {
-                var msg = editId ? 'Producto actualizado' : ('Creado ID ' + result.id + ' | Barcode: ' + result.barcode);
-                if (!editId && result.vehicle_compatibilities_added > 0) {
                     msg += ' | ' + result.vehicle_compatibilities_added + ' vehiculo(s) asignado(s) por IA';
                 }
                 document.getElementById('createResult').innerHTML = '<span style="color:var(--color-success);">' + msg + '</span>';
                 loadItems(currentPage);
+                // Close modal, clear form, refresh badges
                 closeCreateModal();
+                ['newPartNumber','newName','newBrand','newBarcode','newSku2','newSku3','newCost','newPrice1','newMinStock','newInitialStock','newLocation'].forEach(function(id) {
+                    var el = document.getElementById(id);
+                    if (el) el.value = '';
+                });
                 if (window.loadInventoryStats) window.loadInventoryStats();
             } else {
                 document.getElementById('createResult').innerHTML = '<span style="color:var(--color-error);">' + (result ? result.error || 'Error' : 'Error de red') + '</span>';
@@ -527,7 +444,7 @@
         fetch(API + '/items/bulk-import', {
             method: 'POST',
             headers: {
-                'Authorization': 'Bearer ' + getToken(),
+                'Authorization': 'Bearer ' + token,
                 'X-Import-Mode': mode,
                 'X-Import-Strategy': strategy
             },
@@ -557,28 +474,6 @@
     }
     window.submitBulkImport = submitBulkImport;
 
-    function downloadBulkImportTemplate() {
-        var headers = [
-            'numero_de_parte','nombre','marca','precio','cantidad','costo',
-            'sku_secundario','descripcion','categoria','fabricante','modelo','anio','motor','codigo_motor'
-        ];
-        var example = [
-            'EJ-001','Filtro de aceite','ACDelco','150.00','10','90.00',
-            'EJ001-ALT','Filtro para sedan','Filtros','Nissan','Sentra','2020','1.8','MR18DE'
-        ];
-        var csv = [headers.join(','), example.join(',')].join('\n');
-        var blob = new Blob([csv], { type: 'text/csv;charset=utf-8;' });
-        var url = URL.createObjectURL(blob);
-        var a = document.createElement('a');
-        a.href = url;
-        a.download = 'plantilla_inventario.csv';
-        document.body.appendChild(a);
-        a.click();
-        document.body.removeChild(a);
-        URL.revokeObjectURL(url);
-    }
-    window.downloadBulkImportTemplate = downloadBulkImportTemplate;
-
     // =====================================================================
     //  PURCHASE / ENTRADA  (purchaseModal)
     // =====================================================================
@@ -1109,7 +1004,7 @@
                 history.forEach(function (h) {
                     var qtyColor = h.quantity > 0 ? 'var(--color-success)' : 'var(--color-error)';
                     html += '<tr>' +
-                        '<td style="font-size:var(--text-caption);">' + formatDateTime(h.date) + '</td>' +
+                        '<td style="font-size:var(--text-caption);">' + esc(h.date) + '</td>' +
                         '<td>' + esc(h.type) + '</td>' +
                         '<td style="color:' + qtyColor + ';font-weight:600;">' + (h.quantity > 0 ? '+' : '') + h.quantity + '</td>' +
                         '<td class="td--amount">' + (h.cost ? '$' + fmt(h.cost) : '—') + '</td>' +
@@ -1134,9 +1029,10 @@
 
     function deleteItem(itemId) {
         if (!confirm('¿Eliminar este artículo del inventario? Se mantendrán los registros históricos.')) return;
+        var token = localStorage.getItem('pos_token') || '';
         fetch(API + '/items/' + itemId, {
             method: 'DELETE',
-            headers: getToken() ? { 'Authorization': 'Bearer ' + getToken() } : {}
+            headers: token ? { 'Authorization': 'Bearer ' + token } : {}
         }).then(function(r) { return r.json(); })
           .then(function(data) {
               if (data.error) { showToast(data.error, 'error', { title: 'Error al eliminar' }); return; }
@@ -1189,7 +1085,7 @@
         var ids = Array.from(selectedItems);
         fetch('/pos/api/marketplace-ext/inventory-check', {
             method: 'POST',
-            headers: { 'Authorization': 'Bearer ' + getToken(), 'Content-Type': 'application/json' },
+            headers: { 'Authorization': 'Bearer ' + token, 'Content-Type': 'application/json' },
             body: JSON.stringify({ inventory_ids: ids })
         }).then(function(r){ return r.json(); })
           .then(function(data) {
@@ -1244,7 +1140,7 @@
         formData.append('file', file);
         fetch('/pos/api/inventory/items/' + itemId + '/image', {
             method: 'POST',
-            headers: { 'Authorization': 'Bearer ' + getToken() },
+            headers: { 'Authorization': 'Bearer ' + token },
             body: formData
         }).then(function(r){ return r.json(); })
           .then(function(data) {
@@ -1269,7 +1165,7 @@
         clearTimeout(meliCategorySearchTimeout);
         resultsDiv.innerHTML = '<div class="meli-cat-dropdown"><div class="meli-cat-loading">Buscando...</div></div>';
         meliCategorySearchTimeout = setTimeout(function() {
-            fetch('/pos/api/marketplace-ext/categories?q=' + encodeURIComponent(q), { headers: { 'Authorization': 'Bearer ' + getToken(), 'Content-Type': 'application/json' } })
+            fetch('/pos/api/marketplace-ext/categories?q=' + encodeURIComponent(q), { headers: { 'Authorization': 'Bearer ' + token, 'Content-Type': 'application/json' } })
                 .then(function(r) { return r.json(); })
                 .then(function(data) {
                     var cats = data.categories || [];
@@ -1316,7 +1212,7 @@
         var section = document.getElementById('meliAttrsSection');
         grid.innerHTML = '<p style="color:var(--color-text-muted);font-size:var(--text-caption);">Cargando atributos...</p>';
         section.style.display = 'block';
-        fetch('/pos/api/marketplace-ext/categories/' + encodeURIComponent(categoryId) + '/attributes', { headers: { 'Authorization': 'Bearer ' + getToken() } })
+        fetch('/pos/api/marketplace-ext/categories/' + encodeURIComponent(categoryId) + '/attributes', { headers: { 'Authorization': 'Bearer ' + token } })
             .then(function(r){ return r.json(); })
             .then(function(data) {
                 meliCategoryAttrs = data.attributes || [];
@@ -1445,7 +1341,7 @@
         resultEl.innerHTML = '<span style="color:var(--color-text-muted);">Validando con MercadoLibre...</span>';
         fetch('/pos/api/marketplace-ext/listings/validate', {
             method: 'POST',
-            headers: { 'Authorization': 'Bearer ' + getToken(), 'Content-Type': 'application/json' },
+            headers: { 'Authorization': 'Bearer ' + token, 'Content-Type': 'application/json' },
             body: JSON.stringify({
                 inventory_ids: ids,
                 category_id: categoryId,
@@ -1535,7 +1431,7 @@
         var maxAttempts = 60; // 2 min
         var interval = setInterval(function() {
             attempts++;
-            fetch('/pos/api/marketplace-ext/listings/async/' + encodeURIComponent(taskId), { headers: { 'Authorization': 'Bearer ' + getToken() } })
+            fetch('/pos/api/marketplace-ext/listings/async/' + encodeURIComponent(taskId), { headers: { 'Authorization': 'Bearer ' + token } })
                 .then(function(r){ return r.json(); })
                 .then(function(data) {
                     if (data.status === 'done') {
@@ -1572,7 +1468,7 @@
         resultEl.innerHTML = '<span style="color:var(--color-text-muted);">' + (useAsync ? 'Encolando ' : 'Publicando ') + ids.length + ' producto(s)...</span>';
         fetch(endpoint, {
             method: 'POST',
-            headers: { 'Authorization': 'Bearer ' + getToken(), 'Content-Type': 'application/json' },
+            headers: { 'Authorization': 'Bearer ' + token, 'Content-Type': 'application/json' },
             body: JSON.stringify({
                 inventory_ids: ids,
                 category_id: categoryId,
@@ -1631,7 +1527,7 @@
             if (statusEl) statusEl.textContent = 'Subiendo...';
             fetch(API + '/items/' + itemId + '/image', {
                 method: 'POST',
-                headers: { 'Authorization': 'Bearer ' + getToken() },
+                headers: { 'Authorization': 'Bearer ' + token },
                 body: fd
             })
             .then(function (r) { return r.json(); })
@@ -1654,7 +1550,7 @@
         if (!confirm('Eliminar imagen de este producto?')) return;
         fetch(API + '/items/' + itemId + '/image', {
             method: 'DELETE',
-            headers: { 'Authorization': 'Bearer ' + getToken() }
+            headers: { 'Authorization': 'Bearer ' + token }
         })
         .then(function (r) { return r.json(); })
         .then(function (result) {
@@ -1764,7 +1660,7 @@
                     ? '/pos/api/catalog/part/' + catalogPartId
                     : '/pos/api/catalog/search?q=' + encodeURIComponent(partNumber);
 
-                fetch(url, { headers: { 'Authorization': 'Bearer ' + getToken() } })
+                fetch(url, { headers: { 'Authorization': 'Bearer ' + token } })
                     .then(function(r) { return r.json(); })
                     .then(function(d) {
                         var el = document.getElementById('crossRefContent');
@@ -1776,7 +1672,7 @@
                         // If it was a search, get alternatives from first result
                         if (!catalogPartId && d.data && d.data.length > 0) {
                             // Fetch detail for first match
-                            fetch('/pos/api/catalog/part/' + d.data[0].id_part, { headers: { 'Authorization': 'Bearer ' + getToken() } })
+                            fetch('/pos/api/catalog/part/' + d.data[0].id_part, { headers: { 'Authorization': 'Bearer ' + token } })
                                 .then(function(r2) { return r2.json(); })
                                 .then(function(d2) {
                                     renderCrossRefs(el, d2.alternatives || [], d2.bodegas || []);
@@ -1849,7 +1745,7 @@
 
             // Load SKU aliases
             (function loadSkuAliases() {
-                fetch('/pos/api/inventory/items/' + itemId + '/skus', { headers: { 'Authorization': 'Bearer ' + getToken() } })
+                fetch('/pos/api/inventory/items/' + itemId + '/skus', { headers: { 'Authorization': 'Bearer ' + token } })
                     .then(function(r) { return r.json(); })
                     .then(function(d) {
                         var el = document.getElementById('skuAliasContent');
@@ -1881,7 +1777,7 @@
 
             // Load vehicle compatibilities and makes
             (function loadCompatPanel() {
-                fetch('/pos/api/inventory/items/' + itemId + '/vehicles', { headers: { 'Authorization': 'Bearer ' + getToken() } })
+                fetch('/pos/api/inventory/items/' + itemId + '/vehicles', { headers: { 'Authorization': 'Bearer ' + token } })
                     .then(function(r) { return r.json(); })
                     .then(function(d) {
                         var el = document.getElementById('compatContent');
@@ -1907,7 +1803,7 @@
                     });
 
                 // Load makes
-                fetch('/pos/api/inventory/vehicles/makes', { headers: { 'Authorization': 'Bearer ' + getToken() } })
+                fetch('/pos/api/inventory/vehicles/makes', { headers: { 'Authorization': 'Bearer ' + token } })
                     .then(function(r) { return r.json(); })
                     .then(function(d) {
                         var sel = document.getElementById('manualMake');
@@ -1932,7 +1828,7 @@
                 history.forEach(function (h) {
                     var qtyColor = h.quantity > 0 ? 'var(--color-success)' : 'var(--color-error)';
                     html += '<tr>' +
-                        '<td style="font-size:var(--text-caption);">' + formatDateTime(h.date) + '</td>' +
+                        '<td style="font-size:var(--text-caption);">' + esc(h.date) + '</td>' +
                         '<td>' + esc(h.type) + '</td>' +
                         '<td style="color:' + qtyColor + ';font-weight:600;">' + (h.quantity > 0 ? '+' : '') + h.quantity + '</td>' +
                         '<td class="td--amount">' + (h.cost ? '$' + fmt(h.cost) : '\u2014') + '</td>' +
@@ -1951,7 +1847,7 @@
     function autoMatchCompat(itemId) {
         fetch('/pos/api/inventory/items/' + itemId + '/vehicles/auto-match', {
             method: 'POST',
-            headers: { 'Authorization': 'Bearer ' + getToken() }
+            headers: { 'Authorization': 'Bearer ' + token }
         }).then(function(r) { return r.json(); })
           .then(function(d) {
               var msg = '';
@@ -1974,7 +1870,7 @@
         if (!confirm('Quitar compatibilidad con este vehiculo?')) return;
         fetch('/pos/api/inventory/items/' + itemId + '/vehicles/' + compatId, {
             method: 'DELETE',
-            headers: { 'Authorization': 'Bearer ' + getToken() }
+            headers: { 'Authorization': 'Bearer ' + token }
         }).then(function(r) { return r.json(); })
           .then(function() {
               viewProductDetail(itemId);
@@ -2007,7 +1903,7 @@
             modelSel.innerHTML = '<option value="">Selecciona marca</option>';
             return;
         }
-        fetch('/pos/api/inventory/vehicles/models?brand_id=' + brandId, { headers: { 'Authorization': 'Bearer ' + getToken() } })
+        fetch('/pos/api/inventory/vehicles/models?brand_id=' + brandId, { headers: { 'Authorization': 'Bearer ' + token } })
             .then(function(r) { return r.json(); })
             .then(function(d) {
                 var opts = '<option value="">Selecciona modelo</option>';
@@ -2033,7 +1929,7 @@
             yearSel.innerHTML = '<option value="">Selecciona modelo</option>';
             return;
         }
-        fetch('/pos/api/inventory/vehicles/years?model_id=' + modelId, { headers: { 'Authorization': 'Bearer ' + getToken() } })
+        fetch('/pos/api/inventory/vehicles/years?model_id=' + modelId, { headers: { 'Authorization': 'Bearer ' + token } })
             .then(function(r) { return r.json(); })
             .then(function(d) {
                 var opts = '<option value="">Selecciona ano</option>';
@@ -2059,7 +1955,7 @@
             engineSel.innerHTML = '<option value="">Selecciona ano</option>';
             return;
         }
-        fetch('/pos/api/inventory/vehicles/engines?model_id=' + modelId + '&year_id=' + yearId, { headers: { 'Authorization': 'Bearer ' + getToken() } })
+        fetch('/pos/api/inventory/vehicles/engines?model_id=' + modelId + '&year_id=' + yearId, { headers: { 'Authorization': 'Bearer ' + token } })
             .then(function(r) { return r.json(); })
             .then(function(d) {
                 var opts = '<option value="">Selecciona motor</option>';
@@ -2087,7 +1983,7 @@
         }
         fetch('/pos/api/inventory/items/' + itemId + '/vehicles/manual', {
             method: 'POST',
-            headers: { 'Authorization': 'Bearer ' + getToken(), 'Content-Type': 'application/json' },
+            headers: { 'Authorization': 'Bearer ' + token, 'Content-Type': 'application/json' },
             body: JSON.stringify({ make: make, model: model, year: parseInt(year), engine: engine, engine_code: engineCode })
         }).then(function(r) { return r.json(); })
           .then(function(d) {
@@ -2105,7 +2001,7 @@
         if (!sku) { alert('Ingresa un SKU'); return; }
         fetch('/pos/api/inventory/items/' + itemId + '/skus', {
             method: 'POST',
-            headers: { 'Authorization': 'Bearer ' + getToken(), 'Content-Type': 'application/json' },
+            headers: { 'Authorization': 'Bearer ' + token, 'Content-Type': 'application/json' },
             body: JSON.stringify({ sku: sku, label: label })
         }).then(function(r) { return r.json(); })
           .then(function(d) {
@@ -2118,7 +2014,7 @@
         if (!confirm('Eliminar este SKU alternativo?')) return;
         fetch('/pos/api/inventory/items/' + itemId + '/skus/' + aliasId, {
             method: 'DELETE',
-            headers: { 'Authorization': 'Bearer ' + getToken() }
+            headers: { 'Authorization': 'Bearer ' + token }
         }).then(function(r) { return r.json(); })
           .then(function() {
               viewProductDetail(itemId);

pos/static/js/invoicing.js

@@ -62,10 +62,7 @@ const Invoicing = (() => {
         if (name === 'notas') loadNotas();
         if (name === 'complementos') loadComplementos();
         if (name === 'cancelaciones') loadCancelaciones();
-        if (name === 'config') {
+        if (name === 'config') loadFacturapiStatus();
-            loadFacturapiStatus();
-            loadEmisorData();
-        }
     }
 
     // ---- Badge helpers ----
@@ -89,34 +86,17 @@ const Invoicing = (() => {
     }
 
     // ---- Facturas (Tab 1) — loads from CFDI queue with type=Ingreso ----
-    let facturasCache = [];
-
     async function loadFacturas() {
         const panel = document.getElementById('panel-facturas');
         if (!panel) return;
         const tbody = panel.querySelector('.data-table tbody');
         if (!tbody) return;
 
-        const statusFilter = document.getElementById('facturas-status-filter');
-        const status = statusFilter ? statusFilter.value : '';
-        const url = status ? `/queue?per_page=50&type=ingreso&status=${status}` : '/queue?per_page=50&type=ingreso';
-
-        tbody.innerHTML = '<tr><td colspan="10" style="padding:var(--space-6);">' + renderLoadingState({ message: 'Cargando facturas...' }) + '</td></tr>';
-
         try {
-            const res = await api(url);
+            const res = await api('/queue?per_page=50&type=Ingreso');
-            facturasCache = res.data || [];
+            const items = res.data || [];
-            renderFacturas(facturasCache, res.pagination?.total || facturasCache.length);
-        } catch (e) {
-            tbody.innerHTML = '<tr><td colspan="10" style="padding:var(--space-6);">' + renderEmptyState({ title: 'Error', subtitle: e.message }) + '</td></tr>';
-        }
-    }
-
-    function renderFacturas(items, total) {
-        const panel = document.getElementById('panel-facturas');
-        const tbody = panel.querySelector('.data-table tbody');
             if (!items.length) {
-            tbody.innerHTML = '<tr><td colspan="10" style="padding:var(--space-6);">' + renderEmptyState({ title: 'Sin facturas', subtitle: 'No hay facturas en este periodo.' }) + '</td></tr>';
+                tbody.innerHTML = '<tr><td colspan="10" style="text-align:center;padding:var(--space-6);color:var(--color-text-muted);">No hay facturas en este periodo.</td></tr>';
                 return;
             }
             tbody.innerHTML = items.map(item => `<tr>
@@ -125,9 +105,9 @@ const Invoicing = (() => {
                 <td class="td--primary">${item.customer_name || '-'}</td>
                 <td class="td--mono">${item.rfc || '-'}</td>
                 <td class="td--amount">$${fmt(item.subtotal)}</td>
-            <td class="td--amount">$${fmt(item.tax_total)}</td>
+                <td class="td--amount">$${fmt(item.tax)}</td>
                 <td class="td--amount">$${fmt(item.total)}</td>
-            <td style="font-size:var(--text-caption);">${item.payment_method || '-'}</td>
+                <td style="font-size:var(--text-caption);">${item.uso_cfdi || '-'}</td>
                 <td>${statusBadge(item.status)}</td>
                 <td>
                     <div style="display:flex;gap:4px;">
@@ -138,42 +118,12 @@ const Invoicing = (() => {
                 </td>
             </tr>`).join('');
 
+            // Update footer count
             const footer = panel.querySelector('.table-footer span');
-        if (footer) footer.textContent = `Mostrando 1\u2013${items.length} de ${total} facturas`;
+            if (footer) footer.textContent = `Mostrando 1\u2013${items.length} de ${res.pagination?.total || items.length} facturas`;
+        } catch (e) {
+            tbody.innerHTML = `<tr><td colspan="10" style="color:var(--color-error);padding:var(--space-4);">Error: ${e.message}</td></tr>`;
         }
-
-    function filterFacturas() {
-        const q = (document.getElementById('facturas-search')?.value || '').toLowerCase();
-        const filtered = facturasCache.filter(item =>
-            (item.provisional_folio || '').toLowerCase().includes(q) ||
-            (item.customer_name || '').toLowerCase().includes(q) ||
-            (item.rfc || '').toLowerCase().includes(q)
-        );
-        renderFacturas(filtered, facturasCache.length);
-    }
-
-    function exportFacturasCSV() {
-        if (typeof window.exportVisibleTableCSV === 'function') {
-            window.exportVisibleTableCSV('facturas');
-        } else {
-            alert('Exportador no disponible');
-        }
-    }
-
-    function exportNotasCSV() {
-        if (typeof window.exportVisibleTableCSV === 'function') {
-            window.exportVisibleTableCSV('notas_de_credito');
-        } else {
-            alert('Exportador no disponible');
-        }
-    }
-
-    function newCreditNote() {
-        alert('Nueva nota de crédito — próximamente');
-    }
-
-    function newPaymentComplement() {
-        alert('Nuevo complemento de pago — próximamente');
     }
 
     // ---- Notas de Credito (Tab 2) — loads from CFDI queue with type=Egreso ----
@@ -183,20 +133,18 @@ const Invoicing = (() => {
         const tbody = panel.querySelector('.data-table tbody');
         if (!tbody) return;
 
-        tbody.innerHTML = '<tr><td colspan="7" style="padding:var(--space-6);">' + renderLoadingState({ message: 'Cargando notas de credito...' }) + '</td></tr>';
-
         try {
-            const res = await api('/queue?per_page=50&type=egreso');
+            const res = await api('/queue?per_page=50&type=Egreso');
             const items = res.data || [];
             if (!items.length) {
-                tbody.innerHTML = '<tr><td colspan="7" style="padding:var(--space-6);">' + renderEmptyState({ title: 'Sin notas de credito', subtitle: 'No hay notas de credito registradas.' }) + '</td></tr>';
+                tbody.innerHTML = '<tr><td colspan="7" style="text-align:center;padding:var(--space-6);color:var(--color-text-muted);">No hay notas de credito.</td></tr>';
                 return;
             }
             tbody.innerHTML = items.map(item => `<tr>
                 <td class="td--mono">${item.provisional_folio || '-'}</td>
                 <td class="td--mono" style="color:var(--color-text-accent);">${item.related_folio || '-'}</td>
                 <td class="td--primary">${item.customer_name || '-'}</td>
-                <td>${item.cancel_motive || '-'}</td>
+                <td>${item.description || '-'}</td>
                 <td class="td--amount">$${fmt(item.total)}</td>
                 <td>${statusBadge(item.status)}</td>
                 <td>
@@ -207,7 +155,7 @@ const Invoicing = (() => {
                 </td>
             </tr>`).join('');
         } catch (e) {
-            tbody.innerHTML = '<tr><td colspan="7" style="padding:var(--space-6);">' + renderEmptyState({ title: 'Error', subtitle: e.message }) + '</td></tr>';
+            tbody.innerHTML = `<tr><td colspan="7" style="color:var(--color-error);padding:var(--space-4);">Error: ${e.message}</td></tr>`;
         }
     }
 
@@ -218,31 +166,14 @@ const Invoicing = (() => {
         const tbody = panel.querySelector('.data-table tbody');
         if (!tbody) return;
 
-        tbody.innerHTML = '<tr><td colspan="8" style="padding:var(--space-6);">' + renderLoadingState({ message: 'Cargando complementos...' }) + '</td></tr>';
-
         try {
-            const res = await api('/queue?per_page=50&type=pago');
+            const res = await api('/queue?per_page=50&type=Pago');
-            complementosCache = res.data || [];
+            const items = res.data || [];
-            renderComplementos(complementosCache);
+            if (!items.length) {
-        } catch (e) {
+                tbody.innerHTML = '<tr><td colspan="8" style="text-align:center;padding:var(--space-6);color:var(--color-text-muted);">No hay complementos de pago.</td></tr>';
-            tbody.innerHTML = '<tr><td colspan="8" style="padding:var(--space-6);">' + renderEmptyState({ title: 'Error', subtitle: e.message }) + '</td></tr>';
-        }
-    }
-
-    let complementosCache = [];
-
-    function renderComplementos(items) {
-        const panel = document.getElementById('panel-complementos');
-        const tbody = panel.querySelector('.data-table tbody');
-        const methodFilter = document.getElementById('complementos-method-filter');
-        const method = methodFilter ? methodFilter.value : '';
-        const filtered = method ? items.filter(item => (item.payment_method || '').startsWith(method)) : items;
-
-        if (!filtered.length) {
-            tbody.innerHTML = '<tr><td colspan="8" style="padding:var(--space-6);">' + renderEmptyState({ title: 'Sin complementos', subtitle: 'No hay complementos de pago registrados.' }) + '</td></tr>';
                 return;
             }
-        tbody.innerHTML = filtered.map(item => `<tr>
+            tbody.innerHTML = items.map(item => `<tr>
                 <td class="td--mono">${item.provisional_folio || '-'}</td>
                 <td class="td--mono" style="color:var(--color-text-accent);">${item.related_folio || '-'}</td>
                 <td class="td--primary">${item.customer_name || '-'}</td>
@@ -257,6 +188,9 @@ const Invoicing = (() => {
                     </div>
                 </td>
             </tr>`).join('');
+        } catch (e) {
+            tbody.innerHTML = `<tr><td colspan="8" style="color:var(--color-error);padding:var(--space-4);">Error: ${e.message}</td></tr>`;
+        }
     }
 
     // ---- Cancelaciones (Tab 4) — loads cancelled/cancelling CFDIs ----
@@ -354,18 +288,10 @@ const Invoicing = (() => {
             let pendingHtml = '';
             if (status.pending_steps && status.pending_steps.length) {
                 pendingHtml = '<ul style="margin:var(--space-2) 0 0 0;padding-left:var(--space-5);color:var(--color-warning);">' +
-                    status.pending_steps.map(s => `<li>${s.description || s.type || s}</li>`).join('') +
+                    status.pending_steps.map(s => `<li>${s.description || s.type}</li>`).join('') +
                     '</ul>';
             }
 
-            const configuredHtml = status.configured
-                ? '<span style="color:var(--color-success);">Sí</span>'
-                : '<span style="color:var(--color-error);">No</span>';
-
-            const retryButton = !status.configured || status.error
-                ? '<button class="btn btn--secondary" style="margin-top:var(--space-3);" onclick="Invoicing.setupFacturapi(this)">Reintentar configuración</button>'
-                : '';
-
             container.innerHTML = `
                 <div style="display:grid;grid-template-columns:1fr 1fr;gap:var(--space-4);">
                     <div>
@@ -375,128 +301,29 @@ const Invoicing = (() => {
                         <div style="font-family:var(--font-mono);font-size:var(--text-caption);color:var(--color-text-muted);">${status.org_id || ''}</div>
                     </div>
                     <div>
-                        <div style="font-size:var(--text-caption);color:var(--color-text-muted);">Configurada</div>
+                        <div style="font-size:var(--text-caption);color:var(--color-text-muted);">CSD</div>
-                        <div style="font-weight:var(--font-weight-semibold);">${configuredHtml}</div>
-                        <div style="font-size:var(--text-caption);color:var(--color-text-muted);margin-top:var(--space-2);">CSD</div>
                         <div style="font-weight:var(--font-weight-semibold);">${csdHtml}</div>
                         <div style="font-size:var(--text-caption);color:var(--color-text-muted);margin-top:var(--space-2);">Pasos pendientes</div>
                         ${pendingHtml || '<span style="color:var(--color-success);">Ninguno</span>'}
                     </div>
                 </div>
                 ${status.error ? `<p style="color:var(--color-error);margin-top:var(--space-3);">Error: ${escapeHtml(status.error)}</p>` : ''}
-                ${retryButton}
             `;
         } catch (e) {
             container.innerHTML = `<p style="color:var(--color-error);">Error: ${e.message}</p>`;
         }
     }
 
-    // ---- Emisor data (config tab) ----
-    async function loadEmisorData() {
-        const rfcEl = document.getElementById('rfc-emisor');
-        const cpEl = document.getElementById('cp-fiscal');
-        const razonEl = document.getElementById('razon-social');
-        const regimenEl = document.getElementById('regimen-fiscal');
-        const direccionEl = document.getElementById('direccion-fiscal');
-        const exteriorEl = document.getElementById('numero-exterior');
-        const interiorEl = document.getElementById('numero-interior');
-        const coloniaEl = document.getElementById('colonia-fiscal');
-        const ciudadEl = document.getElementById('ciudad-fiscal');
-        const municipioEl = document.getElementById('municipio-fiscal');
-        const estadoEl = document.getElementById('estado-fiscal');
-        if (!rfcEl || !cpEl || !razonEl || !regimenEl) return;
-
-        try {
-            const res = await fetch('/pos/api/config/business', { headers: headers() });
-            if (!res.ok) throw new Error('Error al cargar datos fiscales');
-            const data = await res.json();
-            rfcEl.value = data.rfc || '';
-            cpEl.value = data.cp || '';
-            razonEl.value = data.razon_social || '';
-            if (direccionEl) direccionEl.value = data.direccion || '';
-            if (exteriorEl) exteriorEl.value = data.numero_exterior || '';
-            if (interiorEl) interiorEl.value = data.numero_interior || '';
-            if (coloniaEl) coloniaEl.value = data.colonia || '';
-            if (ciudadEl) ciudadEl.value = data.ciudad || '';
-            if (municipioEl) municipioEl.value = data.municipio || '';
-            if (estadoEl) estadoEl.value = data.estado || '';
-            const regimen = data.regimen_fiscal || '601';
-            regimenEl.value = regimen + ' — ' + (regimenEl.querySelector('option[value^="' + regimen + '"')?.textContent.split('—')[1]?.trim() || '');
-            // If exact value not matched, leave first option selected by SAT code prefix
-            if (!regimenEl.value.startsWith(regimen)) {
-                Array.from(regimenEl.options).forEach(function(opt) {
-                    if (opt.value.startsWith(regimen)) opt.selected = true;
-                });
-            }
-        } catch (e) {
-            console.error('Invoicing.loadEmisorData:', e);
-        }
-    }
-
-    async function saveEmisorData() {
-        const rfc = (document.getElementById('rfc-emisor')?.value || '').trim();
-        const cp = (document.getElementById('cp-fiscal')?.value || '').trim();
-        const razon_social = (document.getElementById('razon-social')?.value || '').trim();
-        const regimenValue = document.getElementById('regimen-fiscal')?.value || '601';
-        const regimen_fiscal = regimenValue.split('—')[0].trim();
-        const direccion = (document.getElementById('direccion-fiscal')?.value || '').trim();
-        const numero_exterior = (document.getElementById('numero-exterior')?.value || '').trim();
-        const numero_interior = (document.getElementById('numero-interior')?.value || '').trim();
-        const colonia = (document.getElementById('colonia-fiscal')?.value || '').trim();
-        const ciudad = (document.getElementById('ciudad-fiscal')?.value || '').trim();
-        const municipio = (document.getElementById('municipio-fiscal')?.value || '').trim();
-        const estado = (document.getElementById('estado-fiscal')?.value || '').trim();
-        const statusEl = document.getElementById('emisor-save-status');
-
-        if (!rfc || !razon_social || !cp) {
-            if (statusEl) statusEl.textContent = 'RFC, Razón Social y C.P. son obligatorios';
-            return;
-        }
-
-        try {
-            const res = await fetch('/pos/api/config/business', {
-                method: 'PUT',
-                headers: headers(),
-                body: JSON.stringify({
-                    rfc, razon_social, regimen_fiscal, cp,
-                    direccion, numero_exterior, numero_interior, colonia, ciudad, municipio, estado,
-                    cfdi_regimen_fiscal: regimen_fiscal, cfdi_serie: 'A'
-                })
-            });
-            if (!res.ok) {
-                const err = await res.json().catch(() => ({ error: res.statusText }));
-                throw new Error(err.error || 'Error al guardar');
-            }
-            if (statusEl) {
-                statusEl.textContent = 'Datos fiscales guardados';
-                statusEl.style.color = 'var(--color-success)';
-            }
-            setTimeout(() => { if (statusEl) { statusEl.textContent = ''; statusEl.style.color = ''; } }, 4000);
-        } catch (e) {
-            if (statusEl) {
-                statusEl.textContent = e.message;
-                statusEl.style.color = 'var(--color-error)';
-            }
-        }
-    }
-
     async function setupFacturapi(btn) {
         if (!btn) return;
         btn.disabled = true;
         btn.textContent = 'Configurando...';
         try {
             const res = await api('/facturapi/setup', { method: 'POST' });
-            if (res.error) {
+            alert('Organización vinculada: ' + res.org_id);
-                alert('Aviso: ' + res.error);
-            } else if (res.configured) {
-                alert('Organización vinculada y configurada: ' + res.org_id);
-            } else {
-                alert('Organización vinculada: ' + res.org_id + '. Revisa pasos pendientes.');
-            }
             loadFacturapiStatus();
         } catch (e) {
             alert('Error: ' + e.message);
-        } finally {
             btn.disabled = false;
             btn.textContent = 'Crear / Vincular Organización';
         }
@@ -508,13 +335,6 @@ const Invoicing = (() => {
         document.getElementById('csd-key-label').textContent = 'Subir llave privada .key';
     }
 
-    function reloadManifiesto() {
-        const iframe = document.getElementById('manifiesto-iframe');
-        if (iframe) {
-            iframe.src = iframe.src;
-        }
-    }
-
     function updateFileLabels() {
         const cer = document.getElementById('csd-cer');
         const key = document.getElementById('csd-key');
@@ -854,6 +674,13 @@ const Invoicing = (() => {
     window.submitNewInvoice = submitNewInvoice;
     window.notaCreditoPlaceholder = notaCreditoPlaceholder;
 
+    return {
+        switchTab, loadFacturas, loadNotas, loadComplementos, loadCancelaciones, loadFacturapiStatus,
+        showDetail, showCancelModal, confirmCancel, processQueue,
+        showNewInvoiceModal, closeNewInvoiceModal, submitNewInvoice, notaCreditoPlaceholder,
+        openGlobalInvoiceModal, previewGlobalInvoice, generateGlobalInvoice, setupFacturapi,
+        uploadCsd, resetCsdForm,
+    };
     // Register Cmd+K items
     if (typeof registerCmdKItem === "function") {
         registerCmdKItem({ group: "Principal", label: "POS Ventas", href: "/pos/sale", icon: "🛒" });
@@ -862,15 +689,4 @@ const Invoicing = (() => {
         registerCmdKItem({ group: "Principal", label: "Dashboard", href: "/pos/dashboard", icon: "📊" });
     }
 
-    return {
-        switchTab, loadFacturas, loadNotas, loadComplementos, loadCancelaciones, loadFacturapiStatus,
-        loadEmisorData, saveEmisorData,
-        showDetail, showCancelModal, confirmCancel, processQueue,
-        showNewInvoiceModal, closeNewInvoiceModal, submitNewInvoice, notaCreditoPlaceholder,
-        openGlobalInvoiceModal, previewGlobalInvoice, generateGlobalInvoice, setupFacturapi,
-        uploadCsd, resetCsdForm, reloadManifiesto,
-        filterFacturas, exportFacturasCSV, exportNotasCSV,
-        newCreditNote, newPaymentComplement,
-    };
-
 })();

pos/static/js/login.js

@@ -82,13 +82,7 @@
             localStorage.setItem('pos_token', result.data.token);
             localStorage.setItem('pos_employee', JSON.stringify(result.data.employee));
             localStorage.setItem('pos_tenant_id', tenantId);
-            document.cookie = 'pos_role=' + (result.data.employee.role || '') + '; path=/pos; SameSite=Lax';
-            var role = (result.data.employee.role || '').toLowerCase();
-            if (role === 'workshop' || role === 'mechanic' || role === 'counter') {
-                window.location.href = '/pos/workshop';
-            } else {
             window.location.href = '/pos/catalog';
-            }
         })
         .catch(function() {
             errorEl.textContent = 'Error de conexion';

pos/static/js/login.min.js

@@ -1 +1 @@
-!function(){"use strict";var t="",e=document.querySelectorAll("#pinDots .pin-dot"),n=document.getElementById("loginError"),o=new URLSearchParams(window.location.search).get("tenant")||localStorage.getItem("pos_tenant_id"),a=localStorage.getItem("pos_device_id");function i(){e.forEach((function(e,n){e.classList.toggle("filled",n<t.length)}))}a||(a="dev-"+Date.now()+"-"+Math.random().toString(36).substr(2,9),localStorage.setItem("pos_device_id",a)),window.addDigit=function(e){t.length>=4||(t+=e,i(),n.textContent="",4===t.length&&submitPin())},window.clearPin=function(){t="",i(),n.textContent=""},window.submitPin=function(){4===t.length&&(n.textContent="",fetch("/pos/api/auth/login",{method:"POST",headers:{"Content-Type":"application/json"},body:JSON.stringify({tenant_id:parseInt(o),pin:t,device_id:a})}).then((function(t){return t.json().then((function(e){return{ok:t.ok,data:e}}))})).then((function(t){if(!t.ok)return n.textContent=t.data.error||"Error de autenticacion",void clearPin();localStorage.setItem("pos_token",t.data.token),localStorage.setItem("pos_employee",JSON.stringify(t.data.employee)),localStorage.setItem("pos_tenant_id",o),document.cookie="pos_role="+(t.data.employee.role||"")+"; path=/pos; SameSite=Lax",window.location.href="/pos/catalog"})).catch((function(){n.textContent="Error de conexion",clearPin()})))},document.addEventListener("keydown",(function(t){t.key>="0"&&t.key<="9"?addDigit(t.key):"Backspace"===t.key?clearPin():"Enter"===t.key&&submitPin()}));var r=localStorage.getItem("pos_token");r&&o&&(!function(t){try{var e=t.split(".");if(3!==e.length)return!1;var n=e[1].replace(/-/g,"+").replace(/_/g,"/"),o=JSON.parse(atob(n));return!!o.exp&&1e3*o.exp>Date.now()+3e4}catch(t){return!1}}(r)?(localStorage.removeItem("pos_token"),localStorage.removeItem("pos_employee")):window.location.href="/pos/catalog")}();
+!function(){"use strict";var t="",e=document.querySelectorAll("#pinDots .pin-dot"),n=document.getElementById("loginError"),o=new URLSearchParams(window.location.search).get("tenant")||localStorage.getItem("pos_tenant_id"),a=localStorage.getItem("pos_device_id");function i(){e.forEach((function(e,n){e.classList.toggle("filled",n<t.length)}))}a||(a="dev-"+Date.now()+"-"+Math.random().toString(36).substr(2,9),localStorage.setItem("pos_device_id",a)),window.addDigit=function(e){t.length>=4||(t+=e,i(),n.textContent="",4===t.length&&submitPin())},window.clearPin=function(){t="",i(),n.textContent=""},window.submitPin=function(){4===t.length&&(n.textContent="",fetch("/pos/api/auth/login",{method:"POST",headers:{"Content-Type":"application/json"},body:JSON.stringify({tenant_id:parseInt(o),pin:t,device_id:a})}).then((function(t){return t.json().then((function(e){return{ok:t.ok,data:e}}))})).then((function(t){if(!t.ok)return n.textContent=t.data.error||"Error de autenticacion",void clearPin();localStorage.setItem("pos_token",t.data.token),localStorage.setItem("pos_employee",JSON.stringify(t.data.employee)),localStorage.setItem("pos_tenant_id",o),window.location.href="/pos/catalog"})).catch((function(){n.textContent="Error de conexion",clearPin()})))},document.addEventListener("keydown",(function(t){t.key>="0"&&t.key<="9"?addDigit(t.key):"Backspace"===t.key?clearPin():"Enter"===t.key&&submitPin()}));var r=localStorage.getItem("pos_token");r&&o&&(!function(t){try{var e=t.split(".");if(3!==e.length)return!1;var n=e[1].replace(/-/g,"+").replace(/_/g,"/"),o=JSON.parse(atob(n));return!!o.exp&&1e3*o.exp>Date.now()+3e4}catch(t){return!1}}(r)?(localStorage.removeItem("pos_token"),localStorage.removeItem("pos_employee")):window.location.href="/pos/catalog")}();

pos/static/js/marketplace_external.js

@@ -64,7 +64,7 @@
         }
     }
 
-    window.startOAuth = async function() {
+    window.startOAuth = function() {
         var clientId = document.getElementById('cfgClientId').value.trim();
         var clientSecret = document.getElementById('cfgClientSecret').value.trim();
         var category = document.getElementById('cfgCategory').value.trim();
@@ -75,34 +75,15 @@
             return;
         }
 
-        // Purge any previously stored secret from older versions
+        // Save config locally for the callback
-        localStorage.removeItem('meli_client_secret');
+        localStorage.setItem('meli_client_id', clientId);
-        localStorage.removeItem('meli_client_id');
+        localStorage.setItem('meli_client_secret', clientSecret);
         localStorage.setItem('meli_category', category);
         localStorage.setItem('meli_shipping', shipping);
 
-        try {
+        var redirectUri = window.location.origin + '/pos/marketplace-external/callback';
-            var res = await fetch(API + '/connect/init', {
+        var authUrl = 'https://auth.mercadolibre.com.mx/authorization?response_type=code&client_id=' + encodeURIComponent(clientId) + '&redirect_uri=' + encodeURIComponent(redirectUri) + '&scope=read+write+offline_access';
-                method: 'POST',
+        window.location.href = authUrl;
-                headers: headers(),
-                body: JSON.stringify({
-                    client_id: clientId,
-                    client_secret: clientSecret,
-                    category: category,
-                    shipping: shipping
-                })
-            });
-            var data = await res.json();
-            if (!res.ok) {
-                alert('Error iniciando conexión: ' + (data.error || 'Unknown'));
-                return;
-            }
-            if (data.auth_url) {
-                window.location.href = data.auth_url;
-            }
-        } catch (e) {
-            alert('Error: ' + e.message);
-        }
     };
 
     window.disconnectMeli = async function() {
@@ -382,6 +363,8 @@
     var authCode = urlParams.get('code');
     if (authCode && window.location.pathname.includes('marketplace-external')) {
         (async function() {
+            var clientId = localStorage.getItem('meli_client_id');
+            var clientSecret = localStorage.getItem('meli_client_secret');
             var redirectUri = window.location.origin + '/pos/marketplace-external/callback';
             try {
                 var res = await fetch(API + '/connect', {
@@ -389,6 +372,8 @@
                     headers: headers(),
                     body: JSON.stringify({
                         code: authCode,
+                        client_id: clientId,
+                        client_secret: clientSecret,
                         redirect_uri: redirectUri,
                     })
                 });

pos/static/js/pos-utils.js

@@ -160,15 +160,7 @@
         delete el.dataset.originalContent;
     };
 
-    // ── Loading / Empty state helpers ────────────────────────────────────────
+    // ── Empty state helper ────────────────────────────────────────
-    window.renderLoadingState = function(opts) {
-        opts = opts || {};
-        var message = opts.message || 'Cargando...';
-        return '<div class="empty-state empty-state--loading" role="status" aria-live="polite">' +
-            '<div class="empty-state__icon"><svg class="empty-state__spinner" viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="2" stroke-linecap="round" stroke-linejoin="round"><path d="M21 12a9 9 0 1 1-6.219-8.56"/></svg></div>' +
-            '<div class="empty-state__title">' + message + '</div>' +
-            '</div>';
-    };
     window.renderEmptyState = function(opts) {
         opts = opts || {};
         var icon = opts.icon || '<svg viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.5" stroke-linecap="round" stroke-linejoin="round"><rect x="3" y="3" width="18" height="18" rx="2" ry="2"/><line x1="9" y1="9" x2="15" y2="15"/><line x1="15" y1="9" x2="9" y2="15"/></svg>';

pos/static/js/pos.js

@@ -21,24 +21,10 @@ const POS = (() => {
     let paymentMethod = 'efectivo';
     let canViewCost = false;
     let employeeMaxDiscount = 100;
-    let lastSaleId = sessionStorage.getItem('pos_last_sale_id') || null;
+    let lastSaleId = null;
     let lastSaleData = null;
     let searchTimeout = null;
     let customerSearchTimeout = null;
-    let canCancel = false;
-    let canDiscount = false;
-    let canEditPrice = false;
-    let canCreateWorkshopOrder = false;
-    let canCreateLayaway = false;
-    let canCreateRemission = false;
-    let counterRemissionEnabled = false;
-    let allowZeroPriceSales = true;
-    let allowNegativeStock = false;
-    let workshopModuleEnabled = true;
-    let currentPerms = [];
-    let receiptConfig = {};
-    let couriers = [];
-    let selectedCourierId = null;
 
     // Currency-aware formatter: reads pos_currency from localStorage
     const _posCurrency = localStorage.getItem('pos_currency') || 'MXN';
@@ -46,16 +32,6 @@ const POS = (() => {
     const _currLocale = _posCurrency === 'USD' ? 'en-US' : 'es-MX';
     const fmt = (n) => (_currSymbols[_posCurrency] || '$') + parseFloat(n || 0).toLocaleString(_currLocale, { minimumFractionDigits: 2, maximumFractionDigits: 2 });
 
-    // Price based on customer tier: base price (price_1) with tier discount.
-    // Tier 2 = Taller (5% off), Tier 3 = Mayoreo (10% off), Tier 1 = base.
-    function priceForTier(basePrice, tier) {
-        const p = parseFloat(basePrice) || 0;
-        const t = parseInt(tier, 10) || 1;
-        if (t === 2) return Math.round(p * 0.95 * 100) / 100;
-        if (t === 3) return Math.round(p * 0.90 * 100) / 100;
-        return p;
-    }
-
     function headers() {
         return { 'Content-Type': 'application/json', 'Authorization': 'Bearer ' + token };
     }
@@ -78,48 +54,6 @@ const POS = (() => {
         setTimeout(() => el.remove(), 2100);
     }
 
-    // ─── Permission-based UI toggles ─────
-    function applyPermissionsUI() {
-        function hide(selector) {
-            const el = document.querySelector(selector);
-            if (el) el.style.display = 'none';
-        }
-        function show(selector) {
-            const el = document.querySelector(selector);
-            if (el) el.style.display = '';
-        }
-        if (!canCancel) {
-            hide('#btnCancelSale');
-            hide('#fkeyEsc');
-        }
-        if (!canDiscount) hide('[onclick="POS.applyDiscount()"]');
-        if (!canEditPrice) hide('[onclick="POS.modifyPrice()"]');
-        if (!canCreateWorkshopOrder || !workshopModuleEnabled) {
-            hide('[onclick="POS.createServiceOrder()"]');
-            hide('[title="Orden de servicio"]');
-        }
-        if (!canCreateLayaway) hide('[onclick="POS.createLayaway()"]');
-
-        // Counter remission workflow
-        if (canCreateRemission) {
-            hide('#btnCobrar');
-            hide('.fkey[onclick="POS.checkout()"]');
-
-            hide('[onclick="POS.createLayaway()"]');
-            hide('[onclick="POS.saveQuotation()"]');
-            show('#btnRemission');
-            show('#courierSelectField');
-        } else {
-            hide('#btnRemission');
-            hide('#courierSelectField');
-        }
-        if (!currentPerms.includes('pos.sell')) {
-            hide('#btnPayRemission');
-        } else {
-            show('#btnPayRemission');
-        }
-    }
-
     // ─── Init ────────────────────────────
     async function init() {
         // Parse JWT to get employee info
@@ -127,44 +61,9 @@ const POS = (() => {
             const payload = JSON.parse(atob(token.split('.')[1]));
             document.getElementById('employeeName').textContent = payload.name || 'Empleado';
             document.getElementById('branchName').textContent = payload.branch_name || '';
-            const perms = payload.permissions || [];
+            canViewCost = (payload.permissions || []).includes('pos.view_cost');
-            currentPerms = perms;
-            const employeeRole = payload.role || '';
-            canViewCost = perms.includes('pos.view_cost');
-            canCancel = perms.includes('pos.cancel');
-            canDiscount = perms.includes('pos.discount');
-            canEditPrice = perms.includes('config.edit_prices') || employeeRole === 'cashier' || employeeRole === 'counter';
-            canCreateWorkshopOrder = perms.includes('workshop.edit');
-            canCreateLayaway = perms.includes('pos.sell');
             employeeMaxDiscount = payload.max_discount_pct || 100;
 
-            // Counter remission feature
-            try {
-                const crCfg = await api('/pos/api/config/counter-remission');
-                counterRemissionEnabled = crCfg.enabled === true;
-            } catch (e) {
-                counterRemissionEnabled = false;
-            }
-            // Sales settings (zero-price and negative-stock toggles)
-            try {
-                const ssCfg = await api('/pos/api/config/sales-settings');
-                allowZeroPriceSales = ssCfg.allow_zero_price_sales !== false;
-                allowNegativeStock = ssCfg.allow_negative_stock === true;
-            } catch (e) {
-                allowZeroPriceSales = true;
-                allowNegativeStock = false;
-            }
-            // Module toggles (from app-init preloaded modules)
-            try {
-                var modules = window.POS_USER && window.POS_USER.modules;
-                if (!modules) modules = JSON.parse(localStorage.getItem('pos_modules') || '{}');
-                workshopModuleEnabled = modules.workshop !== false;
-            } catch (e) {
-                workshopModuleEnabled = true;
-            }
-            // Counter remission workflow applies only to the counter role.
-            canCreateRemission = counterRemissionEnabled && employeeRole === 'counter' && perms.includes('pos.remission');
-
             // Show cost/margin columns and toggle button if permission
             if (canViewCost) {
                 document.getElementById('thCost').style.display = '';
@@ -179,8 +78,6 @@ const POS = (() => {
                 const parts = payload.name.split(' ');
                 avatar.textContent = parts.map(p => p[0]).join('').substring(0, 2).toUpperCase();
             }
-
-            applyPermissionsUI();
         } catch (e) {
             console.warn('Could not parse token:', e);
         }
@@ -205,10 +102,8 @@ const POS = (() => {
             showToast(`Modo conversion: Cotizacion #${convertQuoteId}. El pago convertira la cotizacion en venta.`);
         }
 
-        // Load current register and receipt config
+        // Load current register
         await loadRegister();
-        await loadReceiptConfig();
-        await loadCouriers();
 
         // Setup event listeners
         setupKeyboard();
@@ -228,48 +123,14 @@ const POS = (() => {
                 currentRegister = null;
                 document.getElementById('registerInfo').innerHTML =
                     '<span style="color:var(--color-error);cursor:pointer;" onclick="POS.showOpenRegisterModal()" title="Clic para abrir caja">&#x26A0; Sin caja abierta — Clic para abrir</span>';
-                // Force open register modal on first load only for users who can sell
+                // Force open register modal on first load
-                if (currentPerms.includes('pos.sell')) {
                 showOpenRegisterModal();
             }
-            }
         } catch (e) {
             console.warn('Register check failed:', e);
         }
     }
 
-    async function loadReceiptConfig() {
-        try {
-            receiptConfig = await api('/pos/api/config/receipt');
-        } catch (e) {
-            console.warn('Could not load receipt config:', e);
-            receiptConfig = {};
-        }
-    }
-
-    async function loadCouriers() {
-        try {
-            const data = await api('/pos/api/logistics/couriers');
-            couriers = data.couriers || [];
-            const sel = document.getElementById('remissionCourier');
-            if (sel) {
-                sel.innerHTML = '<option value="">-- Sin repartidor --</option>' +
-                    couriers.map(c => `<option value="${c.id}">${c.name}</option>`).join('');
-                sel.addEventListener('change', () => {
-                    selectedCourierId = sel.value ? parseInt(sel.value, 10) : null;
-                });
-            }
-        } catch (e) {
-            console.warn('Could not load couriers:', e);
-            couriers = [];
-        }
-    }
-
-    function rc(key, fallback) {
-        const v = receiptConfig[key];
-        return v !== undefined && v !== null && v !== '' ? v : fallback;
-    }
-
     function showOpenRegisterModal() {
         document.getElementById('openRegisterModal').classList.add('open');
         document.getElementById('registerOpenResult').innerHTML = '';
@@ -417,7 +278,6 @@ const POS = (() => {
     }
 
     function openCancelModal() {
-        if (!canCancel) { showToast('No tienes permiso para cancelar'); return; }
         const overlay = document.getElementById('overlay-cancelar-venta');
         const dialog = document.getElementById('modal-cancelar-venta');
         if (overlay) overlay.classList.add('active');
@@ -447,7 +307,6 @@ const POS = (() => {
     }
 
     function applyDiscount() {
-        if (!canDiscount) { showToast('No tienes permiso para aplicar descuentos'); return; }
         if (selectedRow < 0 || selectedRow >= cart.length) {
             showToast('Selecciona un articulo primero', 'warn');
             return;
@@ -462,20 +321,7 @@ const POS = (() => {
         }
     }
 
-    function isZeroPriceItem(item) {
-        const unitPrice = parseFloat(item.unit_price || 0);
-        const qty = parseFloat(item.quantity || 1);
-        const discount = parseFloat(item.discount_pct || 0);
-        return (unitPrice * qty * (1 - discount / 100)) <= 0;
-    }
-
-    function findZeroPriceItem() {
-        if (allowZeroPriceSales) return null;
-        return cart.find(isZeroPriceItem) || null;
-    }
-
     function modifyPrice() {
-        if (!canEditPrice) { showToast('No tienes permiso para modificar precios'); return; }
         if (selectedRow < 0 || selectedRow >= cart.length) {
             showToast('Selecciona un articulo primero', 'warn');
             return;
@@ -483,15 +329,12 @@ const POS = (() => {
         const p = prompt('Nuevo precio unitario:', cart[selectedRow].unit_price);
         if (p !== null) {
             const n = parseFloat(p);
-            if (n < 0) { showToast('Precio no válido'); return; }
+            if (n >= 0) {
-            if (!allowZeroPriceSales && n === 0) {
-                showToast('No está permitido dejar el precio en $0');
-                return;
-            }
                 cart[selectedRow].unit_price = n;
                 renderCart();
             }
         }
+    }
 
     // Wire confirm-cancel button
     document.addEventListener('DOMContentLoaded', function() {
@@ -676,11 +519,26 @@ const POS = (() => {
             if (data.data.length === 0) {
                 container.innerHTML = '<div style="padding:20px;text-align:center;color:var(--color-text-muted);">Sin resultados</div>';
                 if (window.BarcodeFeedback) BarcodeFeedback.error();
+            } else if (data.data.length === 1 && q.length >= 8) {
+                // Auto-select single result on barcode scan (long codes)
+                const item = data.data[0];
+                let price = item.price_1;
+                if (currentCustomer) {
+                    const tier = currentCustomer.price_tier || 1;
+                    price = tier === 3 ? item.price_3 : tier === 2 ? item.price_2 : item.price_1;
+                }
+                addFromSearch(item, price);
+                input.value = '';
+                hideSearchResults();
+                return;
             } else {
                 let html = '';
                 data.data.forEach(item => {
-                    const tier = currentCustomer ? (currentCustomer.price_tier || 1) : 1;
+                    let price = item.price_1;
-                    const price = priceForTier(item.price_1, tier);
+                    if (currentCustomer) {
+                        const tier = currentCustomer.price_tier || 1;
+                        price = tier === 3 ? item.price_3 : tier === 2 ? item.price_2 : item.price_1;
+                    }
                     html += `<div style="padding:var(--space-3) var(--space-4);border-bottom:1px solid var(--color-border);cursor:pointer;display:flex;justify-content:space-between;align-items:center;transition:var(--transition-fast);" onmouseover="this.style.background='var(--color-primary-muted)'" onmouseout="this.style.background=''" onclick='POS.addFromSearch(${JSON.stringify(item).replace(/'/g, "&#39;")}, ${price})'>
                         <div>
                             <div style="font-weight:var(--font-weight-semibold);">${item.name}</div>
@@ -775,7 +633,7 @@ const POS = (() => {
         const tier = currentCustomer ? (currentCustomer.price_tier || 1) : 1;
         cart.forEach(item => {
             if (item.price_1 > 0) {
-                item.unit_price = priceForTier(item.price_1, tier);
+                item.unit_price = tier === 3 ? item.price_3 : tier === 2 ? item.price_2 : item.price_1;
             }
         });
     }
@@ -971,12 +829,9 @@ const POS = (() => {
             transferencia: 'refPayment',
             tarjeta: 'refPayment',
             mixto: 'mixedPayment',
-            credito: 'creditPayment',
-            cheque: 'chequePayment',
-            pendiente: 'pendingPayment',
         };
 
-        ['cashPayment', 'refPayment', 'mixedPayment', 'creditPayment', 'chequePayment', 'pendingPayment'].forEach(id => {
+        ['cashPayment', 'refPayment', 'mixedPayment'].forEach(id => {
             const el = document.getElementById(id);
             if (el) {
                 const isActive = el.id === tabs[method];
@@ -990,12 +845,6 @@ const POS = (() => {
             const ref = document.getElementById('paymentRef');
             if (ref) ref.focus();
         }
-        if (method === 'cheque') {
-            const chequeAmount = document.getElementById('chequeAmount');
-            if (chequeAmount) chequeAmount.value = fmt(getTotal());
-            const chequeRef = document.getElementById('chequeRef');
-            if (chequeRef) chequeRef.focus();
-        }
     }
 
     function updateChange() {
@@ -1033,7 +882,6 @@ const POS = (() => {
         let amountPaid = 0;
         let paymentDetails = [];
         let reference = '';
-        let saleType = 'cash';
 
         if (paymentMethod === 'efectivo') {
             amountPaid = parseFloat(document.getElementById('cashReceived').value) || 0;
@@ -1053,20 +901,6 @@ const POS = (() => {
                 }
             });
             if (amountPaid < total) { alert(`Monto total insuficiente. Falta: ${fmt(total - amountPaid)}`); return; }
-        } else if (paymentMethod === 'credito') {
-            if (!currentCustomer) { alert('Seleccione un cliente para venta a crédito'); return; }
-            const available = (currentCustomer.credit_limit || 0) - (currentCustomer.credit_balance || 0);
-            if (total > available) {
-                alert(`Crédito insuficiente. Disponible: ${fmt(available)}, Total: ${fmt(total)}`);
-                return;
-            }
-            saleType = 'credit';
-            amountPaid = 0;
-        } else if (paymentMethod === 'cheque') {
-            amountPaid = total;
-            reference = document.getElementById('chequeRef').value.trim();
-        } else if (paymentMethod === 'pendiente') {
-            amountPaid = 0;
         }
 
         const saleData = {
@@ -1079,7 +913,7 @@ const POS = (() => {
             })),
             customer_id: currentCustomer ? currentCustomer.id : null,
             payment_method: paymentMethod,
-            sale_type: saleType,
+            sale_type: 'cash',
             register_id: currentRegister ? currentRegister.id : null,
             amount_paid: amountPaid,
             payment_details: paymentDetails,
@@ -1087,12 +921,6 @@ const POS = (() => {
             generate_cfdi: document.getElementById('cfdiCheck').checked,
         };
 
-        const zeroItem = findZeroPriceItem();
-        if (zeroItem) {
-            showToast('No está permitido vender artículos en $0: ' + (zeroItem.name || zeroItem.part_number));
-            return;
-        }
-
         const confirmBtn = document.getElementById('btnConfirmPayment');
         confirmBtn.disabled = true;
         confirmBtn.textContent = 'Procesando...';
@@ -1104,10 +932,9 @@ const POS = (() => {
                 const convertData = {
                     register_id: currentRegister ? currentRegister.id : null,
                     payment_method: paymentMethod,
-                    sale_type: saleType,
+                    sale_type: 'cash',
                     amount_paid: amountPaid,
                     payment_details: paymentDetails,
-                    reference: reference,
                 };
                 sale = await api('/pos/api/quotations/' + convertQuoteId + '/convert', {
                     method: 'POST',
@@ -1125,7 +952,6 @@ const POS = (() => {
 
             lastSaleId = sale.id;
             lastSaleData = sale;
-            try { sessionStorage.setItem('pos_last_sale_id', sale.id); } catch(e) {}
             closePaymentModal();
             showTicket(sale);
 
@@ -1142,18 +968,22 @@ const POS = (() => {
         }
     }
 
-    // ─── Counter Remission Note ────────────
+    // ─── Credit Sale ─────────────────────
-    async function createRemissionNote() {
+    async function creditSale() {
-        if (cart.length === 0) { showToast('Carrito vacio'); return; }
+        if (cart.length === 0) { alert('Carrito vacio'); return; }
-        if (!canCreateRemission) { showToast('No tienes permiso para generar notas de remision'); return; }
+        if (!currentCustomer) { alert('Seleccione un cliente para venta a credito'); return; }
-        const zeroItem = findZeroPriceItem();
+        if (!currentRegister) { alert('No hay caja abierta.'); return; }
-        if (zeroItem) {
-            showToast('No está permitido vender artículos en $0: ' + (zeroItem.name || zeroItem.part_number));
-            return;
-        }
 
         const total = getTotal();
-        const noteData = {
+        const available = (currentCustomer.credit_limit || 0) - (currentCustomer.credit_balance || 0);
+
+        if (currentCustomer.credit_limit > 0 && total > available) {
+            if (!confirm(`Credito insuficiente. Disponible: ${fmt(available)}, Total: ${fmt(total)}. Continuar?`)) {
+                return;
+            }
+        }
+
+        const saleData = {
             items: cart.map(item => ({
                 inventory_id: item.inventory_id,
                 quantity: item.quantity,
@@ -1161,158 +991,34 @@ const POS = (() => {
                 discount_pct: item.discount_pct,
                 tax_rate: item.tax_rate,
             })),
-            customer_id: currentCustomer ? currentCustomer.id : null,
+            customer_id: currentCustomer.id,
-            notes: 'Nota de remision generada desde mostrador',
+            payment_method: 'credito',
+            sale_type: 'credit',
             register_id: currentRegister ? currentRegister.id : null,
-            courier_id: selectedCourierId,
+            amount_paid: 0,
         };
 
         try {
-            const sale = await api('/pos/api/sales/remission', {
+            const sale = await api('/pos/api/sales', {
                 method: 'POST',
-                body: JSON.stringify(noteData),
+                body: JSON.stringify(saleData),
             });
-            if (selectedCourierId) {
+
-                const courier = couriers.find(c => c.id === selectedCourierId);
-                sale.courier_name = courier ? courier.name : '';
-            }
             lastSaleId = sale.id;
             lastSaleData = sale;
-            try { sessionStorage.setItem('pos_last_sale_id', sale.id); } catch(e) {}
             showTicket(sale);
             cart = [];
             selectedRow = -1;
             clearCustomer();
-            selectedCourierId = null;
-            const sel = document.getElementById('remissionCourier');
-            if (sel) sel.value = '';
             renderCart();
-            showToast(`Nota de remision NR-${sale.id} generada`);
         } catch (e) {
-            alert('Error al generar nota de remision: ' + e.message);
+            alert('Error: ' + e.message);
         }
     }
 
-    async function openPayRemissionModal() {
-        if (!currentPerms.includes('pos.sell')) { showToast('No tienes permiso para cobrar notas'); return; }
-        document.getElementById('payRemissionFolio').value = '';
-        document.getElementById('payRemissionDetail').innerHTML = '';
-        document.getElementById('payRemissionResult').innerHTML = '';
-        document.getElementById('payRemissionActions').style.display = 'none';
-        document.getElementById('payRemissionModal').classList.add('open');
-        setTimeout(() => document.getElementById('payRemissionFolio').focus(), 100);
-    }
-
-    function closePayRemissionModal() {
-        document.getElementById('payRemissionModal').classList.remove('open');
-    }
-
-    let pendingRemissionToPay = null;
-
-    async function searchRemissionToPay() {
-        const folio = parseInt(document.getElementById('payRemissionFolio').value, 10);
-        if (!folio) { showToast('Ingresa un folio valido'); return; }
-        pendingRemissionToPay = null;
-        try {
-            const sale = await api('/pos/api/sales/' + folio);
-            if (sale.status !== 'pending_payment') {
-                document.getElementById('payRemissionDetail').innerHTML = `<div class="error-msg">La venta ${folio} no esta pendiente de pago</div>`;
-                document.getElementById('payRemissionActions').style.display = 'none';
-                return;
-            }
-            pendingRemissionToPay = sale;
-            let itemsHtml = (sale.items || []).map(it => `
-                <div class="ticket-line">
-                    <span class="qty">${it.quantity}</span>
-                    <span class="name">${it.name || ''}</span>
-                    <span class="subtotal">${fmt(it.subtotal || 0)}</span>
-                </div>
-            `).join('');
-            document.getElementById('payRemissionDetail').innerHTML = `
-                <div class="info-row"><span>Cliente:</span><span>${sale.customer_name || 'Publico General'}</span></div>
-                <div class="info-row"><span>Vendedor:</span><span>${sale.employee_name || ''}</span></div>
-                <div class="info-row"><span>Total:</span><span class="grand">${fmt(sale.total)}</span></div>
-                <hr class="divider">
-                ${itemsHtml}
-            `;
-            document.getElementById('payRemissionActions').style.display = '';
-        } catch (e) {
-            document.getElementById('payRemissionDetail').innerHTML = `<div class="error-msg">${e.message}</div>`;
-            document.getElementById('payRemissionActions').style.display = 'none';
-        }
-    }
-
-    async function confirmPayRemission() {
-        if (!pendingRemissionToPay) return;
-        const sale = pendingRemissionToPay;
-        const paymentMethod = document.getElementById('payRemissionMethod').value;
-        let amountPaid = parseFloat(sale.total);
-        let paymentDetails = [];
-        let reference = '';
-
-        if (paymentMethod === 'efectivo') {
-            const received = parseFloat(document.getElementById('payRemissionReceived').value) || 0;
-            if (received < sale.total) { alert('Monto insuficiente'); return; }
-            amountPaid = received;
-        } else if (paymentMethod === 'mixto') {
-            const rows = document.querySelectorAll('#payRemissionMixed .mixed-row');
-            let sum = 0;
-            rows.forEach(row => {
-                const method = row.querySelector('select').value;
-                const amount = parseFloat(row.querySelector('.mixed-amount').value) || 0;
-                const ref = row.querySelectorAll('input')[1]?.value || '';
-                if (amount > 0) {
-                    paymentDetails.push({ method, amount, reference: ref });
-                    sum += amount;
-                }
-            });
-            if (sum < sale.total) { alert(`Monto total insuficiente. Falta: ${fmt(sale.total - sum)}`); return; }
-            amountPaid = sum;
-        } else {
-            reference = document.getElementById('payRemissionReference').value.trim();
-        }
-
-        try {
-            const result = await api('/pos/api/sales/' + sale.id + '/pay', {
-                method: 'POST',
-                body: JSON.stringify({
-                    payment_method: paymentMethod,
-                    amount_paid: amountPaid,
-                    payment_details: paymentDetails,
-                    register_id: currentRegister ? currentRegister.id : null,
-                    reference: reference,
-                }),
-            });
-            closePayRemissionModal();
-            showToast(`Nota NR-${sale.id} pagada`);
-            // Refresh sale object to print paid ticket
-            const updated = await api('/pos/api/sales/' + sale.id);
-            lastSaleId = updated.id;
-            lastSaleData = updated;
-            showTicket(updated);
-        } catch (e) {
-            alert('Error al cobrar nota: ' + e.message);
-        }
-    }
-
-    function updatePayRemissionMethod() {
-        const method = document.getElementById('payRemissionMethod').value;
-        const cashEl = document.getElementById('payRemissionCash');
-        const refEl = document.getElementById('payRemissionRef');
-        const mixedEl = document.getElementById('payRemissionMixed');
-        if (cashEl) cashEl.style.display = method === 'efectivo' ? '' : 'none';
-        if (refEl) refEl.style.display = (method === 'transferencia' || method === 'tarjeta') ? '' : 'none';
-        if (mixedEl) mixedEl.style.display = method === 'mixto' ? '' : 'none';
-    }
-
     // ─── Quotation ───────────────────────
     async function saveQuotation() {
         if (cart.length === 0) { showToast('Carrito vacio'); return; }
-        const zeroItem = findZeroPriceItem();
-        if (zeroItem) {
-            showToast('No está permitido cotizar artículos en $0: ' + (zeroItem.name || zeroItem.part_number));
-            return;
-        }
 
         const body = {
             items: cart.map(item => ({
@@ -1351,13 +1057,7 @@ const POS = (() => {
 
     // ─── Layaway ─────────────────────────
     async function createLayaway() {
-        if (!canCreateLayaway) { showToast('No tienes permiso para crear apartados'); return; }
         if (cart.length === 0) { alert('Carrito vacio'); return; }
-        const zeroItem = findZeroPriceItem();
-        if (zeroItem) {
-            alert('No está permitido apartar artículos en $0: ' + (zeroItem.name || zeroItem.part_number));
-            return;
-        }
         if (!currentCustomer) { alert('Seleccione un cliente para apartado'); return; }
 
         const total = getTotal();
@@ -1397,138 +1097,6 @@ const POS = (() => {
         }
     }
 
-    // ─── Service Order from POS ──────────
-    function createServiceOrder() {
-        if (!workshopModuleEnabled) { showToast('El módulo de taller no está habilitado'); return; }
-        if (!canCreateWorkshopOrder) { showToast('No tienes permiso para ordenes de taller'); return; }
-        if (cart.length === 0) { showToast('Carrito vacio'); return; }
-        const zeroItem = findZeroPriceItem();
-        if (zeroItem) {
-            showToast('No está permitido generar orden con artículos en $0: ' + (zeroItem.name || zeroItem.part_number));
-            return;
-        }
-        const custInput = document.getElementById('soCustomer');
-        if (custInput) custInput.value = currentCustomer ? currentCustomer.name : 'Publico General';
-        document.getElementById('serviceOrderModal').classList.add('open');
-    }
-
-    function closeServiceOrderModal() {
-        document.getElementById('serviceOrderModal').classList.remove('open');
-    }
-
-    async function confirmServiceOrder() {
-        const customerId = currentCustomer ? currentCustomer.id : null;
-        if (!customerId) { alert('Seleccione un cliente para la orden de servicio'); return; }
-
-        const vehicleText = document.getElementById('soVehicle').value.trim();
-        const delivery = document.getElementById('soDelivery').value;
-        const notes = document.getElementById('soNotes').value.trim();
-        const isDirect = document.getElementById('soDirect').checked;
-
-        const items = cart.map(item => ({
-            inventory_id: item.inventory_id,
-            part_number: item.part_number,
-            name: item.name,
-            quantity: item.quantity,
-            unit_price: item.unit_price,
-            status: 'pending'
-        }));
-
-        try {
-            const order = await api('/pos/api/service-orders/from-pos', {
-                method: 'POST',
-                body: JSON.stringify({
-                    customer_id: customerId,
-                    priority: 'normal',
-                    reception_notes: (vehicleText ? 'Vehiculo: ' + vehicleText + '. ' : '') + (notes || ''),
-                    delivery_method: delivery || null,
-                    is_direct: isDirect,
-                    items: items
-                })
-            });
-
-            showToast(`Orden de servicio ${order.order_number} creada`);
-            closeServiceOrderModal();
-            cart = [];
-            selectedRow = -1;
-            renderCart();
-            showServiceOrderTicket(order);
-        } catch (e) {
-            alert('Error: ' + e.message);
-        }
-    }
-
-    function showServiceOrderTicket(order) {
-        const dateStr = new Date(order.created_at).toLocaleString('es-MX', {
-            year: 'numeric', month: 'short', day: 'numeric',
-            hour: '2-digit', minute: '2-digit'
-        });
-
-        const customerName = order.customer_name || (currentCustomer ? currentCustomer.name : 'Publico General');
-        let itemsHtml = '';
-        (order.items || []).forEach(item => {
-            const itemTotal = item.unit_price * item.quantity;
-            itemsHtml += `
-                <div class="item-line-wide ticket-line">
-                    <span class="qty">${item.quantity}</span>
-                    <span class="name">${item.name || ''}</span>
-                    <span class="price">${fmt(item.unit_price)}</span>
-                    <span class="subtotal">${fmt(itemTotal)}</span>
-                </div>`;
-        });
-
-        const ticketHtml = `
-            <div class="store-name">NEXUS AUTOPARTS</div>
-            <div class="store-tagline">Orden de servicio</div>
-            <div class="store-info">
-                Sucursal: ${currentRegister ? currentRegister.branch_name || '' : ''}<br>
-                RFC: NAU210315XX1
-            </div>
-            <hr class="divider-double">
-            <div class="folio-line">
-                <span>ORDEN: ${order.order_number}</span>
-                <span>${dateStr}</span>
-            </div>
-            <div class="ticket-row" style="font-size: 9px; color: #555; margin-bottom: 4px;">
-                <span>Cliente: ${customerName}</span>
-            </div>
-            <hr class="divider">
-            <div class="item-line-wide" style="font-weight: bold; font-size: 9px; color: #555; text-transform: uppercase;">
-                <span class="qty">Cant</span>
-                <span class="name">Descripcion</span>
-                <span class="price">P. Unit</span>
-                <span class="subtotal">Importe</span>
-            </div>
-            <hr class="divider" style="margin: 2px 0;">
-            ${itemsHtml}
-            <hr class="divider-double">
-            <div class="total-section">
-                <div class="total-line">
-                    <span>Refacciones:</span><span>${fmt(order.total_parts || 0)}</span>
-                </div>
-                <div class="total-line">
-                    <span>Mano de obra:</span><span>${fmt(order.total_labor || 0)}</span>
-                </div>
-                <div class="total-line grand">
-                    <span>TOTAL:</span><span>${fmt(order.total || 0)}</span>
-                </div>
-            </div>
-            <hr class="divider">
-            <div class="footer-section">
-                <div class="thanks">Gracias por su preferencia!</div>
-                <div>Conserve su ticket como comprobante.</div>
-            </div>
-        `;
-
-        const printArea = document.getElementById('ticketContent');
-        if (printArea) printArea.innerHTML = ticketHtml;
-        const preview = document.getElementById('ticketPreviewContent');
-        if (preview) preview.innerHTML = ticketHtml;
-        const modalHeader = document.querySelector('#ticketModal .modal-header h3');
-        if (modalHeader) modalHeader.textContent = 'Ticket de Orden de Servicio';
-        document.getElementById('ticketModal').classList.add('open');
-    }
-
     // ─── Ticket ──────────────────────────
     function showTicket(sale) {
         const dateStr = new Date(sale.created_at).toLocaleString('es-MX', {
@@ -1536,15 +1104,14 @@ const POS = (() => {
             hour: '2-digit', minute: '2-digit'
         });
 
-        const isRemission = sale.status === 'pending_payment';
+        const customerName = currentCustomer ? currentCustomer.name : 'Publico General';
-        const customerName = sale.customer_name || (currentCustomer ? currentCustomer.name : 'Publico General');
+        const customerRfc = currentCustomer && currentCustomer.rfc ? currentCustomer.rfc : '';
-        const customerRfc = sale.customer_rfc || (currentCustomer && currentCustomer.rfc ? currentCustomer.rfc : '');
 
         let itemsHtml = '';
         (sale.items || []).forEach(item => {
             const itemTotal = (item.unit_price * item.quantity * (1 - (item.discount_pct || 0) / 100));
             itemsHtml += `
-                <div class="item-line-wide ticket-line">
+                <div class="item-line-wide">
                     <span class="qty">${item.quantity}</span>
                     <span class="name">${item.name || ''}</span>
                     <span class="price">${fmt(item.unit_price)}</span>
@@ -1552,48 +1119,22 @@ const POS = (() => {
                 </div>`;
         });
 
-        const cfg = receiptConfig || {};
-        const showLogo = cfg.show_logo && cfg.logo;
-        const showRfc = cfg.show_rfc !== false;
-        const showAddress = cfg.show_address;
-        const showPhone = cfg.show_phone;
-        const showIva = cfg.show_iva_breakdown !== false;
-        const showPayment = cfg.show_payment_details !== false;
-        const showEmployee = cfg.show_employee;
-        const storeName = rc('store_name', 'NEXUS AUTOPARTS');
-        const storeTagline = rc('tagline', 'Tu conexion con las refacciones');
-        const storeRfc = rc('rfc', 'NAU210315XX1');
-        const storeAddress = rc('address', '');
-        const storePhone = rc('phone', '');
-        const thanksMsg = rc('thanks_message', 'Gracias por su compra!');
-        const footerMsg = rc('footer', 'Conserve su ticket como comprobante.');
-
-        let storeInfoLines = [];
-        if (currentRegister && currentRegister.branch_name) storeInfoLines.push(`Sucursal: ${currentRegister.branch_name}`);
-        if (showEmployee && sale.employee_name) storeInfoLines.push(`Atendió: ${sale.employee_name}`);
-        if (showRfc && storeRfc) storeInfoLines.push(`RFC: ${storeRfc}`);
-        if (showAddress && storeAddress) storeInfoLines.push(storeAddress);
-        if (showPhone && storePhone) storeInfoLines.push(`Tel: ${storePhone}`);
-
-        const logoHtml = showLogo ? `<div class="ticket-logo-wrap"><img src="${cfg.logo}" alt="Logo" class="ticket-logo" style="max-width:140px;max-height:70px;object-fit:contain;"></div>` : '';
-
         const ticketHtml = `
-            ${logoHtml}
+            <div class="store-name">NEXUS AUTOPARTS</div>
-            <div class="store-name">${storeName}</div>
+            <div class="store-tagline">Tu conexion con las refacciones</div>
-            ${storeTagline ? `<div class="store-tagline">${storeTagline}</div>` : ''}
             <div class="store-info">
-                ${storeInfoLines.join('<br>')}
+                Sucursal: ${currentRegister ? currentRegister.branch_name || '' : ''}<br>
+                RFC: NAU210315XX1
             </div>
             <hr class="divider-double">
             <div class="folio-line">
-                <span>${isRemission ? 'NOTA DE REMISION' : 'VENTA'}: ${isRemission ? 'NR' : 'V'}-${sale.id}</span>
+                <span>VENTA: V-${sale.id}</span>
                 <span>${dateStr}</span>
             </div>
             <div class="ticket-row" style="font-size: 9px; color: #555; margin-bottom: 4px;">
                 <span>Cliente: ${customerName}</span>
                 ${customerRfc ? `<span>RFC: ${customerRfc}</span>` : ''}
             </div>
-            ${isRemission && sale.courier_name ? `<div class="ticket-row" style="font-size: 9px; color: #555; margin-bottom: 4px;"><span>Repartidor: ${sale.courier_name}</span></div>` : ''}
             <hr class="divider">
             <div class="item-line-wide" style="font-weight: bold; font-size: 9px; color: #555; text-transform: uppercase;">
                 <span class="qty">Cant</span>
@@ -1609,20 +1150,15 @@ const POS = (() => {
                     <span>Subtotal:</span><span>${fmt(sale.subtotal)}</span>
                 </div>
                 ${sale.discount_total > 0 ? `<div class="total-line"><span>Descuento:</span><span>-${fmt(sale.discount_total)}</span></div>` : ''}
-                ${showIva ? `<div class="total-line"><span>IVA:</span><span>${fmt(sale.tax_total)}</span></div>` : ''}
+                <div class="total-line">
+                    <span>IVA 16%:</span><span>${fmt(sale.tax_total)}</span>
+                </div>
                 <div class="total-line grand">
                     <span>TOTAL:</span><span>${fmt(sale.total)}</span>
                 </div>
             </div>
-            ${showPayment ? `
             <hr class="divider">
             <div class="payment-section">
-                ${isRemission ? `
-                <div class="ticket-row" style="font-weight: bold; color: #b91c1c;">
-                    <span>Estado:</span><span>PENDIENTE DE PAGO</span>
-                </div>
-                <div style="font-size: 9px; text-align: center; margin-top: 4px;">Presente esta nota en caja para pagar</div>
-                ` : `
                 <div class="ticket-row">
                     <span>Forma de pago:</span><span>${sale.payment_method || paymentMethod}</span>
                 </div>
@@ -1633,13 +1169,11 @@ const POS = (() => {
                 <div class="ticket-row" style="font-weight: bold;">
                     <span>Cambio:</span><span>${fmt(sale.change_given || 0)}</span>
                 </div>` : ''}
-                `}
+            </div>
-            </div>` : ''}
             <hr class="divider">
             <div class="footer-section">
-                <div class="thanks">${isRemission ? 'Gracias por su preferencia' : thanksMsg}</div>
+                <div class="thanks">Gracias por su compra!</div>
-                ${footerMsg && !isRemission ? `<div>${footerMsg}</div>` : ''}
+                <div>Conserve su ticket como comprobante.</div>
-                ${isRemission ? '<div style="font-size: 9px;">Conserve esta nota para el pago</div>' : ''}
             </div>
         `;
 
@@ -1648,8 +1182,6 @@ const POS = (() => {
         if (printArea) printArea.innerHTML = ticketHtml;
         const preview = document.getElementById('ticketPreviewContent');
         if (preview) preview.innerHTML = ticketHtml;
-        const modalHeader = document.querySelector('#ticketModal .modal-header h3');
-        if (modalHeader) modalHeader.textContent = isRemission ? 'Nota de Remision' : 'Ticket de Venta';
 
         document.getElementById('ticketModal').classList.add('open');
     }
@@ -1659,84 +1191,11 @@ const POS = (() => {
     }
 
     function printTicket() {
-        const src = document.getElementById('ticketContent');
+        // Make print area visible for @media print
-        if (!src) { console.warn('printTicket: ticketContent not found'); return; }
+        const area = document.getElementById('ticketPrintArea');
-
+        if (area) area.style.display = 'block';
-        try {
-            // Paper width: 58 mm -> 48 mm printable; 80 mm -> 72 mm printable.
-            const paperWidth = parseInt(rc('paper_width', '80'), 10) || 80;
-            const is58 = paperWidth === 58;
-            const printWidth = is58 ? 48 : 72;
-            const fontSize = is58 ? '12pt' : '14pt';
-            const smallFont = is58 ? '10pt' : '12pt';
-            const nameMax = is58 ? '20mm' : '38mm';
-
-            let iframe = document.getElementById('ticketPrintFrame');
-            if (!iframe) {
-                iframe = document.createElement('iframe');
-                iframe.id = 'ticketPrintFrame';
-                iframe.style.position = 'fixed';
-                iframe.style.left = '-9999px';
-                iframe.style.top = '0';
-                iframe.style.width = printWidth + 'mm';
-                iframe.style.border = '0';
-                document.body.appendChild(iframe);
-            }
-
-            const doc = iframe.contentDocument || iframe.contentWindow.document;
-            doc.open();
-            doc.write(`<!doctype html>
-<html>
-<head>
-  <meta charset="utf-8">
-  <style>
-    @page { margin: 0; size: ${printWidth}mm auto; }
-    * { box-sizing: border-box; }
-    html, body { margin: 0; padding: 0; height: auto; overflow: visible; background: #fff; color: #000; font-family: 'Courier New', Courier, 'Lucida Console', monospace; font-size: ${fontSize}; line-height: 1.55; -webkit-font-smoothing: none; -moz-osx-font-smoothing: unset; text-rendering: geometricPrecision; }
-    body { width: ${printWidth}mm; }
-    .ticket { width: ${printWidth}mm; padding: 3mm 2.5mm 4mm; border: none !important; box-shadow: none !important; }
-    .item-line-wide { display: grid !important; grid-template-columns: ${is58 ? '9mm 1fr auto' : '10mm 1fr auto auto'} !important; gap: 2mm; font-size: ${fontSize}; margin-bottom: 2.5mm; padding-left: 1mm; align-items: start; }
-    .item-line-wide .qty { text-align: center; }
-    .item-line-wide .name { white-space: normal !important; word-break: break-word; overflow-wrap: anywhere; max-width: ${nameMax}; padding-left: 1mm; }
-    .item-line-wide .price { text-align: right; white-space: nowrap; ${is58 ? 'display: none !important;' : ''} }
-    .item-line-wide .subtotal { text-align: right; white-space: nowrap; }
-    .ticket-row, .folio-line, .total-line { display: flex !important; justify-content: space-between; gap: 2mm; }
-    .total-line.grand { font-size: ${is58 ? '13pt' : '15pt'}; font-weight: bold; border-top: 0.6mm solid #000; padding-top: 1.5mm; margin-top: 1.5mm; }
-    .store-name { font-size: ${is58 ? '14pt' : '16pt'}; font-weight: bold; text-align: center; margin-bottom: 3px; }
-    .store-tagline, .store-info { font-size: ${smallFont}; text-align: center; color: #000; margin-bottom: 5px; line-height: 1.45; }
-    .divider { border: none; border-top: 1px dashed #999; margin: 5px 0; }
-    .divider-double { border: none; border-top: 2px solid #333; margin: 5px 0; }
-    .footer-section { text-align: center; margin-top: 8px; font-size: ${smallFont}; color: #000; line-height: 1.45; }
-    .payment-section, .total-section { width: 100%; }
-    img { max-width: 100%; height: auto; }
-  </style>
-</head>
-<body>${src.innerHTML}</body>
-</html>`);
-            doc.close();
-
-            // Measure real content height and set exact page size (avoids phantom 3276 mm).
-            const bodyEl = doc.body;
-            const heightPx = Math.max(bodyEl.scrollHeight, bodyEl.offsetHeight);
-            const heightMm = Math.ceil((heightPx * 25.4 / 96) + 5);
-
-            const exactPage = doc.createElement('style');
-            exactPage.textContent = `@page { margin: 0; size: ${printWidth}mm ${heightMm}mm; }`;
-            doc.head.appendChild(exactPage);
-
-            iframe.contentWindow.focus();
-            setTimeout(() => {
-                try {
-                    iframe.contentWindow.print();
-                } catch (e) {
-                    console.error('printTicket: iframe.print failed', e);
         window.print();
-                }
+        setTimeout(() => { if (area) area.style.display = 'none'; }, 500);
-            }, 200);
-        } catch (e) {
-            console.error('printTicket error:', e);
-            alert('No se pudo preparar la impresion del ticket. Revise la consola.');
-        }
     }
 
     // ─── Thermal Printing ─────────────────
@@ -1758,8 +1217,7 @@ const POS = (() => {
             return;
         }
         if (!lastSaleId) { showToast('No hay venta para imprimir'); return; }
-        const paperWidth = parseInt(rc('paper_width', '80'), 10) || 80;
+        const ok = await NexusPrinter.printSale(lastSaleId);
-        const ok = await NexusPrinter.printSale(lastSaleId, paperWidth);
         if (ok) {
             showToast('Ticket enviado a impresora termica');
         } else {
@@ -1828,10 +1286,6 @@ const POS = (() => {
                     e.preventDefault();
                     openDrawer();
                     break;
-                case 'F7':
-                    e.preventDefault();
-                    createServiceOrder();
-                    break;
                 case 'Escape':
                     e.preventDefault();
                     if (document.getElementById('paymentModal').classList.contains('open')) {
@@ -1840,8 +1294,6 @@ const POS = (() => {
                         closeNewCustomerModal();
                     } else if (document.getElementById('ticketModal').classList.contains('open')) {
                         closeTicketModal();
-                    } else if (document.getElementById('serviceOrderModal').classList.contains('open')) {
-                        closeServiceOrderModal();
                     } else if (document.querySelector('.confirm-overlay.active')) {
                         // Close cancel modal
                         const overlay = document.getElementById('overlay-cancelar-venta');
@@ -1909,14 +1361,6 @@ const POS = (() => {
         });
     }
 
-    // Register Cmd+K items
-    if (typeof registerCmdKItem === "function") {
-        registerCmdKItem({ group: "Principal", label: "POS Ventas", href: "/pos/sale", icon: "🛒" });
-        registerCmdKItem({ group: "Principal", label: "Catálogo", href: "/pos/catalog", icon: "📁" });
-        registerCmdKItem({ group: "Principal", label: "Clientes", href: "/pos/customers", icon: "👤" });
-        registerCmdKItem({ group: "Principal", label: "Dashboard", href: "/pos/dashboard", icon: "📊" });
-    }
-
     // ─── Public API ──────────────────────
     init();
 
@@ -1928,10 +1372,7 @@ const POS = (() => {
         showNewCustomerModal, closeNewCustomerModal, saveNewCustomer,
         checkout, confirmPayment, closePaymentModal,
         selectPaymentMethod, updateChange, updateMixedTotal,
-        createRemissionNote, openPayRemissionModal, closePayRemissionModal,
+        creditSale, saveQuotation, createLayaway,
-        searchRemissionToPay, confirmPayRemission, updatePayRemissionMethod,
-        saveQuotation, createLayaway,
-        createServiceOrder, closeServiceOrderModal, confirmServiceOrder, showServiceOrderTicket,
         showLastSale, openDrawer,
         showTicket, closeTicketModal, printTicket,
         connectThermal, thermalPrint,
@@ -1939,5 +1380,12 @@ const POS = (() => {
         showCutZModal, closeCutZModal, loadCutX, confirmCutZ,
         openCancelModal, closeCancelModal, changeQuantity, applyDiscount, modifyPrice,
     };
+    // Register Cmd+K items
+    if (typeof registerCmdKItem === "function") {
+        registerCmdKItem({ group: "Principal", label: "POS Ventas", href: "/pos/sale", icon: "🛒" });
+        registerCmdKItem({ group: "Principal", label: "Catálogo", href: "/pos/catalog", icon: "📁" });
+        registerCmdKItem({ group: "Principal", label: "Clientes", href: "/pos/customers", icon: "👤" });
+        registerCmdKItem({ group: "Principal", label: "Dashboard", href: "/pos/dashboard", icon: "📊" });
+    }
 
 })();

pos/static/js/reports.js

@@ -54,25 +54,12 @@ const Reports = (() => {
     }
 
     // Track which tabs have been loaded
-    var loaded = { ventas: false, inventario: false, clientes: false, financieros: false, historico: false, cortes: false };
+    var loaded = { ventas: false, inventario: false, clientes: false, financieros: false, historico: false };
-
-    function currentUser() {
-        return (typeof window.POS_USER !== 'undefined') ? window.POS_USER : {};
-    }
-    function hasPerm(p) {
-        var u = currentUser();
-        return (u.role === 'owner' || u.role === 'admin') || (u.permissions || []).indexOf(p) !== -1;
-    }
-    function isLimitedUser() {
-        var u = currentUser();
-        var r = (u.role || '').toLowerCase();
-        return (r === 'cashier' || r === 'counter') && !hasPerm('pos.view');
-    }
 
     // -------------------------------------------------------------------------
     // Theme switcher
     // -------------------------------------------------------------------------
-    function setTheme(theme) {
+   /* function setTheme(theme) {
         document.documentElement.setAttribute('data-theme', theme);
         try { localStorage.setItem('pos_theme', theme); } catch(e) {}
         var btnInd = document.getElementById('btn-industrial');
@@ -80,7 +67,15 @@ const Reports = (() => {
         if (btnInd) btnInd.classList.toggle('is-active', theme === 'industrial');
         if (btnMod) btnMod.classList.toggle('is-active', theme === 'modern');
     }
-    window.setTheme = setTheme;
+    window.setTheme = setTheme;*/
+
+    function setTheme(theme) {
+        if (window.posSetTheme) window.posSetTheme(theme);
+        var btnInd = document.getElementById('btn-industrial');
+        var btnMod = document.getElementById('btn-modern');
+        if (btnInd) btnInd.classList.toggle('is-active', theme === 'industrial');
+        if (btnMod) btnMod.classList.toggle('is-active', theme === 'modern');
+    }
 
     // -------------------------------------------------------------------------
     // Tab switcher with lazy loading
@@ -99,7 +94,6 @@ const Reports = (() => {
             else if (id === 'clientes') loadClientes();
             else if (id === 'financieros') loadFinancieros();
             else if (id === 'historico') loadHistorico();
-            else if (id === 'cortes') loadCortes();
         }
     }
     window.switchTab = switchTab;
@@ -518,7 +512,7 @@ const Reports = (() => {
         agingEl.innerHTML = spinner();
 
         try {
-            var data = await apiFetch('/pos/api/accounting/aging-summary');
+            var data = await apiFetch('/pos/api/accounting/aging');
             var clients = data.data || [];
             var totals = data.totals || {};
 
@@ -751,153 +745,6 @@ const Reports = (() => {
         }
     }
 
-    // =========================================================================
-    // TAB 6: CORTES DE CAJA
-    // =========================================================================
-    async function loadCortes() {
-        loaded.cortes = true;
-        var dateFrom = document.getElementById('cortes-date-from').value;
-        var dateTo = document.getElementById('cortes-date-to').value;
-        var employeeId = document.getElementById('cortes-employee').value;
-
-        // Cashiers/counters without pos.view can only see their own cuts
-        var u = currentUser();
-        if (isLimitedUser()) {
-            employeeId = u.employeeId || '';
-            var empSel = document.getElementById('cortes-employee');
-            if (empSel) empSel.value = employeeId;
-        }
-
-        var kpiEl = document.getElementById('cortes-kpis');
-        var detalleEl = document.getElementById('cortes-detalle');
-        var ventasDetalleEl = document.getElementById('corte-ventas-detalle');
-        kpiEl.innerHTML = spinner();
-        detalleEl.innerHTML = spinner();
-        if (ventasDetalleEl) ventasDetalleEl.style.display = 'none';
-
-        var params = new URLSearchParams();
-        if (dateFrom) params.set('date_from', dateFrom);
-        if (dateTo) params.set('date_to', dateTo);
-        if (employeeId) params.set('employee_id', employeeId);
-        params.set('per_page', '200');
-
-        try {
-            var data = await apiFetch('/pos/api/register/history?' + params.toString());
-            var regs = data.data || [];
-
-            var totalEsperado = 0;
-            var totalCierre = 0;
-            var totalDiferencia = 0;
-            regs.forEach(function(r) {
-                totalEsperado += r.expected_amount || 0;
-                totalCierre += r.closing_amount || 0;
-                totalDiferencia += r.difference || 0;
-            });
-
-            kpiEl.innerHTML =
-                kpiCard('Cortes', fmtInt(regs.length), 'en el periodo') +
-                kpiCard('Ventas esperadas', '$' + fmt(totalEsperado), 'total acumulado') +
-                kpiCard('Cierre real', '$' + fmt(totalCierre), 'efectivo contado') +
-                kpiCard('Diferencia', '$' + fmt(totalDiferencia), totalDiferencia >= 0 ? 'sobrante' : 'faltante');
-
-            var cHtml = '<div class="table-card__header"><span class="table-card__title">Cortes de Caja</span>' +
-                '<span class="pill pill--muted">' + (data.pagination ? data.pagination.total : regs.length) + ' registros</span></div>';
-            cHtml += '<div class="table-wrap"><table class="data-table"><thead><tr>' +
-                '<th>Caja</th><th>Empleado</th><th>Apertura</th><th>Cierre</th>' +
-                '<th class="align-right">Monto Apertura</th><th class="align-right">Esperado</th>' +
-                '<th class="align-right">Cierre Real</th><th class="align-right">Diferencia</th>' +
-                '<th>Acciones</th>' +
-                '</tr></thead><tbody>';
-            regs.forEach(function(r) {
-                var diffColor = r.difference < 0 ? 'color:var(--color-error)' :
-                    r.difference > 0 ? 'color:var(--color-warning)' : 'color:var(--color-success)';
-                cHtml += '<tr data-register-id="' + r.id + '" style="cursor:pointer" onclick="Reports.showCorteVentas(' + r.id + ')">' +
-                    '<td class="td-mono">#' + r.register_number + '</td>' +
-                    '<td class="td-strong">' + (r.employee_name || '--') + '</td>' +
-                    '<td style="color:var(--color-text-muted)">' + fmtDateTime(r.opened_at) + '</td>' +
-                    '<td style="color:var(--color-text-muted)">' + fmtDateTime(r.closed_at) + '</td>' +
-                    '<td class="align-right td-mono">$' + fmt(r.opening_amount) + '</td>' +
-                    '<td class="align-right td-mono">$' + fmt(r.expected_amount) + '</td>' +
-                    '<td class="align-right td-mono">$' + fmt(r.closing_amount) + '</td>' +
-                    '<td class="align-right td-mono" style="' + diffColor + '">$' + fmt(r.difference) + '</td>' +
-                    '<td><button class="btn btn-sm btn-ghost" onclick="event.stopPropagation(); Reports.showCorteVentas(' + r.id + ')">Ver ventas</button></td></tr>';
-            });
-            cHtml += '</tbody></table></div>';
-            detalleEl.innerHTML = regs.length ? cHtml : emptyMsg('No hay cortes de caja en el periodo seleccionado');
-        } catch (err) {
-            kpiEl.innerHTML = errorMsg('Error cargando cortes de caja: ' + err.message);
-            detalleEl.innerHTML = '';
-        }
-    }
-
-    // -------------------------------------------------------------------------
-    // Detail: sales for a selected cash cut
-    // -------------------------------------------------------------------------
-    async function showCorteVentas(registerId) {
-        var panel = document.getElementById('corte-ventas-detalle');
-        if (!panel) return;
-        panel.style.display = 'block';
-        panel.innerHTML = spinner();
-        panel.scrollIntoView({ behavior: 'smooth', block: 'nearest' });
-
-        var methodLabels = {
-            'cash': 'Efectivo', 'card': 'Tarjeta', 'transfer': 'Transferencia',
-            'credit': 'Crédito', 'mixed': 'Mixto', 'efectivo': 'Efectivo',
-            'tarjeta': 'Tarjeta', 'transferencia': 'Transferencia'
-        };
-
-        try {
-            var data = await apiFetch('/pos/api/register/' + registerId + '/sales');
-            var sales = data.sales || [];
-            var summary = data.summary || {};
-
-            var total = summary.total || 0;
-            var count = summary.count || 0;
-            var byMethod = summary.by_method || {};
-
-            var hHtml = '<div class="table-card__header"><span class="table-card__title">Ventas del corte #' + registerId + '</span>' +
-                '<span class="pill pill--muted">' + count + ' ventas · $' + fmt(total) + '</span></div>';
-
-            // Summary by payment method
-            var methods = Object.entries(byMethod).sort(function(a, b) { return b[1] - a[1]; });
-            if (methods.length) {
-                hHtml += '<div style="display:flex;gap:var(--space-3);flex-wrap:wrap;padding:var(--space-4) var(--space-5);border-bottom:1px solid var(--color-border);">';
-                methods.forEach(function(m) {
-                    var label = methodLabels[m[0]] || m[0];
-                    hHtml += '<div class="pill pill--muted">' + label + ': <strong>$' + fmt(m[1]) + '</strong></div>';
-                });
-                hHtml += '</div>';
-            }
-
-            hHtml += '<div class="table-wrap"><table class="data-table"><thead><tr>' +
-                '<th># Venta</th><th>Fecha</th><th>Cliente</th><th>Método</th>' +
-                '<th class="align-right">Subtotal</th><th class="align-right">Desc.</th>' +
-                '<th class="align-right">Total</th><th>Estado</th>' +
-                '</tr></thead><tbody>';
-            sales.forEach(function(s) {
-                var statusPill = s.status === 'completed' ? 'pill--success' :
-                    s.status === 'cancelled' ? 'pill--error' : 'pill--warning';
-                var statusLabel = s.status === 'completed' ? 'Completada' :
-                    s.status === 'cancelled' ? 'Cancelada' : s.status;
-                var method = methodLabels[s.payment_method] || s.payment_method || '--';
-                hHtml += '<tr><td class="td-mono">' + s.id + '</td>' +
-                    '<td>' + fmtDateTime(s.created_at) + '</td>' +
-                    '<td>' + (s.customer_name || 'Mostrador') + '</td>' +
-                    '<td>' + method + '</td>' +
-                    '<td class="align-right td-mono">$' + fmt(s.subtotal) + '</td>' +
-                    '<td class="align-right td-mono">$' + fmt(s.discount_total) + '</td>' +
-                    '<td class="align-right td-mono-accent">$' + fmt(s.total) + '</td>' +
-                    '<td><span class="pill ' + statusPill + '">' + statusLabel + '</span></td></tr>';
-            });
-            hHtml += '</tbody></table></div>';
-
-            panel.innerHTML = sales.length ? hHtml : emptyMsg('No hay ventas registradas en este corte');
-        } catch (err) {
-            panel.innerHTML = errorMsg('Error cargando ventas del corte: ' + err.message);
-        }
-    }
-    window.showCorteVentas = showCorteVentas;
-
     // -------------------------------------------------------------------------
     // Init
     // -------------------------------------------------------------------------
@@ -914,9 +761,6 @@ const Reports = (() => {
         updateClock();
         setInterval(updateClock, 1000);
 
-        var u = currentUser();
-        var limited = isLimitedUser();
-
         // Set default date range: first day of current month to today
         var now = new Date();
         var firstDay = new Date(now.getFullYear(), now.getMonth(), 1);
@@ -925,49 +769,6 @@ const Reports = (() => {
         if (fromEl) fromEl.value = firstDay.toISOString().substring(0, 10);
         if (toEl) toEl.value = now.toISOString().substring(0, 10);
 
-        // Set default date range for cortes de caja
-        var cortesFrom = document.getElementById('cortes-date-from');
-        var cortesTo = document.getElementById('cortes-date-to');
-        if (cortesFrom) cortesFrom.value = firstDay.toISOString().substring(0, 10);
-        if (cortesTo) cortesTo.value = now.toISOString().substring(0, 10);
-
-        // Populate cajero filter for cortes de caja (admins/owners only see it)
-        var empSel = document.getElementById('cortes-employee');
-        if (empSel && !limited) {
-            apiFetch('/pos/api/config/employees?per_page=200').then(function(data) {
-                (data.data || []).forEach(function(e) {
-                    var opt = document.createElement('option');
-                    opt.value = e.id;
-                    opt.textContent = e.name;
-                    empSel.appendChild(opt);
-                });
-            }).catch(function() {});
-        } else if (empSel && limited) {
-            empSel.value = u.employeeId || '';
-        }
-
-        // For cashiers/counters without pos.view, limit the page to "Mis cortes"
-        if (limited) {
-            ['ventas', 'inventario', 'clientes', 'financieros', 'historico'].forEach(function(id) {
-                var btn = document.querySelector('.tab-btn[onclick="switchTab(\'' + id + '\', this)"]');
-                if (btn) btn.style.display = 'none';
-            });
-            var empFilter = document.getElementById('cortes-employee-filter');
-            if (empFilter) empFilter.style.display = 'none';
-
-            document.querySelectorAll('.tab-panel').forEach(function(p) { p.classList.remove('is-active'); });
-            document.querySelectorAll('.tab-btn').forEach(function(b) { b.classList.remove('is-active'); });
-            var cortesPanel = document.getElementById('panel-cortes');
-            var cortesBtn = document.querySelector('.tab-btn[onclick="switchTab(\'cortes\', this)"]');
-            if (cortesPanel) cortesPanel.classList.add('is-active');
-            if (cortesBtn) {
-                cortesBtn.classList.add('is-active');
-                var svg = '<svg viewBox="0 0 15 15" fill="none" stroke="currentColor" stroke-width="1.4"><rect x="1" y="3" width="13" height="10" rx="1"/><path d="M4 7h7M4 10h5"/><circle cx="11" cy="10" r="1.5" fill="currentColor"/></svg>';
-                cortesBtn.innerHTML = svg + '<span>Mis cortes de caja</span>';
-            }
-            loadCortes();
-        }
-
         // Populate financial period selectors
         var monthSel = document.getElementById('fin-month');
         var yearSel = document.getElementById('fin-year');
@@ -991,18 +792,15 @@ const Reports = (() => {
             }
         }
 
-        // Load the default active tab (ventas) only for privileged users
+        // Load the default active tab (ventas)
-        if (!limited) {
         loadVentas();
     }
-    }
 
     document.addEventListener('DOMContentLoaded', init);
 
     return {
         init, setTheme, switchTab,
-        loadVentas, loadInventario, loadClientes, loadFinancieros, loadHistorico, loadCortes,
+        loadVentas, loadInventario, loadClientes, loadFinancieros, loadHistorico, fmt
-        showCorteVentas, fmt
     };
     // Register Cmd+K items
     if (typeof registerCmdKItem === "function") {

pos/static/js/sidebar.js

@@ -15,6 +15,7 @@ window.renderSidebar = function(modulesOverride) {
     var initials = u.initials || '?';
     var currentPath = window.location.pathname;
     var currentTheme = localStorage.getItem('pos_theme') || 'industrial';
+    var currentLang = localStorage.getItem('pos_lang') || 'es';
 
     var modules = {};
     if (modulesOverride && typeof modulesOverride === 'object') {
@@ -30,73 +31,30 @@ window.renderSidebar = function(modulesOverride) {
         return modules[key] !== false;
     }
 
-    var role = (u.role || '').toLowerCase();
-    var perms = u.permissions || [];
-    function hasPerm(p) {
-        return role === 'owner' || perms.indexOf(p) !== -1;
-    }
-
-    // Role-based section filtering. Owner/admin bypasses; other roles get
-    // only the sections allowed by their permissions.
-    function itemAllowed(id) {
-        if (role === 'owner' || role === 'admin') return true;
-
-        var base = [];
-        if (role === 'workshop' || role === 'mechanic') {
-            base = ['workshop'];
-        }
-
-        var permMap = {
-            'pos.sell': 'pos',
-            'pos.view': 'pos',
-            'catalog.view': 'catalog',
-            'inventory.view': 'inventory',
-            'customers.view': 'customers',
-            'workshop.view': 'workshop',
-            'pos.remission': 'remission_notes',
-            'invoicing.view': 'invoicing',
-            'quotations.view': 'quotations',
-            'accounting.view': 'accounting',
-            'reports.view': 'reports',
-            'dashboard.view': 'dashboard'
-        };
-
-        var allowed = base.slice();
-        for (var p in permMap) {
-            if (perms.indexOf(p) !== -1 && allowed.indexOf(permMap[p]) === -1) {
-                allowed.push(permMap[p]);
-            }
-        }
-        return allowed.indexOf(id) !== -1;
-    }
-
     var navSections = [
         { label: _t('nav_main'), items: [
-            { id: 'dashboard', name: _t('dashboard'), href: '/pos/dashboard', icon: '<rect x="3" y="3" width="7" height="7"/><rect x="14" y="3" width="7" height="7"/><rect x="14" y="14" width="7" height="7"/><rect x="3" y="14" width="7" height="7"/>' },
+            { name: _t('dashboard'), href: '/pos/dashboard', icon: '<rect x="3" y="3" width="7" height="7"/><rect x="14" y="3" width="7" height="7"/><rect x="14" y="14" width="7" height="7"/><rect x="3" y="14" width="7" height="7"/>' },
-            { id: 'pos', name: _t('pos'), href: '/pos/sale', icon: '<rect x="2" y="3" width="20" height="14" rx="2"/><path d="M8 21h8M12 17v4"/>' },
+            { name: _t('pos'), href: '/pos/sale', icon: '<rect x="2" y="3" width="20" height="14" rx="2"/><path d="M8 21h8M12 17v4"/>' },
-            moduleEnabled('catalog') ? { id: 'catalog', name: _t('catalog'), href: '/pos/catalog', icon: '<path d="M4 6h16M4 10h16M4 14h16M4 18h16"/>' } : null,
+            moduleEnabled('catalog') ? { name: _t('catalog'), href: '/pos/catalog', icon: '<path d="M4 6h16M4 10h16M4 14h16M4 18h16"/>' } : null,
-            { id: 'inventory', name: _t('inventory'), href: '/pos/inventory', icon: '<path d="M21 16V8a2 2 0 0 0-1-1.73l-7-4a2 2 0 0 0-2 0l-7 4A2 2 0 0 0 3 8v8a2 2 0 0 0 1 1.73l7 4a2 2 0 0 0 2 0l7-4A2 2 0 0 0 21 16z"/><polyline points="3.27 6.96 12 12.01 20.73 6.96"/><line x1="12" y1="22.08" x2="12" y2="12"/>' },
+            { name: _t('inventory'), href: '/pos/inventory', icon: '<path d="M21 16V8a2 2 0 0 0-1-1.73l-7-4a2 2 0 0 0-2 0l-7 4A2 2 0 0 0 3 8v8a2 2 0 0 0 1 1.73l7 4a2 2 0 0 0 2 0l7-4A2 2 0 0 0 21 16z"/><polyline points="3.27 6.96 12 12.01 20.73 6.96"/><line x1="12" y1="22.08" x2="12" y2="12"/>' },
-        ].filter(Boolean).filter(function(i){ return itemAllowed(i.id); })},
+        ].filter(Boolean)},
         { label: _t('nav_management'), items: [
-            { id: 'customers', name: _t('customers'), href: '/pos/customers', icon: '<path d="M17 21v-2a4 4 0 0 0-4-4H5a4 4 0 0 0-4 4v2"/><circle cx="9" cy="7" r="4"/><path d="M23 21v-2a4 4 0 0 0-3-3.87M16 3.13a4 4 0 0 1 0 7.75"/>' },
+            { name: _t('customers'), href: '/pos/customers', icon: '<path d="M17 21v-2a4 4 0 0 0-4-4H5a4 4 0 0 0-4 4v2"/><circle cx="9" cy="7" r="4"/><path d="M23 21v-2a4 4 0 0 0-3-3.87M16 3.13a4 4 0 0 1 0 7.75"/>' },
-            { id: 'remission_notes', name: _t('remission_notes'), href: '/pos/remission-notes', icon: '<path d="M14 2H6a2 2 0 0 0-2 2v16a2 2 0 0 0 2 2h12a2 2 0 0 0 2-2V8z"/><polyline points="14 2 14 8 20 8"/><line x1="16" y1="13" x2="8" y2="13"/><line x1="16" y1="17" x2="8" y2="17"/><polyline points="10 9 9 9 8 9"/>' },
+            { name: 'Taller', href: '/pos/workshop', icon: '<path d="M14.7 6.3a1 1 0 0 0 0 1.4l1.6 1.6a1 1 0 0 0 1.4 0l3.77-3.77a6 6 0 0 1-7.94 7.94l-6.91 6.91a2.12 2.12 0 0 1-3-3l6.91-6.91a6 6 0 0 1 7.94-7.94l-3.76 3.76z"/>' },
-            moduleEnabled('workshop') ? { id: 'workshop', name: 'Taller', href: '/pos/workshop', icon: '<path d="M14.7 6.3a1 1 0 0 0 0 1.4l1.6 1.6a1 1 0 0 0 1.4 0l3.77-3.77a6 6 0 0 1-7.94 7.94l-6.91 6.91a2.12 2.12 0 0 1-3-3l6.91-6.91a6 6 0 0 1 7.94-7.94l-3.76 3.76z"/>' } : null,
+            { name: 'Cotizaciones', href: '/pos/quotations', icon: '<path d="M14 2H6a2 2 0 0 0-2 2v16a2 2 0 0 0 2 2h12a2 2 0 0 0 2-2V8z"/><polyline points="14 2 14 8 20 8"/><line x1="9" y1="15" x2="15" y2="15"/><line x1="12" y1="12" x2="12" y2="18"/>' },
-            { id: 'quotations', name: 'Cotizaciones', href: '/pos/quotations', icon: '<path d="M14 2H6a2 2 0 0 0-2 2v16a2 2 0 0 0 2 2h12a2 2 0 0 0 2-2V8z"/><polyline points="14 2 14 8 20 8"/><line x1="9" y1="15" x2="15" y2="15"/><line x1="12" y1="12" x2="12" y2="18"/>' },
+            moduleEnabled('marketplace') ? { name: 'Marketplace', href: '/pos/marketplace', icon: '<circle cx="9" cy="21" r="1"/><circle cx="20" cy="21" r="1"/><path d="M1 1h4l2.68 13.39a2 2 0 0 0 2 1.61h9.72a2 2 0 0 0 2-1.61L23 6H6"/>' } : null,
-            moduleEnabled('marketplace') ? { id: 'marketplace', name: 'Marketplace', href: '/pos/marketplace', icon: '<circle cx="9" cy="21" r="1"/><circle cx="20" cy="21" r="1"/><path d="M1 1h4l2.68 13.39a2 2 0 0 0 2 1.61h9.72a2 2 0 0 0 2-1.61L23 6H6"/>' } : null,
+            moduleEnabled('meli') ? { name: 'MercadoLibre', href: '/pos/marketplace-external', icon: '<rect x="2" y="3" width="20" height="14" rx="2"/><path d="M8 21h8M12 17v4"/>' } : null,
-            moduleEnabled('meli') ? { id: 'meli', name: 'MercadoLibre', href: '/pos/marketplace-external', icon: '<rect x="2" y="3" width="20" height="14" rx="2"/><path d="M8 21h8M12 17v4"/>' } : null,
+            { name: _t('invoicing'), href: '/pos/invoicing', icon: '<path d="M14 2H6a2 2 0 0 0-2 2v16a2 2 0 0 0 2 2h12a2 2 0 0 0 2-2V8z"/><polyline points="14 2 14 8 20 8"/><line x1="16" y1="13" x2="8" y2="13"/><line x1="16" y1="17" x2="8" y2="17"/><polyline points="10 9 9 9 8 9"/>' },
-            { id: 'invoicing', name: _t('invoicing'), href: '/pos/invoicing', icon: '<path d="M14 2H6a2 2 0 0 0-2 2v16a2 2 0 0 0 2 2h12a2 2 0 0 0 2-2V8z"/><polyline points="14 2 14 8 20 8"/><line x1="16" y1="13" x2="8" y2="13"/><line x1="16" y1="17" x2="8" y2="17"/><polyline points="10 9 9 9 8 9"/>' },
+            { name: _t('accounting'), href: '/pos/accounting', icon: '<line x1="12" y1="1" x2="12" y2="23"/><path d="M17 5H9.5a3.5 3.5 0 0 0 0 7h5a3.5 3.5 0 0 1 0 7H6"/>' },
-            { id: 'accounting', name: _t('accounting'), href: '/pos/accounting', icon: '<line x1="12" y1="1" x2="12" y2="23"/><path d="M17 5H9.5a3.5 3.5 0 0 0 0 7h5a3.5 3.5 0 0 1 0 7H6"/>' },
+            { name: _t('reports'), href: '/pos/reports', icon: '<line x1="18" y1="20" x2="18" y2="10"/><line x1="12" y1="20" x2="12" y2="4"/><line x1="6" y1="20" x2="6" y2="14"/>' },
-            { id: 'reports', name: _t('reports'), href: '/pos/reports', icon: '<line x1="18" y1="20" x2="18" y2="10"/><line x1="12" y1="20" x2="12" y2="4"/><line x1="6" y1="20" x2="6" y2="14"/>' },
+            { name: _t('fleet'), href: '/pos/fleet', icon: '<path d="M1 13h22M1 13l2-6h6l2 6M9 7h6l2 6M15 13l2-6M5 17a2 2 0 1 0 0-4 2 2 0 0 0 0 4zM19 17a2 2 0 1 0 0-4 2 2 0 0 0 0 4z"/>' },
-            moduleEnabled('whatsapp') ? { id: 'whatsapp', name: _t('whatsapp'), href: '/pos/whatsapp', icon: '<path d="M21 11.5a8.38 8.38 0 0 1-.9 3.8 8.5 8.5 0 0 1-7.6 4.7 8.38 8.38 0 0 1-3.8-.9L3 21l1.9-5.7a8.38 8.38 0 0 1-.9-3.8 8.5 8.5 0 0 1 4.7-7.6 8.38 8.38 0 0 1 3.8-.9h.5a8.48 8.48 0 0 1 8 8v.5z"/>' } : null,
+            moduleEnabled('whatsapp') ? { name: _t('whatsapp'), href: '/pos/whatsapp', icon: '<path d="M21 11.5a8.38 8.38 0 0 1-.9 3.8 8.5 8.5 0 0 1-7.6 4.7 8.38 8.38 0 0 1-3.8-.9L3 21l1.9-5.7a8.38 8.38 0 0 1-.9-3.8 8.5 8.5 0 0 1 4.7-7.6 8.38 8.38 0 0 1 3.8-.9h.5a8.48 8.48 0 0 1 8 8v.5z"/>' } : null,
-        ].filter(Boolean).filter(function(i){ return itemAllowed(i.id); })},
+        ].filter(Boolean)},
         { label: _t('nav_system'), items: [
-            { id: 'config', name: _t('config'), href: '/pos/config', icon: '<circle cx="12" cy="12" r="3"/><path d="M19.07 4.93a10 10 0 0 1 0 14.14M4.93 4.93a10 10 0 0 0 0 14.14"/>' },
+            { name: _t('config'), href: '/pos/config', icon: '<circle cx="12" cy="12" r="3"/><path d="M19.07 4.93a10 10 0 0 1 0 14.14M4.93 4.93a10 10 0 0 0 0 14.14"/>' },
-        ].filter(function(i){ return itemAllowed(i.id); })},
+        ]},
     ];
 
-    // Remove sections whose items were all filtered out
-    navSections = navSections.filter(function(sec) { return sec.items.length > 0; });
-
     function svgIcon(paths) {
         return '<svg class="nav-item__icon" viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.75" stroke-linecap="round" stroke-linejoin="round">' + paths + '</svg>';
     }
@@ -124,6 +82,16 @@ window.renderSidebar = function(modulesOverride) {
         + '</button>'
         + '</div>';
 
+    // Language toggle buttons
+    var langHtml = '<div class="sidebar__lang-toggle">'
+        + '<button class="lang-toggle-btn' + (currentLang === 'es' ? ' is-active' : '') + '" onclick="setLang(\'es\')" title="Espanol">'
+        + '<span class="lang-flag">MX</span> ES'
+        + '</button>'
+        + '<button class="lang-toggle-btn' + (currentLang === 'en' ? ' is-active' : '') + '" onclick="setLang(\'en\')" title="English">'
+        + '<span class="lang-flag">US</span> EN'
+        + '</button>'
+        + '</div>';
+
     window.updateThemeButtons = function() {
         var t = localStorage.getItem('pos_theme') || 'industrial';
         document.querySelectorAll('.theme-toggle-btn').forEach(function(b, i) {
@@ -141,6 +109,7 @@ window.renderSidebar = function(modulesOverride) {
         + '</div>'
         + '<nav class="sidebar__nav">' + navHtml + '</nav>'
         + themeHtml
+        + langHtml
         + '<div class="sidebar__footer">'
         + '  <div class="sidebar__user-avatar">' + initials + '</div>'
         + '  <div class="sidebar__user-info">'
@@ -153,14 +122,14 @@ window.renderSidebar = function(modulesOverride) {
         + '</div>';
 
     // Replace existing sidebar
-    var existing = document.querySelector('.pos-sidebar, aside.sidebar, .sidebar, #sidebar');
+    var existing = document.querySelector('aside.sidebar, .sidebar, #sidebar');
     if (existing) {
-        existing.className = 'pos-sidebar sidebar';
+        existing.className = 'pos-sidebar';
         existing.innerHTML = sidebarHtml;
         existing.removeAttribute('style');
     } else {
         var el = document.createElement('aside');
-        el.className = 'pos-sidebar sidebar';
+        el.className = 'pos-sidebar';
         el.innerHTML = sidebarHtml;
         document.body.insertBefore(el, document.body.firstChild);
     }

pos/static/pwa/sw.js

@@ -1,13 +1,12 @@
 // /home/Autopartes/pos/static/pwa/sw.js
-// Nexus POS — Service Worker
+// Nexus POS — Service Worker v17
 // Self-contained vanilla JS. No external imports.
 //
-// Bump VERSION whenever static assets change significantly.
+// Bump CACHE_NAME whenever static assets change significantly.
 // The fetch handler normalizes static asset URLs (strips ?v= query strings)
 // so templates can use cache-busting query params freely.
 
-const VERSION = 54;
+const CACHE_NAME = 'nexus-pos-v20';
-const CACHE_NAME = 'nexus-pos-v' + VERSION;
 
 const APP_SHELL = [
   '/pos/static/css/tokens.css',

pos/templates/accounting.html

@@ -8,14 +8,15 @@
   <link rel="stylesheet" href="/pos/static/css/chat.css" />
   <link rel="stylesheet" href="/pos/static/css/tokens.css" />
   <link rel="stylesheet" href="/pos/static/css/common.css" />
-  <link rel="stylesheet" href="/pos/static/css/pos-ui.css?v=33" />
+  <link rel="stylesheet" href="/pos/static/css/pos-ui.css?v=2" />
   <link rel="stylesheet" href="/pos/static/css/sidebar.css" />
   <link rel="stylesheet" href="/pos/static/css/pos-glass.css" />
   <link rel="manifest" href="/pos/static/pwa/manifest.json" />
   <meta name="theme-color" content="#F5A623" />
   <link rel="shortcut icon" type="image/png" href="/pos/static/pwa/icon-192.png" />
 
-  <link rel="stylesheet" href="/pos/static/css/accounting.css?v=33"></head>
+  <link rel="stylesheet" href="/pos/static/css/accounting.css">
+</head>
 
 <body>
 
@@ -227,18 +228,19 @@
               <svg viewBox="0 0 24 24"><circle cx="11" cy="11" r="8"/><line x1="21" y1="21" x2="16.65" y2="16.65"/></svg>
               <input type="text" placeholder="Buscar cliente o factura..." />
             </div>
-            <select id="cxc-status-filter" class="select-filter" onchange="Accounting.loadAging()">
+            <select class="select-filter">
-              <option value="all">Todos los estados</option>
+              <option>Todos los estados</option>
-              <option value="pending">Vigente</option>
+              <option>Vigente</option>
-              <option value="overdue">Vencida</option>
+              <option>Vencida</option>
-              <option value="partial">Parcial</option>
+              <option>Parcial</option>
-              <option value="ok">Pagada</option>
             </select>
-            <select class="select-filter" title="Filtro de sucursal (próximamente)">
+            <select class="select-filter">
               <option>Todas las sucursales</option>
+              <option>Matriz</option>
+              <option>Sucursal Norte</option>
             </select>
             <div class="toolbar__spacer"></div>
-            <button class="btn btn--ghost btn--sm" onclick="window.exportarCuentasPorCobrar()">
+            <button class="btn btn--ghost btn--sm">
               <svg viewBox="0 0 24 24"><path d="M21 15v4a2 2 0 0 1-2 2H5a2 2 0 0 1-2-2v-4"/><polyline points="7 10 12 15 17 10"/><line x1="12" y1="15" x2="12" y2="3"/></svg>
               Exportar
             </button>
@@ -279,15 +281,13 @@
               <svg viewBox="0 0 24 24"><circle cx="11" cy="11" r="8"/><line x1="21" y1="21" x2="16.65" y2="16.65"/></svg>
               <input type="text" placeholder="Buscar proveedor o factura..." />
             </div>
-            <select id="cxp-status-filter" class="select-filter" onchange="Accounting.loadAccountsPayable()">
+            <select class="select-filter">
-              <option value="all">Todos los estados</option>
+              <option>Todos los estados</option>
-              <option value="pending">Vigente</option>
+              <option>Vigente</option>
-              <option value="overdue">Vencida</option>
+              <option>Vencida</option>
-              <option value="partial">Parcial</option>
-              <option value="ok">Pagada</option>
             </select>
             <div class="toolbar__spacer"></div>
-            <button id="cxp-register-payment" class="btn btn--primary btn--sm" onclick="Accounting.registerPayablePayment()">
+            <button class="btn btn--primary btn--sm">
               <svg viewBox="0 0 24 24"><line x1="12" y1="5" x2="12" y2="19"/><line x1="5" y1="12" x2="19" y2="12"/></svg>
               Registrar Pago
             </button>
@@ -424,11 +424,13 @@
              =============================================================== -->
         <div class="tab-panel" id="panel-cierre">
           <div class="toolbar">
-            <select id="cierre-period-filter" class="select-filter" title="Período a cerrar (próximamente)">
+            <select class="select-filter">
-              <option>Seleccionar período</option>
+              <option>Marzo 2026</option>
+              <option>Febrero 2026 (cerrado)</option>
+              <option>Enero 2026 (cerrado)</option>
             </select>
             <div class="toolbar__spacer"></div>
-            <button id="cierre-run-btn" class="btn btn--primary" onclick="Accounting.runPeriodClose()">
+            <button class="btn btn--primary">
               <svg viewBox="0 0 24 24"><rect x="3" y="11" width="18" height="11" rx="2" ry="2"/><path d="M7 11V7a5 5 0 0 1 10 0v4"/></svg>
               Ejecutar Cierre
             </button>
@@ -476,7 +478,7 @@
           </div>
           <div id="entryLines">
             <div class="entry-line" style="display:grid;grid-template-columns:2fr 1fr 1fr auto;gap:var(--space-2);margin-bottom:var(--space-2);align-items:center;">
-              <select class="entry-account" style="padding:var(--space-2) var(--space-3);border:1px solid var(--color-border);border-radius:var(--radius-md);background:var(--color-surface-2);color:var(--color-text-primary);font-size:var(--text-body-sm);"><option value="">Cargando cuentas...</option></select>
+              <input type="text" placeholder="Cuenta contable" class="entry-account" style="padding:var(--space-2) var(--space-3);border:1px solid var(--color-border);border-radius:var(--radius-md);background:var(--color-surface-2);color:var(--color-text-primary);font-size:var(--text-body-sm);" />
               <input type="number" placeholder="Debe" class="entry-debit" step="0.01" style="padding:var(--space-2) var(--space-3);border:1px solid var(--color-border);border-radius:var(--radius-md);background:var(--color-surface-2);color:var(--color-text-primary);font-size:var(--text-body-sm);" />
               <input type="number" placeholder="Haber" class="entry-credit" step="0.01" style="padding:var(--space-2) var(--space-3);border:1px solid var(--color-border);border-radius:var(--radius-md);background:var(--color-surface-2);color:var(--color-text-primary);font-size:var(--text-body-sm);" />
               <button class="btn btn--ghost btn--sm" onclick="this.closest('.entry-line').remove()">&times;</button>
@@ -492,12 +494,12 @@
     </div>
   </div>
 
-  <script src="/pos/static/js/i18n.js?v=39" defer></script>
+  <script src="/pos/static/js/i18n.js" defer></script>
-  <script src="/pos/static/js/app-init.js?v=8" defer></script>
+  <script src="/pos/static/js/app-init.js" defer></script>
-  <script src="/pos/static/js/splash-loader.js?v=33" defer></script>
+  <script src="/pos/static/js/splash-loader.js?v=1" defer></script>
-  <script src="/pos/static/js/pos-utils.js?v=33" defer></script>
+  <script src="/pos/static/js/pos-utils.js?v=2" defer></script>
-  <script src="/pos/static/js/sidebar.js?v=46" defer></script>
+  <script src="/pos/static/js/sidebar.js" defer></script>
-  <script src="/pos/static/js/accounting.v9.js?v=33" defer></script>
+  <script src="/pos/static/js/accounting.js" defer></script>
   <script src="/pos/static/js/sync-engine.js" defer></script>
   <script>if('serviceWorker' in navigator){navigator.serviceWorker.register('/pos/sw.js',{scope:'/pos/'});}</script>
   <script src="/pos/static/js/pwa-install.js" defer></script>

pos/templates/catalog.html

@@ -7,7 +7,7 @@
   <title>Catalogo — Nexus Autoparts POS</title>
   <link rel="stylesheet" href="/pos/static/css/tokens.css" />
   <link rel="stylesheet" href="/pos/static/css/common.css" />
-  <link rel="stylesheet" href="/pos/static/css/pos-ui.css?v=33" />
+  <link rel="stylesheet" href="/pos/static/css/pos-ui.css?v=2" />
   <link rel="stylesheet" href="/pos/static/css/sidebar.css" />
   <link rel="stylesheet" href="/pos/static/css/pos-glass.css" />
   <link rel="stylesheet" href="/pos/static/css/chat.css" />
@@ -17,7 +17,8 @@
   <link rel="shortcut icon" type="image/png" href="/pos/static/pwa/icon-192.png" />
   <script src="/pos/static/js/native-bridge.js" defer></script>
 
-  <link rel="stylesheet" href="/pos/static/css/catalog.css"></head>
+  <link rel="stylesheet" href="/pos/static/css/catalog.css">
+</head>
 
 <body>
 
@@ -123,7 +124,7 @@
           </div>
           <div class="search-bar" id="searchBar">
             <svg width="16" height="16" viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="2"><circle cx="11" cy="11" r="8"/><path d="M21 21l-4.35-4.35"/></svg>
-            <input type="text" id="searchInput" placeholder="Buscar por numero de parte o nombre... (F1)" autocomplete="off" aria-label="Buscar productos" />
+            <input type="text" id="searchInput" placeholder="Buscar por numero de parte o nombre... (F1)" autocomplete="off" />
             <button type="button" id="btnScanBarcode" title="Escanear codigo de barras" style="background:none;border:none;cursor:pointer;padding:4px 8px;color:var(--color-text-muted);display:flex;align-items:center;" onclick="CatalogApp.startBarcodeScan()">
               <svg width="20" height="20" viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="2"><path d="M3 7V5a2 2 0 012-2h2"/><path d="M17 3h2a2 2 0 012 2v2"/><path d="M21 17v2a2 2 0 01-2 2h-2"/><path d="M7 21H5a2 2 0 01-2-2v-2"/><line x1="7" y1="12" x2="17" y2="12"/><line x1="7" y1="8" x2="17" y2="8"/><line x1="7" y1="16" x2="17" y2="16"/></svg>
             </button>
@@ -194,7 +195,7 @@
         <!-- Level title + optional filter -->
         <div style="display:flex; align-items:center; justify-content:space-between; gap:var(--space-4); flex-wrap:wrap;">
           <h2 class="level-title" id="levelTitle">Selecciona una marca</h2>
-          <input type="text" class="level-filter" id="levelFilter" placeholder="Filtrar..." style="display:none;" aria-label="Filtrar niveles de catalogo" />
+          <input type="text" class="level-filter" id="levelFilter" placeholder="Filtrar..." style="display:none;" />
         </div>
 
         <!-- Loading spinner -->
@@ -314,17 +315,17 @@
     </div>
   </div>
 
-  <script src="/pos/static/js/i18n.js?v=39" defer></script>
+  <script src="/pos/static/js/i18n.js" defer></script>
   <script src="/pos/static/js/kiosk.js" defer></script>
-  <script src="/pos/static/js/app-init.js?v=8" defer></script>
+  <script src="/pos/static/js/app-init.js" defer></script>
-  <script src="/pos/static/js/splash-loader.js?v=33" defer></script>
+  <script src="/pos/static/js/splash-loader.js?v=1" defer></script>
-  <script src="/pos/static/js/pos-utils.js?v=33" defer></script>
+  <script src="/pos/static/js/pos-utils.js?v=2" defer></script>
-  <script src="/pos/static/js/sidebar.js?v=46" defer></script>
+  <script src="/pos/static/js/sidebar.js" defer></script>
-  <script src="/pos/static/js/catalog.js?v=33" defer></script>
+  <script src="/pos/static/js/catalog.js?v=8" defer></script>
   <script src="/pos/static/js/offline-banner.js" defer></script>
   <script src="/pos/static/js/chat.js" defer></script>
   <script src="/pos/static/js/sync-engine.js" defer></script>
-  <script src="/pos/static/js/onboarding.js?v=33" defer></script>
+  <script src="/pos/static/js/onboarding.js?v=2" defer></script>
   <script>
     if('serviceWorker' in navigator){
       navigator.serviceWorker.register('/pos/sw.js',{scope:'/pos/'}).then(function(reg){
@@ -340,6 +341,6 @@
     }
   </script>
   <script src="/pos/static/js/pwa-install.js" defer></script>
-  <script src="/pos/static/js/brand-catalog.js?v=33" defer></script>
+  <script src="/pos/static/js/brand-catalog.js?v=10" defer></script>
 </body>
 </html>

pos/templates/config.html

@@ -8,45 +8,14 @@
   <link rel="stylesheet" href="/pos/static/css/chat.css" />
   <link rel="stylesheet" href="/pos/static/css/tokens.css" />
   <link rel="stylesheet" href="/pos/static/css/common.css" />
-  <link rel="stylesheet" href="/pos/static/css/pos-ui.css?v=33" />
+  <link rel="stylesheet" href="/pos/static/css/pos-ui.css?v=2" />
   <link rel="stylesheet" href="/pos/static/css/sidebar.css" />
   <link rel="stylesheet" href="/pos/static/css/pos-glass.css" />
   <link rel="manifest" href="/pos/static/pwa/manifest.json" />
   <meta name="theme-color" content="#F5A623" />
   <link rel="shortcut icon" type="image/png" href="/pos/static/pwa/icon-192.png" />
 
-  <link rel="stylesheet" href="/pos/static/css/config.css?v=34">
+  <link rel="stylesheet" href="/pos/static/css/config.css?v=2">
-<style>
-.cfg-tabs {
-  display: flex;
-  gap: var(--space-2);
-  padding: var(--space-3) var(--space-4);
-  border-bottom: 1px solid var(--color-border);
-  background: var(--color-surface-1);
-  position: sticky;
-  top: 0;
-  z-index: 10;
-  flex-wrap: wrap;
-}
-.cfg-tab-btn {
-  padding: var(--space-2) var(--space-4);
-  border: 1px solid var(--color-border);
-  border-radius: var(--radius-sm);
-  background: var(--color-surface-2);
-  color: var(--color-text-secondary);
-  cursor: pointer;
-  font-size: var(--text-body-sm);
-  font-weight: var(--font-weight-medium);
-}
-.cfg-tab-btn:hover { background: var(--color-surface-3); }
-.cfg-tab-btn.active {
-  background: var(--color-accent);
-  color: #fff;
-  border-color: var(--color-accent);
-}
-.settings-section[data-tab] { display: none !important; }
-.settings-section[data-tab].active { display: block !important; }
-</style>
 </head>
 
 <body>
@@ -161,7 +130,7 @@
           <h1 class="page-header__title">Configuración</h1>
         </div>
         <div class="page-header__actions">
-          <button id="btn-save-all" class="btn btn--primary" type="button">
+          <button class="btn btn--primary">
             <svg viewBox="0 0 24 24"><path d="M19 21H5a2 2 0 0 1-2-2V5a2 2 0 0 1 2-2h11l5 5v11a2 2 0 0 1-2 2z"/><polyline points="17 21 17 13 7 13 7 21"/><polyline points="7 3 7 8 15 8"/></svg>
             Guardar Cambios
           </button>
@@ -170,20 +139,11 @@
 
       <!-- Scrollable Content -->
       <div class="content-scroll">
-        <!-- Config tabs -->
-        <div class="cfg-tabs" id="configTabs">
-          <button class="cfg-tab-btn active" data-tab="general" onclick="Config.switchTab('general')">General</button>
-          <button class="cfg-tab-btn" data-tab="fiscal" onclick="Config.switchTab('fiscal')">Fiscal</button>
-          <button class="cfg-tab-btn" data-tab="catalog" onclick="Config.switchTab('catalog')">Catálogo</button>
-          <button class="cfg-tab-btn" data-tab="employees" onclick="Config.switchTab('employees')">Empleados</button>
-          <button class="cfg-tab-btn cfg-tab-btn--permissions" data-tab="permissions" onclick="Config.switchTab('permissions')" style="display:none;">Permisos</button>
-        </div>
-
 
         <!-- ===============================================================
              SECTION 1: APARIENCIA / TEMA
              =============================================================== -->
-        <div class="settings-section" data-tab="general">
+        <div class="settings-section">
           <div class="settings-section__header">
             <div class="settings-section__icon">
               <svg viewBox="0 0 24 24"><circle cx="12" cy="12" r="5"/><line x1="12" y1="1" x2="12" y2="3"/><line x1="12" y1="21" x2="12" y2="23"/><line x1="4.22" y1="4.22" x2="5.64" y2="5.64"/><line x1="18.36" y1="18.36" x2="19.78" y2="19.78"/><line x1="1" y1="12" x2="3" y2="12"/><line x1="21" y1="12" x2="23" y2="12"/><line x1="4.22" y1="19.78" x2="5.64" y2="18.36"/><line x1="18.36" y1="5.64" x2="19.78" y2="4.22"/></svg>
@@ -246,7 +206,7 @@
         <!-- ===============================================================
              SECTION 2: DATOS DE LA EMPRESA
              =============================================================== -->
-        <div class="settings-section" data-tab="general">
+        <div class="settings-section">
           <div class="settings-section__header">
             <div class="settings-section__icon">
               <svg viewBox="0 0 24 24"><path d="M3 9l9-7 9 7v11a2 2 0 0 1-2 2H5a2 2 0 0 1-2-2z"/><polyline points="9 22 9 12 15 12 15 22"/></svg>
@@ -295,88 +255,9 @@
         </div>
 
         <!-- ===============================================================
-             SECTION 3: PERSONALIZACIÓN DE TICKET
+             SECTION 3: MÓDULOS E INTEGRACIONES
              =============================================================== -->
-        <div class="settings-section" data-tab="general">
+        <div class="settings-section">
-          <div class="settings-section__header">
-            <div class="settings-section__icon">
-              <svg viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.75" stroke-linecap="round" stroke-linejoin="round"><path d="M14 2H6a2 2 0 0 0-2 2v16a2 2 0 0 0 2 2h12a2 2 0 0 0 2-2V8z"/><polyline points="14 2 14 8 20 8"/><line x1="16" y1="13" x2="8" y2="13"/><line x1="16" y1="17" x2="8" y2="17"/><polyline points="10 9 9 9 8 9"/></svg>
-            </div>
-            <div>
-              <div class="settings-section__title">Personalización de Ticket</div>
-              <div class="settings-section__desc">Logo, datos y opciones que aparecen en el ticket de venta</div>
-            </div>
-          </div>
-
-          <div class="settings-card">
-            <div class="form-grid">
-              <div class="form-group form-group--full">
-                <label class="form-label">Logo del negocio</label>
-                <input type="file" id="receipt-logo" accept="image/png,image/jpeg,image/jpg,image/webp" onchange="Config.handleReceiptLogo(this)" style="display:none;" />
-                <div id="receipt-logo-preview" style="display:flex;align-items:center;gap:var(--space-3);flex-wrap:wrap;">
-                  <div id="receipt-logo-thumb" style="width:80px;height:80px;border:1px dashed var(--color-border);border-radius:var(--radius-md);display:flex;align-items:center;justify-content:center;overflow:hidden;background:var(--color-surface-2);">
-                    <span style="color:var(--color-text-muted);font-size:var(--text-caption);text-align:center;padding:var(--space-2);">Sin logo</span>
-                  </div>
-                  <button class="btn btn--secondary btn--sm" onclick="document.getElementById('receipt-logo').click()">Subir imagen</button>
-                  <button class="btn btn--ghost btn--sm" id="receipt-logo-remove" onclick="Config.removeReceiptLogo()" style="display:none;">Quitar</button>
-                </div>
-                <div class="form-hint">Recomendado: PNG/JPG con fondo blanco o transparente, máx. 300x150 px.</div>
-              </div>
-              <div class="form-group">
-                <label class="form-label">Nombre en ticket</label>
-                <input class="form-input" id="receipt-store-name" type="text" placeholder="Ej: Refacciones El Toro" />
-              </div>
-              <div class="form-group">
-                <label class="form-label">Slogan / Línea debajo del nombre</label>
-                <input class="form-input" id="receipt-tagline" type="text" placeholder="Ej: Tu conexion con las refacciones" />
-              </div>
-              <div class="form-group">
-                <label class="form-label">RFC en ticket</label>
-                <input class="form-input" id="receipt-rfc" type="text" placeholder="Ej: RET260101ABC" maxlength="13" style="text-transform:uppercase;" />
-              </div>
-              <div class="form-group form-group--full">
-                <label class="form-label">Dirección en ticket</label>
-                <input class="form-input" id="receipt-address" type="text" placeholder="Calle, Número, Colonia, CP, Ciudad" />
-              </div>
-              <div class="form-group">
-                <label class="form-label">Teléfono en ticket</label>
-                <input class="form-input" id="receipt-phone" type="tel" placeholder="Ej: 664-123-4567" />
-              </div>
-              <div class="form-group">
-                <label class="form-label">Ancho del papel</label>
-                <select class="form-select" id="receipt-paper-width">
-                  <option value="58">58 mm (térmica pequeña)</option>
-                  <option value="80" selected>80 mm (térmica estándar)</option>
-                </select>
-              </div>
-              <div class="form-group form-group--full">
-                <label class="form-label">Mensaje de agradecimiento</label>
-                <input class="form-input" id="receipt-thanks" type="text" placeholder="Gracias por su compra!" />
-              </div>
-              <div class="form-group form-group--full">
-                <label class="form-label">Pie de página adicional</label>
-                <input class="form-input" id="receipt-footer" type="text" placeholder="Ej: Conserve su ticket como comprobante." />
-              </div>
-            </div>
-            <div class="form-grid" style="margin-top:var(--space-4);">
-              <label style="display:flex;align-items:center;gap:var(--space-2);cursor:pointer;"><input type="checkbox" id="receipt-show-logo" style="width:auto;" checked /> Mostrar logo</label>
-              <label style="display:flex;align-items:center;gap:var(--space-2);cursor:pointer;"><input type="checkbox" id="receipt-show-rfc" style="width:auto;" checked /> Mostrar RFC</label>
-              <label style="display:flex;align-items:center;gap:var(--space-2);cursor:pointer;"><input type="checkbox" id="receipt-show-address" style="width:auto;" /> Mostrar dirección</label>
-              <label style="display:flex;align-items:center;gap:var(--space-2);cursor:pointer;"><input type="checkbox" id="receipt-show-phone" style="width:auto;" /> Mostrar teléfono</label>
-              <label style="display:flex;align-items:center;gap:var(--space-2);cursor:pointer;"><input type="checkbox" id="receipt-show-iva" style="width:auto;" checked /> Mostrar desglose de IVA</label>
-              <label style="display:flex;align-items:center;gap:var(--space-2);cursor:pointer;"><input type="checkbox" id="receipt-show-payment" style="width:auto;" checked /> Mostrar detalle de pago</label>
-              <label style="display:flex;align-items:center;gap:var(--space-2);cursor:pointer;"><input type="checkbox" id="receipt-show-employee" style="width:auto;" /> Mostrar nombre del empleado</label>
-            </div>
-            <div style="margin-top:var(--space-4);text-align:right;">
-              <button class="btn btn--primary" onclick="Config.saveReceiptConfig()">Guardar ticket</button>
-            </div>
-          </div>
-        </div>
-
-        <!-- ===============================================================
-             SECTION 4: MÓDULOS E INTEGRACIONES
-             =============================================================== -->
-        <div class="settings-section" data-tab="general">
           <div class="settings-section__header">
             <div class="settings-section__icon">
               <svg viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.75" stroke-linecap="round" stroke-linejoin="round"><rect x="2" y="3" width="20" height="14" rx="2"/><path d="M8 21h8M12 17v4"/></svg>
@@ -428,26 +309,6 @@
                 <span class="toggle__slider"></span>
               </label>
             </div>
-            <div class="toggle-row">
-              <div class="toggle-row__info">
-                <span class="toggle-row__label">Taller / Servicio</span>
-                <span class="toggle-row__desc">Mostrar el módulo de órdenes de servicio y taller</span>
-              </div>
-              <label class="toggle">
-                <input type="checkbox" id="cfg-module-workshop" checked />
-                <span class="toggle__slider"></span>
-              </label>
-            </div>
-            <div class="toggle-row">
-              <div class="toggle-row__info">
-                <span class="toggle-row__label">Notas de remisión en mostrador</span>
-                <span class="toggle-row__desc">Permite generar notas de remisión desde el POS para cobrar posteriormente en caja</span>
-              </div>
-              <label class="toggle">
-                <input type="checkbox" id="cfg-module-counter-remission" />
-                <span class="toggle__slider"></span>
-              </label>
-            </div>
             <div style="margin-top:var(--space-4);text-align:right;">
               <button class="btn btn--primary" onclick="Config.saveModules()">Guardar módulos</button>
             </div>
@@ -457,13 +318,13 @@
         <!-- ===============================================================
              SECTION 4: USUARIOS Y PERMISOS
              =============================================================== -->
-        <div class="settings-section" data-tab="employees">
+        <div class="settings-section">
           <div class="settings-section__header">
             <div class="settings-section__icon">
               <svg viewBox="0 0 24 24"><path d="M17 21v-2a4 4 0 0 0-4-4H5a4 4 0 0 0-4 4v2"/><circle cx="9" cy="7" r="4"/><path d="M23 21v-2a4 4 0 0 0-3-3.87"/><path d="M16 3.13a4 4 0 0 1 0 7.75"/></svg>
             </div>
             <div>
-              <div class="settings-section__title">Empleados</div>
+              <div class="settings-section__title">Usuarios y Permisos</div>
               <div class="settings-section__desc">Gestiona quién accede al sistema y qué puede hacer</div>
             </div>
           </div>
@@ -500,7 +361,7 @@
         <!-- ===============================================================
              SECTION 4: IMPRESORAS
              =============================================================== -->
-        <div class="settings-section" data-tab="general">
+        <div class="settings-section">
           <div class="settings-section__header">
             <div class="settings-section__icon">
               <svg viewBox="0 0 24 24"><polyline points="6 9 6 2 18 2 18 9"/><path d="M6 18H4a2 2 0 0 1-2-2v-5a2 2 0 0 1 2-2h16a2 2 0 0 1 2 2v5a2 2 0 0 1-2 2h-2"/><rect x="6" y="14" width="12" height="8"/></svg>
@@ -526,7 +387,7 @@
         <!-- ===============================================================
              SECTION 5: SUCURSALES
              =============================================================== -->
-        <div class="settings-section" data-tab="fiscal">
+        <div class="settings-section">
           <div class="settings-section__header">
             <div class="settings-section__icon">
               <svg viewBox="0 0 24 24"><path d="M21 10c0 7-9 13-9 13s-9-6-9-13a9 9 0 0 1 18 0z"/><circle cx="12" cy="10" r="3"/></svg>
@@ -545,7 +406,7 @@
         <!-- ===============================================================
              SECTION 6: PARÁMETROS FISCALES
              =============================================================== -->
-        <div class="settings-section" data-tab="fiscal">
+        <div class="settings-section">
           <div class="settings-section__header">
             <div class="settings-section__icon">
               <svg viewBox="0 0 24 24"><path d="M14 2H6a2 2 0 0 0-2 2v16a2 2 0 0 0 2 2h12a2 2 0 0 0 2-2V8z"/><polyline points="14 2 14 8 20 8"/><line x1="16" y1="13" x2="8" y2="13"/><line x1="16" y1="17" x2="8" y2="17"/></svg>
@@ -681,7 +542,7 @@
         <!-- ===============================================================
              SECTION 7: PREFERENCIAS DEL SISTEMA
              =============================================================== -->
-        <div class="settings-section" data-tab="general">
+        <div class="settings-section">
           <div class="settings-section__header">
             <div class="settings-section__icon">
               <svg viewBox="0 0 24 24"><circle cx="12" cy="12" r="3"/><path d="M19.4 15a1.65 1.65 0 0 0 .33 1.82l.06.06a2 2 0 0 1 0 2.83 2 2 0 0 1-2.83 0l-.06-.06a1.65 1.65 0 0 0-1.82-.33 1.65 1.65 0 0 0-1 1.51V21a2 2 0 0 1-2 2 2 2 0 0 1-2-2v-.09A1.65 1.65 0 0 0 9 19.4a1.65 1.65 0 0 0-1.82.33l-.06.06a2 2 0 0 1-2.83 0 2 2 0 0 1 0-2.83l.06-.06A1.65 1.65 0 0 0 4.68 15a1.65 1.65 0 0 0-1.51-1H3a2 2 0 0 1-2-2 2 2 0 0 1 2-2h.09A1.65 1.65 0 0 0 4.6 9a1.65 1.65 0 0 0-.33-1.82l-.06-.06a2 2 0 0 1 0-2.83 2 2 0 0 1 2.83 0l.06.06A1.65 1.65 0 0 0 9 4.68a1.65 1.65 0 0 0 1-1.51V3a2 2 0 0 1 2-2 2 2 0 0 1 2 2v.09a1.65 1.65 0 0 0 1 1.51 1.65 1.65 0 0 0 1.82-.33l.06-.06a2 2 0 0 1 2.83 0 2 2 0 0 1 0 2.83l-.06.06A1.65 1.65 0 0 0 19.4 9a1.65 1.65 0 0 0 1.51 1H21a2 2 0 0 1 2 2 2 2 0 0 1-2 2h-.09a1.65 1.65 0 0 0-1.51 1z"/></svg>
@@ -753,33 +614,13 @@
                 <span class="toggle__slider"></span>
               </label>
             </div>
-            <div class="toggle-row">
-              <div class="toggle-row__info">
-                <span class="toggle-row__label">Permitir ventas en $0</span>
-                <span class="toggle-row__desc">Permite vender artículos con precio unitario o total de línea igual a $0</span>
-              </div>
-              <label class="toggle">
-                <input type="checkbox" id="cfg-allow-zero-price" checked />
-                <span class="toggle__slider"></span>
-              </label>
-            </div>
-            <div class="toggle-row">
-              <div class="toggle-row__info">
-                <span class="toggle-row__label">Permitir venta sin stock</span>
-                <span class="toggle-row__desc">Permite vender aunque no haya existencias suficientes en la sucursal (stock negativo)</span>
-              </div>
-              <label class="toggle">
-                <input type="checkbox" id="cfg-allow-negative-stock" />
-                <span class="toggle__slider"></span>
-              </label>
-            </div>
           </div>
         </div>
 
         <!-- ===============================================================
              SECTION 8: VEHICLE COMPATIBILITY SOURCE
              =============================================================== -->
-        <div class="settings-section" data-tab="catalog">
+        <div class="settings-section">
           <div class="settings-section__header">
             <div class="settings-section__icon">
               <svg viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.75" stroke-linecap="round" stroke-linejoin="round"><path d="M14 2H6a2 2 0 0 0-2 2v16a2 2 0 0 0 2 2h12a2 2 0 0 0 2-2V8z"/><polyline points="14 2 14 8 20 8"/><line x1="16" y1="13" x2="8" y2="13"/><line x1="16" y1="17" x2="8" y2="17"/></svg>
@@ -812,7 +653,7 @@
         <!-- ===============================================================
              SECTION 9: MARCAS DE PARTES PERMITIDAS
              =============================================================== -->
-        <div class="settings-section" data-tab="catalog">
+        <div class="settings-section">
           <div class="settings-section__header">
             <div class="settings-section__icon">
               <svg viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.75" stroke-linecap="round" stroke-linejoin="round"><path d="M12 2L2 7l10 5 10-5-10-5z"/><polyline points="2 17 12 22 22 17"/></svg>
@@ -873,64 +714,6 @@
           </div>
         </div>
 
-      
-        <!-- ===============================================================
-             SECTION: PERMISOS POR ROL
-             =============================================================== -->
-        <div class="settings-section" data-tab="permissions">
-          <div class="settings-section__header">
-            <div class="settings-section__icon">
-              <svg viewBox="0 0 24 24"><path d="M12 22s8-4 8-10V5l-8-3-8 3v7c0 6 8 10 8 10z"/></svg>
-            </div>
-            <div>
-              <div class="settings-section__title">Permisos por Rol</div>
-              <div class="settings-section__desc">Define los permisos predeterminados para cada rol del sistema</div>
-            </div>
-          </div>
-
-          <div class="settings-card">
-            <div class="form-group" style="max-width:320px;">
-              <label class="form-label">Rol</label>
-              <select class="form-input" id="cfg-perm-role" onchange="Config.renderRolePermissions(); Config.renderWorkshopPermissions();">
-                <option value="">Selecciona un rol</option>
-                <option value="admin">Administrador</option>
-                <option value="cashier">Cajero</option>
-                <option value="counter">Mostrador</option>
-                <option value="warehouse">Almacén</option>
-                <option value="accountant">Contador</option>
-                <option value="workshop">Taller</option>
-                <option value="mechanic">Mecánico</option>
-              </select>
-            </div>
-
-            <!-- Permission tabs -->
-            <div class="cfg-tabs" style="margin-top:var(--space-4);position:static;">
-              <button type="button" class="cfg-tab-btn active" id="tab-perm-modules" onclick="Config.switchPermTab('modules')">Módulos</button>
-              <button type="button" class="cfg-tab-btn" id="tab-perm-workshop" onclick="Config.switchPermTab('workshop')">Taller</button>
-            </div>
-
-            <div id="perm-panel-modules" class="perm-panel active" style="margin-top:var(--space-4);">
-              <div id="role-permissions-container">
-                <p style="color:var(--color-text-muted);">Selecciona un rol para ver y editar sus permisos.</p>
-              </div>
-              <div style="margin-top:var(--space-4);">
-                <button class="btn btn--primary" id="btn-save-role-permissions" onclick="Config.saveRolePermissions()">Guardar permisos del rol</button>
-                <span id="role-permissions-status" style="font-size:var(--text-caption);color:var(--color-text-muted);margin-left:var(--space-3);"></span>
-              </div>
-            </div>
-
-            <div id="perm-panel-workshop" class="perm-panel" style="margin-top:var(--space-4);display:none;">
-              <div id="workshop-permissions-container">
-                <p style="color:var(--color-text-muted);">Selecciona un rol para ver y editar sus permisos de Taller.</p>
-              </div>
-              <div style="margin-top:var(--space-4);">
-                <button class="btn btn--primary" id="btn-save-workshop-permissions" onclick="Config.saveWorkshopPermissions()">Guardar permisos de Taller</button>
-                <span id="workshop-permissions-status" style="font-size:var(--text-caption);color:var(--color-text-muted);margin-left:var(--space-3);"></span>
-              </div>
-            </div>
-          </div>
-        </div>
-
       </div><!-- /content-scroll -->
     </main>
   </div><!-- /app-shell -->
@@ -1039,11 +822,8 @@
               <option value="">-- Seleccionar --</option>
               <option value="admin">Administrador</option>
               <option value="cashier">Cajero</option>
-              <option value="counter">Mostrador</option>
               <option value="warehouse">Almacenista</option>
               <option value="accountant">Contador</option>
-              <option value="workshop">Taller</option>
-              <option value="mechanic">Mecanico</option>
             </select>
           </div>
           <div class="form-group">
@@ -1069,13 +849,13 @@
     </div>
   </div>
 
-  <script src="/pos/static/js/i18n.js?v=39" defer></script>
+  <script src="/pos/static/js/i18n.js" defer></script>
-  <script src="/pos/static/js/app-init.js?v=8" defer></script>
+  <script src="/pos/static/js/app-init.js" defer></script>
-  <script src="/pos/static/js/splash-loader.js?v=33" defer></script>
+  <script src="/pos/static/js/splash-loader.js?v=1" defer></script>
-  <script src="/pos/static/js/pos-utils.js?v=33" defer></script>
+  <script src="/pos/static/js/pos-utils.js?v=2" defer></script>
-  <script src="/pos/static/js/sidebar.js?v=46" defer></script>
+  <script src="/pos/static/js/sidebar.js" defer></script>
   <script src="/pos/static/js/kiosk.js" defer></script>
-  <script src="/pos/static/js/config.js?v=41" defer></script>
+  <script src="/pos/static/js/config.js?v=3" defer></script>
   <script src="/pos/static/js/sync-engine.js" defer></script>
   <script>if('serviceWorker' in navigator){navigator.serviceWorker.register('/pos/sw.js',{scope:'/pos/'});}</script>
   <script src="/pos/static/js/pwa-install.js" defer></script>

pos/templates/customers.html

@@ -8,14 +8,15 @@
   <link rel="stylesheet" href="/pos/static/css/chat.css" />
   <link rel="stylesheet" href="/pos/static/css/tokens.css" />
   <link rel="stylesheet" href="/pos/static/css/common.css" />
-  <link rel="stylesheet" href="/pos/static/css/pos-ui.css?v=33" />
+  <link rel="stylesheet" href="/pos/static/css/pos-ui.css?v=2" />
   <link rel="stylesheet" href="/pos/static/css/sidebar.css" />
   <link rel="stylesheet" href="/pos/static/css/pos-glass.css" />
   <link rel="manifest" href="/pos/static/pwa/manifest.json" />
   <meta name="theme-color" content="#F5A623" />
   <link rel="shortcut icon" type="image/png" href="/pos/static/pwa/icon-192.png" />
 
-  <link rel="stylesheet" href="/pos/static/css/customers.css?v=34"></head>
+  <link rel="stylesheet" href="/pos/static/css/customers.css">
+</head>
 
 <body>
 
@@ -297,15 +298,15 @@
                   <circle cx="7" cy="7" r="4.5"/><path d="M10.5 10.5L14 14"/>
                 </svg>
               </span>
-              <input type="text" class="search-input" placeholder="Buscar por nombre, RFC, teléfono…" id="searchInput" oninput="filterCustomers()" aria-label="Buscar clientes" />
+              <input type="text" class="search-input" placeholder="Buscar por nombre, RFC, teléfono…" id="searchInput" oninput="filterCustomers()" />
             </div>
-            <select class="filter-select" onchange="filterCustomers()" id="tipoFilter" aria-label="Filtrar por tipo de cliente">
+            <select class="filter-select" onchange="filterCustomers()" id="tipoFilter">
               <option value="">Todos los tipos</option>
               <option value="Taller">Taller</option>
               <option value="Mostrador">Mostrador</option>
               <option value="Mayoreo">Mayoreo</option>
             </select>
-            <select class="filter-select" onchange="filterCustomers()" id="estadoFilter" aria-label="Filtrar por estado de cliente">
+            <select class="filter-select" onchange="filterCustomers()" id="estadoFilter">
               <option value="">Todos los estados</option>
               <option value="Activo">Activo</option>
               <option value="Inactivo">Inactivo</option>
@@ -341,7 +342,15 @@
           <!-- Pagination -->
           <div class="table-footer">
             <div class="table-footer__info" id="tableInfo"></div>
-            <div class="pagination" id="customersPagination"></div>
+            <div class="pagination">
+              <button class="page-btn">&#8249;</button>
+              <button class="page-btn active">1</button>
+              <button class="page-btn">2</button>
+              <button class="page-btn">3</button>
+              <span style="color:var(--color-text-muted);font-size:var(--text-caption);padding:0 4px;">…</span>
+              <button class="page-btn">86</button>
+              <button class="page-btn">&#8250;</button>
+            </div>
           </div>
         </div>
 
@@ -366,12 +375,12 @@
 
             <!-- Header -->
             <div class="detail-header">
-              <div class="customer-avatar" id="detailAvatar">—</div>
+              <div class="customer-avatar" id="detailAvatar">MA</div>
               <div class="detail-header__info">
-                <div class="detail-header__name" id="detailName">—</div>
+                <div class="detail-header__name" id="detailName">MIGUEL ÁNGEL TORRES</div>
-                <div class="detail-header__rfc" id="detailRFC">—</div>
+                <div class="detail-header__rfc" id="detailRFC">TOAM820115HDF</div>
                 <div class="detail-header__meta">
-                  <span class="tipo-chip tipo-chip--taller" id="detailTipo">—</span>
+                  <span class="tipo-chip tipo-chip--taller" id="detailTipo">Taller</span>
                   <span class="badge badge--active" id="detailStatus"><span class="badge-dot"></span>Activo</span>
                 </div>
               </div>
@@ -392,7 +401,7 @@
                 </div>
                 <div class="info-row info-row--full">
                   <span class="info-label">Dirección</span>
-                  <span class="info-value" id="detailAddress">—</span>
+                  <span class="info-value" id="detailAddress">Av. Insurgentes Sur 1602, Col. Crédito Constructor, CDMX</span>
                 </div>
                 <div class="info-row">
                   <span class="info-label">CP</span>
@@ -451,14 +460,6 @@
               </div>
             </div>
 
-            <!-- Vehicles -->
-            <div class="detail-section">
-              <div class="detail-section__title">Veh&iacute;culos</div>
-              <div id="detailVehicles" style="display:flex;flex-direction:column;gap:var(--space-2);">
-                <span style="color:var(--color-text-muted);">Sin veh&iacute;culos registrados</span>
-              </div>
-            </div>
-
             <!-- Quick Actions -->
             <div class="detail-section">
               <div class="detail-section__title">Acciones Rápidas</div>
@@ -497,15 +498,6 @@
                   </span>
                   Historial
                 </button>
-                <button class="action-btn action-btn--danger" id="btnDeleteCustomer" onclick="deleteCustomer()">
-                  <span class="action-btn__icon">
-                    <svg width="16" height="16" viewBox="0 0 16 16" fill="none" stroke="currentColor" stroke-width="1.8" stroke-linecap="round">
-                      <polyline points="3 6 5 6 13 6"/><path d="M5 6v7a2 2 0 0 0 2 2h2a2 2 0 0 0 2-2V6"/>
-                      <line x1="7" y1="3" x2="9" y2="3"/><line x1="4" y1="3" x2="14" y2="3"/>
-                    </svg>
-                  </span>
-                  Eliminar
-                </button>
               </div>
             </div>
 
@@ -650,13 +642,13 @@
     </div>
   </div>
 
-  <script src="/pos/static/js/i18n.js?v=39" defer></script>
+  <script src="/pos/static/js/i18n.js" defer></script>
-  <script src="/pos/static/js/app-init.js?v=8" defer></script>
+  <script src="/pos/static/js/app-init.js" defer></script>
-  <script src="/pos/static/js/splash-loader.js?v=33" defer></script>
+  <script src="/pos/static/js/splash-loader.js?v=1" defer></script>
-  <script src="/pos/static/js/pos-utils.js?v=33" defer></script>
+  <script src="/pos/static/js/pos-utils.js?v=2" defer></script>
-  <script src="/pos/static/js/sidebar.js?v=46" defer></script>
+  <script src="/pos/static/js/sidebar.js" defer></script>
   <script src="/pos/static/js/virtual-scroll.js" defer></script>
-  <script src="/pos/static/js/customers.js?v=35" defer></script>
+  <script src="/pos/static/js/customers.js?v=2" defer></script>
   <script src="/pos/static/js/offline-banner.js" defer></script>
   <script src="/pos/static/js/sync-engine.js" defer></script>
   <script>if('serviceWorker' in navigator){navigator.serviceWorker.register('/pos/sw.js',{scope:'/pos/'});}</script>

pos/templates/dashboard.html

@@ -8,14 +8,15 @@
   <link rel="stylesheet" href="/pos/static/css/chat.css" />
   <link rel="stylesheet" href="/pos/static/css/tokens.css" />
   <link rel="stylesheet" href="/pos/static/css/common.css" />
-  <link rel="stylesheet" href="/pos/static/css/pos-ui.css?v=33" />
+  <link rel="stylesheet" href="/pos/static/css/pos-ui.css?v=2" />
   <link rel="stylesheet" href="/pos/static/css/sidebar.css" />
   <link rel="stylesheet" href="/pos/static/css/pos-glass.css" />
   <link rel="manifest" href="/pos/static/pwa/manifest.json" />
   <meta name="theme-color" content="#F5A623" />
   <link rel="shortcut icon" type="image/png" href="/pos/static/pwa/icon-192.png" />
 
-  <link rel="stylesheet" href="/pos/static/css/dashboard.css?v=33"></head>
+  <link rel="stylesheet" href="/pos/static/css/dashboard.css?v=3">
+</head>
 
 <body>
 
@@ -158,16 +159,6 @@
           Ventas Históricas
         </a>
 
-        <a href="/pos/remission-notes" class="nav-link">
-          <span class="nav-link__icon">
-            <svg width="16" height="16" viewBox="0 0 16 16" fill="none" stroke="currentColor" stroke-width="1.5">
-              <path d="M2 3h12v10H2z"/>
-              <path d="M5 7h6M5 10h4" stroke-width="1.2"/>
-            </svg>
-          </span>
-          Notas de Remisión
-        </a>
-
         <div class="sidebar__section-label">Gestión</div>
 
         <a href="/pos/marketplace" class="nav-link">
@@ -520,40 +511,6 @@
           </div><!-- end alerts-grid -->
         </section>
 
-        <!-- =================================================================
-             CRÉDITOS POR VENCER
-             ================================================================= -->
-
-        <section>
-          <div class="table-card">
-            <div class="table-header">
-              <div>
-                <div class="section-title">Créditos por Cobrar</div>
-                <div style="font-size:var(--text-caption);color:var(--color-text-muted);margin-top:2px;" id="credit-alerts-meta">Vencidos: -- / Por vencer: --</div>
-              </div>
-              <a href="/pos/accounting" class="section-action" style="text-decoration:none;color:inherit;">Ir a contabilidad &rarr;</a>
-            </div>
-            <div class="table-wrap themed-scrollbar">
-              <table>
-                <thead>
-                  <tr>
-                    <th>Cliente</th>
-                    <th>Folio</th>
-                    <th>Vencimiento</th>
-                    <th>Días</th>
-                    <th class="align-right">Saldo</th>
-                    <th>Estado</th>
-                  </tr>
-                </thead>
-                <tbody id="credit-alerts-tbody">
-                  <tr><td colspan="6"><div class="skeleton skeleton--text" style="width:100%;"></div></td></tr>
-                  <tr><td colspan="6"><div class="skeleton skeleton--text" style="width:80%;"></div></td></tr>
-                </tbody>
-              </table>
-            </div>
-          </div>
-        </section>
-
         <!-- =================================================================
              RECENT SALES TABLE
              ================================================================= -->
@@ -605,15 +562,15 @@
 
 
   <script src="/pos/static/js/chart.umd.min.js" defer></script>
-  <script src="/pos/static/js/i18n.js?v=39" defer></script>
+  <script src="/pos/static/js/i18n.js" defer></script>
-  <script src="/pos/static/js/app-init.js?v=8" defer></script>
+  <script src="/pos/static/js/app-init.js" defer></script>
-  <script src="/pos/static/js/splash-loader.js?v=33" defer></script>
+  <script src="/pos/static/js/splash-loader.js?v=1" defer></script>
-  <script src="/pos/static/js/pos-utils.js?v=33" defer></script>
+  <script src="/pos/static/js/pos-utils.js?v=2" defer></script>
-  <script src="/pos/static/js/sidebar.js?v=46" defer></script>
+  <script src="/pos/static/js/sidebar.js" defer></script>
-  <script src="/pos/static/js/dashboard-stats.js?v=33" defer></script>
+  <script src="/pos/static/js/dashboard-stats.js?v=3" defer></script>
-  <script src="/pos/static/js/dashboard.js?v=33" defer></script>
+  <script src="/pos/static/js/dashboard.js?v=7" defer></script>
   <script src="/pos/static/js/sync-engine.js" defer></script>
-  <script>if('serviceWorker' in navigator){navigator.serviceWorker.register('/pos/sw.js?v=34',{scope:'/pos/'});}</script>
+  <script>if('serviceWorker' in navigator){navigator.serviceWorker.register('/pos/sw.js',{scope:'/pos/'});}</script>
   <script src="/pos/static/js/pwa-install.js" defer></script>
 
   <script src="/pos/static/js/chat.js" defer></script>

pos/templates/diagrams.html

@@ -8,7 +8,7 @@
   <link rel="stylesheet" href="/pos/static/css/chat.css" />
   <link rel="stylesheet" href="/pos/static/css/tokens.css" />
   <link rel="stylesheet" href="/pos/static/css/common.css" />
-  <link rel="stylesheet" href="/pos/static/css/pos-ui.css?v=33" />
+  <link rel="stylesheet" href="/pos/static/css/pos-ui.css?v=2" />
   <link rel="stylesheet" href="/pos/static/css/sidebar.css" />
   <link rel="stylesheet" href="/pos/static/css/pos-glass.css" />
   <link rel="stylesheet" href="/pos/static/css/onboarding.css" />
@@ -17,7 +17,8 @@
   <link rel="shortcut icon" type="image/png" href="/pos/static/pwa/icon-192.png" />
   <script src="/pos/static/js/native-bridge.js" defer></script>
 
-  <link rel="stylesheet" href="/pos/static/css/diagrams.css"></head>
+  <link rel="stylesheet" href="/pos/static/css/diagrams.css">
+</head>
 <body>
   <div class="app-shell">
 
@@ -148,12 +149,12 @@
     </main>
   </div>
 
-  <script src="/pos/static/js/i18n.js?v=39" defer></script>
+  <script src="/pos/static/js/i18n.js" defer></script>
   <script src="/pos/static/js/kiosk.js" defer></script>
-  <script src="/pos/static/js/app-init.js?v=8" defer></script>
+  <script src="/pos/static/js/app-init.js" defer></script>
-  <script src="/pos/static/js/splash-loader.js?v=33" defer></script>
+  <script src="/pos/static/js/splash-loader.js?v=1" defer></script>
-  <script src="/pos/static/js/pos-utils.js?v=33" defer></script>
+  <script src="/pos/static/js/pos-utils.js?v=2" defer></script>
-  <script src="/pos/static/js/sidebar.js?v=46" defer></script>
+  <script src="/pos/static/js/sidebar.js" defer></script>
   <script src="/pos/static/js/diagrams.js" defer></script>
   <script>if('serviceWorker' in navigator){navigator.serviceWorker.register('/pos/sw.js',{scope:'/pos/'});}</script>
   <script src="/pos/static/js/pwa-install.js" defer></script>

pos/templates/fleet.html

@@ -8,14 +8,15 @@
   <link rel="stylesheet" href="/pos/static/css/chat.css" />
   <link rel="stylesheet" href="/pos/static/css/tokens.css" />
   <link rel="stylesheet" href="/pos/static/css/common.css" />
-  <link rel="stylesheet" href="/pos/static/css/pos-ui.css?v=33" />
+  <link rel="stylesheet" href="/pos/static/css/pos-ui.css?v=2" />
   <link rel="stylesheet" href="/pos/static/css/sidebar.css" />
   <link rel="stylesheet" href="/pos/static/css/pos-glass.css" />
   <link rel="manifest" href="/pos/static/pwa/manifest.json" />
   <meta name="theme-color" content="#F5A623" />
   <link rel="shortcut icon" type="image/png" href="/pos/static/pwa/icon-192.png" />
 
-  <link rel="stylesheet" href="/pos/static/css/fleet.css"></head>
+  <link rel="stylesheet" href="/pos/static/css/fleet.css">
+</head>
 <body>
 
 <div class="page-shell">
@@ -302,11 +303,11 @@
   </div>
 </div>
 
-<script src="/pos/static/js/i18n.js?v=39" defer></script>
+<script src="/pos/static/js/i18n.js" defer></script>
-<script src="/pos/static/js/app-init.js?v=8" defer></script>
+<script src="/pos/static/js/app-init.js" defer></script>
-<script src="/pos/static/js/splash-loader.js?v=33" defer></script>
+<script src="/pos/static/js/splash-loader.js?v=1" defer></script>
-<script src="/pos/static/js/pos-utils.js?v=33" defer></script>
+<script src="/pos/static/js/pos-utils.js?v=2" defer></script>
-  <script src="/pos/static/js/sidebar.js?v=46" defer></script>
+  <script src="/pos/static/js/sidebar.js" defer></script>
 <script src="/pos/static/js/fleet.js" defer></script>
 <script src="/pos/static/js/offline-banner.js" defer></script>
 <script>if('serviceWorker' in navigator){navigator.serviceWorker.register('/pos/sw.js',{scope:'/pos/'});}</script>

pos/templates/historical_sales.html

@@ -34,7 +34,8 @@
     .pagination button:disabled { opacity: 0.5; cursor: not-allowed; }
     .pagination span { font-size: 13px; color: #4b5563; }
     .loading { text-align: center; padding: 40px; color: #6b7280; }
-  </style></head>
+  </style>
+</head>
 <body>
   <div class="header">
     <h1>📊 Ventas Históricas - Atlas</h1>

pos/templates/inventory.html

@@ -8,14 +8,15 @@
   <link rel="stylesheet" href="/pos/static/css/chat.css" />
   <link rel="stylesheet" href="/pos/static/css/tokens.css" />
   <link rel="stylesheet" href="/pos/static/css/common.css" />
-  <link rel="stylesheet" href="/pos/static/css/pos-ui.css?v=33" />
+  <link rel="stylesheet" href="/pos/static/css/pos-ui.css?v=2" />
   <link rel="stylesheet" href="/pos/static/css/sidebar.css" />
   <link rel="stylesheet" href="/pos/static/css/pos-glass.css" />
   <link rel="manifest" href="/pos/static/pwa/manifest.json" />
   <meta name="theme-color" content="#F5A623" />
   <link rel="shortcut icon" type="image/png" href="/pos/static/pwa/icon-192.png" />
 
-  <link rel="stylesheet" href="/pos/static/css/inventory.css?v=34"></head>
+  <link rel="stylesheet" href="/pos/static/css/inventory.css?v=8">
+</head>
 
 <body>
 
@@ -192,7 +193,7 @@
           <h1 class="page-header__title">Inventario</h1>
         </div>
         <div class="page-header__actions">
-          <button class="btn btn--ghost" id="btnHeaderImport" onclick="document.getElementById('bulkImportModal').classList.add('is-open')">
+          <button class="btn btn--ghost" onclick="document.getElementById('bulkImportModal').classList.add('is-open')">
             <svg viewBox="0 0 24 24"><path d="M21 15v4a2 2 0 0 1-2 2H5a2 2 0 0 1-2-2v-4"/><polyline points="17 8 12 3 7 8"/><line x1="12" y1="3" x2="12" y2="15"/></svg>
             Importar CSV
           </button>
@@ -204,7 +205,7 @@
             <svg viewBox="0 0 24 24"><polyline points="23 4 23 10 17 10"/><path d="M20.49 15a9 9 0 1 1-.38-4.93"/></svg>
             Sincronizar
           </button>
-          <button class="btn btn--primary" id="btnHeaderNewProduct" onclick="showCreateModal()">
+          <button class="btn btn--primary" onclick="showCreateModal()">
             <svg viewBox="0 0 24 24"><line x1="12" y1="5" x2="12" y2="19"/><line x1="5" y1="12" x2="19" y2="12"/></svg>
             Nuevo Producto
           </button>
@@ -336,7 +337,7 @@
               <svg viewBox="0 0 24 24"><circle cx="12" cy="12" r="10"/><line x1="12" y1="6" x2="12" y2="12"/><line x1="16.24" y1="16.24" x2="12" y2="12"/></svg>
               <span id="tierDiscountBadge">Taller -15% · Mayoreo -25%</span>
             </button>
-            <button class="btn btn--primary btn--sm" id="btnStockNewProduct" onclick="showCreateModal()">
+            <button class="btn btn--primary btn--sm" onclick="showCreateModal()">
               <svg viewBox="0 0 24 24"><line x1="12" y1="5" x2="12" y2="19"/><line x1="5" y1="12" x2="19" y2="12"/></svg>
               Nuevo Producto
             </button>
@@ -710,48 +711,42 @@
 
   <!-- ===== MODALS ===== -->
 
-  <!-- Create/Edit Item Modal -->
+  <!-- Create Item Modal -->
   <div class="inv-modal-overlay" id="createModal">
     <div class="inv-modal">
       <div class="inv-modal__header">
-        <h3 id="createModalTitle">Nuevo Producto</h3>
+        <h3>Nuevo Producto</h3>
         <button class="inv-modal__close" onclick="closeCreateModal()">&times;</button>
       </div>
       <div class="inv-modal__body">
-        <input type="hidden" id="editItemId" />
         <div class="inv-form-grid">
           <div class="inv-field"><label>No. Parte *</label><input type="text" id="newPartNumber" placeholder="Ej: GAT-50104" /></div>
           <div class="inv-field"><label>Nombre *</label><input type="text" id="newName" placeholder="Nombre del producto" /></div>
           <div class="inv-field"><label>Marca</label><input type="text" id="newBrand" placeholder="Marca del fabricante" /></div>
           <div class="inv-field"><label>Categoría</label>
-            <select class="select-filter" id="newCategory" style="width:100%;">
+            <select class="select-filter" id="newCategory" onchange="onCategoryChange(this.value)" style="width:100%;">
-              <option value="">Sin categoría</option>
+              <option value="">Selecciona categoría</option>
+            </select>
+          </div>
+          <div class="inv-field"><label>Subcategoría</label>
+            <select class="select-filter" id="newSubcategory" style="width:100%;" disabled>
+              <option value="">Selecciona categoría primero</option>
             </select>
           </div>
           <div class="inv-field"><label>Barcode</label><input type="text" id="newBarcode" placeholder="Auto-generado si vacío" /></div>
           <div class="inv-field"><label>SKU Alternativo 1</label><input type="text" id="newSku2" placeholder="Ej: SKU-Bodega-A" /></div>
           <div class="inv-field"><label>SKU Alternativo 2</label><input type="text" id="newSku3" placeholder="Ej: SKU-Bodega-B" /></div>
-          <div class="inv-field"><label>Unidad</label><input type="text" id="newUnit" placeholder="pza, kit, lt..." /></div>
+          <div class="inv-field"><label>Costo</label><input type="number" id="newCost" step="0.01" placeholder="0.00" /></div>
-          <div class="inv-field price-field"><label>Costo</label><input type="number" id="newCost" step="0.01" placeholder="0.00" /></div>
+          <div class="inv-field"><label>Precio Mostrador</label><input type="number" id="newPrice1" step="0.01" placeholder="0.00" /></div>
-          <div class="inv-field price-field"><label>Precio Mostrador</label><input type="number" id="newPrice1" step="0.01" placeholder="0.00" /></div>
           <div class="inv-field"><label>Stock Mínimo</label><input type="number" id="newMinStock" placeholder="0" /></div>
-          <div class="inv-field" id="initialStockField"><label>Stock Inicial</label><input type="number" id="newInitialStock" placeholder="0" /></div>
+          <div class="inv-field"><label>Stock Inicial</label><input type="number" id="newInitialStock" placeholder="0" /></div>
-          <div class="inv-field"><label>Stock Máximo</label><input type="number" id="newMaxStock" placeholder="0" /></div>
-          <div class="inv-field"><label>Impuesto (%)</label><input type="number" id="newTaxRate" step="0.01" placeholder="0.00" /></div>
           <div class="inv-field"><label>Ubicación</label><input type="text" id="newLocation" placeholder="Ej: A-12-3" /></div>
-          <div class="inv-field"><label>Estado</label>
-            <select class="select-filter" id="newIsActive" style="width:100%;">
-              <option value="true">Activo</option>
-              <option value="false">Inactivo</option>
-            </select>
-          </div>
-          <div class="inv-field inv-field--full"><label>Descripción</label><textarea id="newDescription" rows="2" placeholder="Descripción del producto"></textarea></div>
         </div>
         <div id="createResult" style="margin-top:var(--space-3);min-height:1.5em;"></div>
       </div>
       <div class="inv-modal__footer">
         <button class="btn btn--ghost" onclick="closeCreateModal()">Cancelar</button>
-        <button class="btn btn--primary" id="createModalBtn" onclick="createItem()">Crear Producto</button>
+        <button class="btn btn--primary" onclick="createItem()">Crear Producto</button>
       </div>
     </div>
   </div>
@@ -1018,9 +1013,6 @@
         <button class="inv-modal__close" onclick="document.getElementById('bulkImportModal').classList.remove('is-open')">&times;</button>
       </div>
       <div class="inv-modal__body">
-        <div style="margin-bottom:12px;">
-          <button class="btn btn--ghost btn--sm" onclick="downloadBulkImportTemplate()" type="button">📥 Descargar plantilla CSV</button>
-        </div>
         <div style="margin-bottom:12px;">
           <label style="display:block;margin-bottom:4px;font-size:var(--text-caption);color:var(--color-text-muted);">Archivo CSV o Excel</label>
           <input type="file" id="bulkImportFile" accept=".csv,.xlsx,.xls" style="width:100%;padding:8px;border:1px dashed var(--color-border);border-radius:6px;background:var(--color-surface);color:var(--color-text);" />
@@ -1042,8 +1034,8 @@
         </div>
         <div style="font-size:var(--text-caption);color:var(--color-text-muted);background:var(--color-surface);padding:10px;border-radius:6px;">
           <strong>Columnas esperadas:</strong>
-          <code style="display:block;margin-top:4px;word-break:break-all;">sku, name, brand, price, stock, cost, sku_secondary, description, category, make, model, year, engine, engine_code</code>
+          <code style="display:block;margin-top:4px;word-break:break-all;">sku, name, brand, price, stock, cost, location, description, category, make, model, year, engine, engine_code</code>
-          <span style="display:block;margin-top:4px;">También se aceptan sinónimos en español: <em>numero_de_parte, nombre, marca, precio, cantidad, costo, sku_secundario, categoria, fabricante, modelo, anio, motor, codigo_motor</em></span>
+          <span style="display:block;margin-top:4px;">También se aceptan sinónimos en español: <em>numero_de_parte, nombre, marca, precio, cantidad, costo, ubicacion, categoria, fabricante, modelo, anio, motor, codigo_motor</em></span>
         </div>
         <div id="bulkImportResult" style="margin-top:12px;display:none;"></div>
       </div>
@@ -1061,13 +1053,13 @@
     <button class="banner__dismiss" onclick="document.getElementById('offlineBanner').style.display='none'" aria-label="Cerrar">&times;</button>
   </div>
 
-  <script src="/pos/static/js/i18n.js?v=39" defer></script>
+  <script src="/pos/static/js/i18n.js" defer></script>
-  <script src="/pos/static/js/app-init.js?v=8" defer></script>
+  <script src="/pos/static/js/app-init.js" defer></script>
-  <script src="/pos/static/js/splash-loader.js?v=33" defer></script>
+  <script src="/pos/static/js/splash-loader.js?v=1" defer></script>
-  <script src="/pos/static/js/pos-utils.js?v=33" defer></script>
+  <script src="/pos/static/js/pos-utils.js?v=2" defer></script>
-  <script src="/pos/static/js/sidebar.js?v=46" defer></script>
+  <script src="/pos/static/js/sidebar.js" defer></script>
-  <script src="/pos/static/js/virtual-scroll.js?v=33" defer></script>
+  <script src="/pos/static/js/virtual-scroll.js?v=2" defer></script>
-  <script src="/pos/static/js/inventory.js?v=38" defer></script>
+  <script src="/pos/static/js/inventory.js?v=18" defer></script>
   <script src="/pos/static/js/offline-banner.js" defer></script>
   <script src="/pos/static/js/sync-engine.js" defer></script>
   <script>if('serviceWorker' in navigator){navigator.serviceWorker.register('/pos/sw.js',{scope:'/pos/'});}</script>

pos/templates/invoicing.html

@@ -8,14 +8,15 @@
   <link rel="stylesheet" href="/pos/static/css/chat.css" />
   <link rel="stylesheet" href="/pos/static/css/tokens.css" />
   <link rel="stylesheet" href="/pos/static/css/common.css" />
-  <link rel="stylesheet" href="/pos/static/css/pos-ui.css?v=33" />
+  <link rel="stylesheet" href="/pos/static/css/pos-ui.css?v=2" />
   <link rel="stylesheet" href="/pos/static/css/sidebar.css" />
   <link rel="stylesheet" href="/pos/static/css/pos-glass.css" />
   <link rel="manifest" href="/pos/static/pwa/manifest.json" />
   <meta name="theme-color" content="#F5A623" />
   <link rel="shortcut icon" type="image/png" href="/pos/static/pwa/icon-192.png" />
 
-  <link rel="stylesheet" href="/pos/static/css/invoicing.css"></head>
+  <link rel="stylesheet" href="/pos/static/css/invoicing.css">
+</head>
 
 <body>
 
@@ -338,14 +339,25 @@
                 <circle cx="11" cy="11" r="8"/>
                 <line x1="21" y1="21" x2="16.65" y2="16.65"/>
               </svg>
-              <input id="facturas-search" type="text" placeholder="Buscar folio, RFC, cliente…" oninput="Invoicing.filterFacturas()" aria-label="Buscar facturas" />
+              <input type="text" placeholder="Buscar folio, RFC, cliente…" />
             </div>
 
-            <select id="facturas-status-filter" class="select-filter" aria-label="Filtrar por estatus" onchange="Invoicing.loadFacturas()">
+            <div class="date-range">
+              <svg viewBox="0 0 24 24">
+                <rect x="3" y="4" width="18" height="18" rx="2" ry="2"/>
+                <line x1="16" y1="2" x2="16" y2="6"/>
+                <line x1="8" y1="2" x2="8" y2="6"/>
+                <line x1="3" y1="10" x2="21" y2="10"/>
+              </svg>
+              01 Mar 2026 — 31 Mar 2026
+            </div>
+
+            <select class="select-filter" aria-label="Filtrar por estatus">
               <option value="">Todas</option>
-              <option value="stamped">Timbradas</option>
+              <option value="timbrada">Timbradas</option>
-              <option value="pending">Pendientes</option>
+              <option value="pendiente">Pendientes</option>
-              <option value="cancelled">Canceladas</option>
+              <option value="cancelada">Canceladas</option>
+              <option value="ppd">PPD</option>
             </select>
 
             <div class="toolbar__spacer"></div>
@@ -360,7 +372,7 @@
               Factura Global
             </button>
 
-            <button id="facturas-export-csv" class="btn btn--ghost" onclick="Invoicing.exportFacturasCSV()">
+            <button class="btn btn--ghost">
               <svg viewBox="0 0 24 24">
                 <path d="M21 15v4a2 2 0 0 1-2 2H5a2 2 0 0 1-2-2v-4"/>
                 <polyline points="7 10 12 15 17 10"/>
@@ -410,10 +422,10 @@
                 <circle cx="11" cy="11" r="8"/>
                 <line x1="21" y1="21" x2="16.65" y2="16.65"/>
               </svg>
-              <input type="text" placeholder="Buscar nota de crédito…" aria-label="Buscar notas de credito" />
+              <input type="text" placeholder="Buscar nota de crédito…" />
             </div>
             <div class="toolbar__spacer"></div>
-            <button id="notas-export-csv" class="btn btn--ghost" onclick="Invoicing.exportNotasCSV()">
+            <button class="btn btn--ghost">
               <svg viewBox="0 0 24 24">
                 <path d="M21 15v4a2 2 0 0 1-2 2H5a2 2 0 0 1-2-2v-4"/>
                 <polyline points="7 10 12 15 17 10"/>
@@ -421,7 +433,7 @@
               </svg>
               Exportar
             </button>
-            <button id="notas-new" class="btn btn--primary" onclick="Invoicing.newCreditNote()">
+            <button class="btn btn--primary">
               <svg viewBox="0 0 24 24">
                 <line x1="12" y1="5" x2="12" y2="19"/>
                 <line x1="5" y1="12" x2="19" y2="12"/>
@@ -466,9 +478,9 @@
                 <circle cx="11" cy="11" r="8"/>
                 <line x1="21" y1="21" x2="16.65" y2="16.65"/>
               </svg>
-              <input type="text" placeholder="Buscar complemento de pago…" aria-label="Buscar complementos de pago" />
+              <input type="text" placeholder="Buscar complemento de pago…" />
             </div>
-            <select id="complementos-method-filter" class="select-filter" aria-label="Método de pago" onchange="Invoicing.loadComplementos()">
+            <select class="select-filter" aria-label="Método de pago">
               <option value="">Todos los métodos</option>
               <option value="03">03 Transferencia electrónica</option>
               <option value="04">04 Tarjeta de crédito</option>
@@ -477,7 +489,7 @@
               <option value="99">99 Por definir</option>
             </select>
             <div class="toolbar__spacer"></div>
-            <button id="complementos-new" class="btn btn--primary" onclick="Invoicing.newPaymentComplement()">
+            <button class="btn btn--primary">
               <svg viewBox="0 0 24 24">
                 <line x1="12" y1="5" x2="12" y2="19"/>
                 <line x1="5" y1="12" x2="19" y2="12"/>
@@ -507,7 +519,17 @@
 
             <div class="table-footer">
               <span></span>
-              <div class="pagination" id="complementos-pagination"></div>
+              <div class="pagination">
+                <button class="page-btn" aria-label="Anterior">
+                  <svg width="12" height="12" viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="2.5" stroke-linecap="round" stroke-linejoin="round"><polyline points="15 18 9 12 15 6"/></svg>
+                </button>
+                <button class="page-btn is-active">1</button>
+                <button class="page-btn">2</button>
+                <button class="page-btn">3</button>
+                <button class="page-btn" aria-label="Siguiente">
+                  <svg width="12" height="12" viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="2.5" stroke-linecap="round" stroke-linejoin="round"><polyline points="9 18 15 12 9 6"/></svg>
+                </button>
+              </div>
             </div>
           </div>
         </div><!-- /panel-complementos -->
@@ -757,47 +779,11 @@
                     <span class="form-hint">Régimen del emisor según el SAT</span>
                   </div>
 
-                  <div class="form-field form-field--span2">
-                    <label class="form-label" for="direccion-fiscal">Calle</label>
-                    <input class="form-input" id="direccion-fiscal" type="text" value="" placeholder="Ej: Av. Insurgentes Sur" />
                 </div>
 
-                  <div class="form-field">
+                <div style="margin-top:var(--space-4);display:flex;justify-content:flex-end;gap:var(--space-3);">
-                    <label class="form-label" for="numero-exterior">Número Exterior</label>
+                  <button class="btn btn--ghost">Cancelar</button>
-                    <input class="form-input" id="numero-exterior" type="text" value="" placeholder="Ej: 123" />
+                  <button class="btn btn--primary">
-                  </div>
-
-                  <div class="form-field">
-                    <label class="form-label" for="numero-interior">Número Interior</label>
-                    <input class="form-input" id="numero-interior" type="text" value="" placeholder="Ej: 4B" />
-                  </div>
-
-                  <div class="form-field">
-                    <label class="form-label" for="colonia-fiscal">Colonia</label>
-                    <input class="form-input" id="colonia-fiscal" type="text" value="" />
-                  </div>
-
-                  <div class="form-field">
-                    <label class="form-label" for="ciudad-fiscal">Ciudad</label>
-                    <input class="form-input" id="ciudad-fiscal" type="text" value="" />
-                  </div>
-
-                  <div class="form-field">
-                    <label class="form-label" for="municipio-fiscal">Municipio / Alcaldía</label>
-                    <input class="form-input" id="municipio-fiscal" type="text" value="" />
-                  </div>
-
-                  <div class="form-field">
-                    <label class="form-label" for="estado-fiscal">Estado</label>
-                    <input class="form-input" id="estado-fiscal" type="text" value="" />
-                  </div>
-
-                </div>
-
-                <div style="margin-top:var(--space-4);display:flex;justify-content:flex-end;gap:var(--space-3);align-items:center;">
-                  <span id="emisor-save-status" style="font-size:var(--text-caption);color:var(--color-text-muted);"></span>
-                  <button class="btn btn--ghost" type="button" onclick="Invoicing.loadEmisorData()">Cancelar</button>
-                  <button class="btn btn--primary" type="button" onclick="Invoicing.saveEmisorData()">
                     <svg viewBox="0 0 24 24">
                       <path d="M19 21H5a2 2 0 0 1-2-2V5a2 2 0 0 1 2-2h11l5 5v11a2 2 0 0 1-2 2z"/>
                       <polyline points="17 21 17 13 7 13 7 21"/>
@@ -902,44 +888,6 @@
               </div>
             </div>
 
-            <!-- CARTA MANIFIESTO -->
-            <div class="config-section" style="grid-column: span 2;">
-              <div class="config-section__header">
-                <svg viewBox="0 0 24 24">
-                  <path d="M14 2H6a2 2 0 0 0-2 2v16a2 2 0 0 0 2 2h12a2 2 0 0 0 2-2V8z"/>
-                  <polyline points="14 2 14 8 20 8"/>
-                  <line x1="16" y1="13" x2="8" y2="13"/>
-                  <line x1="16" y1="17" x2="8" y2="17"/>
-                  <polyline points="10 9 9 9 8 9"/>
-                </svg>
-                <span class="config-section__title">Carta Manifiesto (SAT)</span>
-              </div>
-              <div class="config-section__body" id="manifiesto-panel">
-                <p style="color:var(--color-text-muted); margin-bottom:var(--space-3);">
-                  Firma la carta manifiesto con tu <strong>FIEL</strong> (e.firma) para autorizar a Facturapi a timbrar CFDI ante el SAT.
-                  Si no la ves, usa el botón para abrirla en una pestaña nueva.
-                </p>
-                <div style="border:1px solid var(--color-border); border-radius:var(--radius-md); overflow:hidden; background:var(--color-bg-base);">
-                  <iframe
-                    id="manifiesto-iframe"
-                    src="https://www.facturapi.io/embedded/manifiesto"
-                    title="Firma de Carta Manifiesto"
-                    style="width:100%; height:720px; border:0; display:block;"
-                    loading="lazy"
-                    allow="fullscreen"
-                  ></iframe>
-                </div>
-                <div style="margin-top:var(--space-3); display:flex; gap:var(--space-3); justify-content:flex-end;">
-                  <a class="btn btn--ghost btn--sm" href="https://www.facturapi.io/manifiesto" target="_blank" rel="noopener">
-                    Abrir portal de firma
-                  </a>
-                  <button type="button" class="btn btn--secondary btn--sm" onclick="Invoicing.reloadManifiesto()">
-                    Recargar firma
-                  </button>
-                </div>
-              </div>
-            </div>
-
             <!-- CONFIGURACIÓN DE SERIES — full width -->
             <div class="config-section" style="grid-column: span 2;">
               <div class="config-section__header">
@@ -1137,12 +1085,12 @@
     </div>
   </div>
 
-  <script src="/pos/static/js/i18n.js?v=39" defer></script>
+  <script src="/pos/static/js/i18n.js" defer></script>
-  <script src="/pos/static/js/app-init.js?v=8" defer></script>
+  <script src="/pos/static/js/app-init.js" defer></script>
-  <script src="/pos/static/js/splash-loader.js?v=33" defer></script>
+  <script src="/pos/static/js/splash-loader.js?v=1" defer></script>
-  <script src="/pos/static/js/pos-utils.js?v=33" defer></script>
+  <script src="/pos/static/js/pos-utils.js?v=2" defer></script>
-  <script src="/pos/static/js/sidebar.js?v=46" defer></script>
+  <script src="/pos/static/js/sidebar.js" defer></script>
-  <script src="/pos/static/js/invoicing.js?v=35" defer></script>
+  <script src="/pos/static/js/invoicing.js?v=3" defer></script>
   <script src="/pos/static/js/sync-engine.js" defer></script>
   <script>if('serviceWorker' in navigator){navigator.serviceWorker.register('/pos/sw.js',{scope:'/pos/'});}</script>
   <script src="/pos/static/js/pwa-install.js" defer></script>

pos/templates/login.html

@@ -155,7 +155,6 @@
        ------------------------------------------------------------------ */
     const state = {
       selectedUser: null,
-      selectedUserId: null,
       pin: [],
       maxPinLength: 6,
     };
@@ -326,21 +325,18 @@
       localStorage.setItem('pos_device_id', deviceId);
     }
 
-    // Optional auto-redirect disabled to allow switching users on shared devices.
+    // Auto-redirect if already logged in with valid token
-    // Users with a valid session can navigate directly to /pos/catalog or /pos/workshop.
     (function checkExistingSession() {
       var token = localStorage.getItem('pos_token');
       if (token && tenantId) {
         try {
           var payload = JSON.parse(atob(token.split('.')[1]));
-          if (payload.exp * 1000 <= Date.now() + 30000) {
+          if (payload.exp * 1000 > Date.now() + 30000) {
-            localStorage.removeItem('pos_token');
+            window.location.href = '/pos/catalog';
-            localStorage.removeItem('pos_employee');
+            return;
           }
-        } catch(e) {
+        } catch(e) {}
         localStorage.removeItem('pos_token');
-          localStorage.removeItem('pos_employee');
-        }
       }
     })();
 
@@ -355,7 +351,6 @@
         headers: { 'Content-Type': 'application/json' },
         body: JSON.stringify({
           tenant_id: parseInt(tenantId),
-          employee_id: state.selectedUserId,
           pin: enteredPin,
           device_id: deviceId
         })
@@ -379,19 +374,13 @@
         localStorage.setItem('pos_token', result.data.token);
         localStorage.setItem('pos_employee', JSON.stringify(result.data.employee));
         localStorage.setItem('pos_tenant_id', tenantId);
-        document.cookie = 'pos_role=' + (result.data.employee.role || '') + '; path=/pos; SameSite=Lax';
 
         btnLogin.innerHTML = '<span class="btn-login__icon" aria-hidden="true">✓</span> Bienvenido, ' + result.data.employee.name;
         btnLogin.style.background = 'var(--color-success)';
         showToast('¡Acceso concedido! Redirigiendo…');
 
         setTimeout(function() {
-          var role = (result.data.employee.role || '').toLowerCase();
-          if (role === 'workshop' || role === 'mechanic' || role === 'counter') {
-            window.location.href = '/pos/workshop';
-          } else {
           window.location.href = '/pos/catalog';
-          }
         }, 1000);
       })
       .catch(function() {
@@ -409,7 +398,6 @@
 
     function resetLoginState() {
       state.selectedUser = null;
-      state.selectedUserId = null;
       state.pin = [];
 
       userBtns.forEach(b => {
@@ -499,7 +487,6 @@
           employees.forEach(function(emp) {
             var btn = document.createElement('button');
             btn.className = 'user-avatar-btn';
-            btn.setAttribute('data-id', emp.id);
             btn.setAttribute('data-user', emp.initials);
             btn.setAttribute('data-name', emp.name);
             btn.setAttribute('data-role', emp.role_label);
@@ -519,7 +506,6 @@
               btn.classList.add('selected');
               btn.setAttribute('aria-checked', 'true');
               state.selectedUser = emp.initials;
-              state.selectedUserId = emp.id;
               state.pin = [];
               enablePinPad();
               updatePinDisplay();

pos/templates/marketplace.html

@@ -8,14 +8,15 @@
   <link rel="stylesheet" href="/pos/static/css/chat.css" />
   <link rel="stylesheet" href="/pos/static/css/tokens.css" />
   <link rel="stylesheet" href="/pos/static/css/common.css" />
-  <link rel="stylesheet" href="/pos/static/css/pos-ui.css?v=33" />
+  <link rel="stylesheet" href="/pos/static/css/pos-ui.css?v=2" />
   <link rel="stylesheet" href="/pos/static/css/sidebar.css" />
   <link rel="stylesheet" href="/pos/static/css/pos-glass.css" />
   <link rel="manifest" href="/pos/static/pwa/manifest.json" />
   <meta name="theme-color" content="#F5A623" />
   <link rel="shortcut icon" type="image/png" href="/pos/static/pwa/icon-192.png" />
 
-  <link rel="stylesheet" href="/pos/static/css/marketplace.css"></head>
+  <link rel="stylesheet" href="/pos/static/css/marketplace.css">
+</head>
 <body>
 
   <header class="page-header">

pos/templates/marketplace_external.html

@@ -8,7 +8,7 @@
   <link rel="stylesheet" href="/pos/static/css/chat.css" />
   <link rel="stylesheet" href="/pos/static/css/tokens.css" />
   <link rel="stylesheet" href="/pos/static/css/common.css" />
-  <link rel="stylesheet" href="/pos/static/css/pos-ui.css?v=33" />
+  <link rel="stylesheet" href="/pos/static/css/pos-ui.css?v=2" />
   <link rel="stylesheet" href="/pos/static/css/sidebar.css" />
   <link rel="stylesheet" href="/pos/static/css/pos-glass.css" />
   <link rel="stylesheet" href="/pos/static/css/inventory.css" />
@@ -28,7 +28,8 @@
     .meli-config-row { display:flex;gap:var(--space-4);flex-wrap:wrap;margin-bottom:var(--space-4); }
     .meli-config-row label { display:block;font-size:var(--text-caption);color:var(--color-text-muted);margin-bottom:4px; }
     .meli-config-row input, .meli-config-row select { padding:8px 12px;border:1px solid var(--color-border);border-radius:var(--radius-sm);background:var(--color-surface-0);color:var(--color-text-primary); }
-  </style></head>
+  </style>
+</head>
 
 <body>
 
@@ -342,12 +343,12 @@
     </div>
   </div>
 
-  <script src="/pos/static/js/i18n.js?v=39" defer></script>
+  <script src="/pos/static/js/i18n.js" defer></script>
-  <script src="/pos/static/js/app-init.js?v=8" defer></script>
+  <script src="/pos/static/js/app-init.js" defer></script>
-  <script src="/pos/static/js/splash-loader.js?v=33" defer></script>
+  <script src="/pos/static/js/splash-loader.js?v=1" defer></script>
-  <script src="/pos/static/js/pos-utils.js?v=33" defer></script>
+  <script src="/pos/static/js/pos-utils.js?v=2" defer></script>
-  <script src="/pos/static/js/sidebar.js?v=46" defer></script>
+  <script src="/pos/static/js/sidebar.js" defer></script>
-  <script src="/pos/static/js/marketplace_external.js?v=33" defer></script>
+  <script src="/pos/static/js/marketplace_external.js?v=4" defer></script>
   <script>if('serviceWorker' in navigator){navigator.serviceWorker.register('/pos/sw.js',{scope:'/pos/'});}</script>
 </body>
 </html>

pos/templates/pos.html

@@ -7,7 +7,7 @@
   <title>Nexus Autoparts — Punto de Venta</title>
   <link rel="stylesheet" href="/pos/static/css/tokens.css" />
   <link rel="stylesheet" href="/pos/static/css/common.css" />
-  <link rel="stylesheet" href="/pos/static/css/pos-ui.css?v=33" />
+  <link rel="stylesheet" href="/pos/static/css/pos-ui.css?v=2" />
   <link rel="stylesheet" href="/pos/static/css/sidebar.css" />
   <link rel="stylesheet" href="/pos/static/css/pos-glass.css" />
   <link rel="stylesheet" href="/pos/static/css/chat.css" />
@@ -16,7 +16,8 @@
   <link rel="shortcut icon" type="image/png" href="/pos/static/pwa/icon-192.png" />
   <script src="/pos/static/js/native-bridge.js" defer></script>
 
-  <link rel="stylesheet" href="/pos/static/css/pos.css?v=35"></head>
+  <link rel="stylesheet" href="/pos/static/css/pos.css?v=4">
+</head>
 
 <body class="pos-shell" id="appBody">
 
@@ -85,7 +86,7 @@
       <div class="cart-header">
         <div class="cart-header__top">
           <div class="cart-header__sale-id">Venta Activa</div>
-          <button class="cost-toggle" id="costToggle" title="Mostrar costo/margen (Admin)" aria-label="Mostrar costo y margen" style="display:none;">C/M</button>
+          <button class="cost-toggle" id="costToggle" title="Mostrar costo/margen (Admin)" style="display:none;">C/M</button>
           <span class="cart-header__status">Activa</span>
         </div>
 
@@ -198,31 +199,15 @@
           </div>
         </div>
 
-        <!-- Courier selector for counter remission notes -->
-        <div class="form-field" id="courierSelectField" style="display:none; margin-bottom: 12px;">
-          <label class="form-label" for="remissionCourier">Repartidor</label>
-          <select class="form-input" id="remissionCourier">
-            <option value="">-- Sin repartidor --</option>
-          </select>
-        </div>
-
         <!-- COBRAR Button -->
         <button class="btn-cobrar" id="btnCobrar" onclick="POS.checkout()" aria-label="Procesar cobro">
           <span>COBRAR</span>
         </button>
 
-        <!-- Counter remission button (shown for counter role when feature enabled) -->
-        <button class="btn-cobrar" id="btnRemission" onclick="POS.createRemissionNote()" aria-label="Generar nota de remision" style="display:none;background:var(--color-secondary);">
-          <span>NOTA DE REMISIÓN</span>
-        </button>
-
         <!-- Secondary Actions -->
         <div class="secondary-actions" role="toolbar" aria-label="Acciones secundarias">
           <button class="btn-secondary-action" onclick="POS.modifyPrice()" title="Modificar precio">Mod.Precio</button>
           <button class="btn-secondary-action" onclick="POS.saveQuotation()" title="Cotizacion (F4)">Cotizar</button>
-          <button class="btn-secondary-action" id="btnPayRemission" onclick="POS.openPayRemissionModal()" title="Cobrar nota de remision" style="display:none;">Cobrar Nota</button>
-          <button class="btn-secondary-action" onclick="POS.createLayaway()" title="Apartado (requiere cliente)">Apartado</button>
-          <button class="btn-secondary-action" onclick="POS.createServiceOrder()" title="Orden de servicio (F7)">Orden Taller</button>
           <button class="btn-secondary-action" onclick="POS.showLastSale()" title="Ultima venta (F5)">Ult.Venta</button>
           <button class="btn-secondary-action" onclick="POS.showCutZModal()" title="Corte Z - Cerrar caja">Corte Z</button>
           <button class="btn-secondary-action danger" id="btnCancelSale" onclick="POS.openCancelModal()" title="Cancelar (Esc)">Cancelar</button>
@@ -254,9 +239,6 @@
     <div class="fkey" onclick="POS.openDrawer()" title="Abrir cajon">
       <span class="fkey-key">F6</span><span class="fkey-label">Cajon</span>
     </div>
-    <div class="fkey" onclick="POS.createServiceOrder()" title="Orden de servicio">
-      <span class="fkey-key">F7</span><span class="fkey-label">Orden Taller</span>
-    </div>
     <div class="fkey-sep"></div>
     <div class="fkey" onclick="POS.changeQuantity()" title="Cantidad +/-">
       <span class="fkey-key">+/-</span><span class="fkey-label">Cantidad</span>
@@ -308,15 +290,6 @@
         <button class="pago-tab" data-method="mixto" onclick="POS.selectPaymentMethod('mixto', this)">
           Mixto
         </button>
-        <button class="pago-tab" data-method="credito" onclick="POS.selectPaymentMethod('credito', this)">
-          Crédito
-        </button>
-        <button class="pago-tab" data-method="cheque" onclick="POS.selectPaymentMethod('cheque', this)">
-          Cheque
-        </button>
-        <button class="pago-tab" data-method="pendiente" onclick="POS.selectPaymentMethod('pendiente', this)">
-          Pendiente
-        </button>
       </div>
 
       <!-- TAB: Efectivo -->
@@ -352,26 +325,26 @@
       <div class="tab-content" id="mixedPayment">
         <div class="mixed-row" style="margin-bottom:var(--space-3);">
           <div class="form-group">
-            <label class="form-label" id="label-method-1">Método 1</label>
+            <label class="form-label">Metodo 1</label>
-            <select id="mixed-method-1" class="form-input" style="margin-bottom:var(--space-2);" aria-label="Método de pago 1">
+            <select class="form-input" style="margin-bottom:var(--space-2);">
               <option value="efectivo">Efectivo</option>
               <option value="tarjeta">Tarjeta</option>
               <option value="transferencia">Transferencia</option>
             </select>
-            <input id="mixed-amount-1" type="number" class="form-input mixed-amount" placeholder="0.00" step="0.01" oninput="POS.updateMixedTotal()" aria-label="Monto método de pago 1" />
+            <input type="number" class="form-input mixed-amount" placeholder="0.00" step="0.01" oninput="POS.updateMixedTotal()" />
-            <input id="mixed-ref-1" type="text" class="form-input" placeholder="Referencia (si aplica)" style="margin-top:var(--space-2);" aria-label="Referencia método de pago 1" />
+            <input type="text" class="form-input" placeholder="Referencia (si aplica)" style="margin-top:var(--space-2);" />
           </div>
         </div>
         <div class="mixed-row" style="margin-bottom:var(--space-3);">
           <div class="form-group">
-            <label class="form-label" id="label-method-2">Método 2</label>
+            <label class="form-label">Metodo 2</label>
-            <select id="mixed-method-2" class="form-input" style="margin-bottom:var(--space-2);" aria-label="Método de pago 2">
+            <select class="form-input" style="margin-bottom:var(--space-2);">
               <option value="tarjeta">Tarjeta</option>
               <option value="efectivo">Efectivo</option>
               <option value="transferencia">Transferencia</option>
             </select>
-            <input id="mixed-amount-2" type="number" class="form-input mixed-amount" placeholder="0.00" step="0.01" oninput="POS.updateMixedTotal()" aria-label="Monto método de pago 2" />
+            <input type="number" class="form-input mixed-amount" placeholder="0.00" step="0.01" oninput="POS.updateMixedTotal()" />
-            <input id="mixed-ref-2" type="text" class="form-input" placeholder="Referencia (si aplica)" style="margin-top:var(--space-2);" aria-label="Referencia método de pago 2" />
+            <input type="text" class="form-input" placeholder="Referencia (si aplica)" style="margin-top:var(--space-2);" />
           </div>
         </div>
         <div class="split-remaining">
@@ -380,35 +353,6 @@
         </div>
       </div>
 
-      <!-- TAB: Crédito -->
-      <div class="tab-content" id="creditPayment">
-        <div class="form-group">
-          <label class="form-label">Venta a crédito</label>
-          <p style="color:var(--color-text-muted);font-size:var(--text-body-sm);">Se registrará como venta a crédito para el cliente seleccionado y se agregará a su cuenta.</p>
-        </div>
-      </div>
-
-      <!-- TAB: Cheque -->
-      <div class="tab-content" id="chequePayment">
-        <div class="form-group">
-          <label class="form-label">Monto</label>
-          <input type="text" class="form-input form-input-lg" id="chequeAmount" readonly />
-        </div>
-        <div class="form-group">
-          <label class="form-label">No. de cheque / referencia</label>
-          <input type="text" class="form-input" id="chequeRef" placeholder="No. de cheque" />
-        </div>
-        <div class="form-hint">Verificar que el cheque sea válido antes de confirmar</div>
-      </div>
-
-      <!-- TAB: Pendiente -->
-      <div class="tab-content" id="pendingPayment">
-        <div class="form-group">
-          <label class="form-label">Pago pendiente</label>
-          <p style="color:var(--color-text-muted);font-size:var(--text-body-sm);">La venta quedará pendiente de pago. Podrá cobrarse más tarde desde el listado de ventas o notas de remisión.</p>
-        </div>
-      </div>
-
       <!-- CFDI Checkbox -->
       <div class="cfdi-check">
         <input type="checkbox" id="cfdiCheck" />
@@ -424,68 +368,6 @@
     </div>
   </div>
 
-  <!-- ================================================================
-       PAY REMISSION NOTE MODAL
-       ================================================================ -->
-  <div class="modal-overlay" id="payRemissionModal">
-    <div class="modal-pago">
-      <div class="modal-header">
-        <h3>Cobrar Nota de Remisión</h3>
-        <button class="modal-close" onclick="POS.closePayRemissionModal()">&#x2715;</button>
-      </div>
-
-      <div class="form-row" style="padding: 16px; gap: 8px;">
-        <input class="form-input" type="number" id="payRemissionFolio" placeholder="Folio de la nota (NR-XXXX)" style="flex:1;" />
-        <button class="btn btn-primary" onclick="POS.searchRemissionToPay()">Buscar</button>
-      </div>
-
-      <div id="payRemissionDetail" style="padding: 0 16px 16px; max-height: 220px; overflow-y: auto;"></div>
-
-      <div id="payRemissionActions" style="display:none; padding: 0 16px 16px;">
-        <div class="form-row" style="gap: 8px; margin-bottom: 8px;">
-          <select class="form-input" id="payRemissionMethod" onchange="POS.updatePayRemissionMethod()">
-            <option value="efectivo">Efectivo</option>
-            <option value="transferencia">Transferencia</option>
-            <option value="tarjeta">Tarjeta</option>
-            <option value="mixto">Mixto</option>
-          </select>
-        </div>
-        <div id="payRemissionCash" class="form-row" style="gap: 8px; margin-bottom: 8px;">
-          <input class="form-input" type="number" id="payRemissionReceived" placeholder="Recibido" step="0.01" />
-        </div>
-        <div id="payRemissionRef" class="form-row" style="gap: 8px; margin-bottom: 8px; display:none;">
-          <input class="form-input" type="text" id="payRemissionReference" placeholder="Referencia" />
-        </div>
-        <div id="payRemissionMixed" class="form-row" style="gap: 8px; margin-bottom: 8px; display:none; flex-direction: column;">
-          <div class="mixed-row" style="display:flex; gap:8px; width:100%;">
-            <select class="form-input" style="flex:1;">
-              <option value="efectivo">Efectivo</option>
-              <option value="transferencia">Transferencia</option>
-              <option value="tarjeta">Tarjeta</option>
-            </select>
-            <input class="form-input mixed-amount" type="number" placeholder="Monto" step="0.01" style="flex:1;" />
-            <input class="form-input" type="text" placeholder="Referencia" style="flex:1;" />
-          </div>
-          <div class="mixed-row" style="display:flex; gap:8px; width:100%;">
-            <select class="form-input" style="flex:1;">
-              <option value="efectivo">Efectivo</option>
-              <option value="transferencia">Transferencia</option>
-              <option value="tarjeta">Tarjeta</option>
-            </select>
-            <input class="form-input mixed-amount" type="number" placeholder="Monto" step="0.01" style="flex:1;" />
-            <input class="form-input" type="text" placeholder="Referencia" style="flex:1;" />
-          </div>
-        </div>
-        <div class="modal-footer" style="padding:0;">
-          <button class="btn btn-ghost" onclick="POS.closePayRemissionModal()">Cancelar</button>
-          <button class="btn btn-primary" id="btnConfirmPayRemission" onclick="POS.confirmPayRemission()">Confirmar Pago</button>
-        </div>
-      </div>
-
-      <div id="payRemissionResult" style="padding: 0 16px 16px;"></div>
-    </div>
-  </div>
-
   <!-- ================================================================
        CANCEL SALE CONFIRMATION MODAL
        ================================================================ -->
@@ -602,10 +484,10 @@
         <div style="margin-top:var(--space-4);border-top:1px solid var(--color-border);padding-top:var(--space-4);">
           <div class="form-label" style="margin-bottom:var(--space-3);">Vehiculo (opcional)</div>
           <div style="display:grid;grid-template-columns:1fr 1fr;gap:var(--space-3);">
-            <div class="form-group"><label class="form-label">Marca</label><input type="text" class="form-input" id="ncVehMake" placeholder="Marca" aria-label="Marca del vehiculo" /></div>
+            <div class="form-group"><input type="text" class="form-input" id="ncVehMake" placeholder="Marca" /></div>
-            <div class="form-group"><label class="form-label">Modelo</label><input type="text" class="form-input" id="ncVehModel" placeholder="Modelo" aria-label="Modelo del vehiculo" /></div>
+            <div class="form-group"><input type="text" class="form-input" id="ncVehModel" placeholder="Modelo" /></div>
-            <div class="form-group"><label class="form-label">Año</label><input type="text" class="form-input" id="ncVehYear" placeholder="Ano" aria-label="Ano del vehiculo" /></div>
+            <div class="form-group"><input type="text" class="form-input" id="ncVehYear" placeholder="Ano" /></div>
-            <div class="form-group"><label class="form-label">Placas</label><input type="text" class="form-input" id="ncVehPlates" placeholder="Placas" aria-label="Placas del vehiculo" /></div>
+            <div class="form-group"><input type="text" class="form-input" id="ncVehPlates" placeholder="Placas" /></div>
           </div>
         </div>
       </div>
@@ -679,61 +561,17 @@
        ================================================================ -->
   <div class="toast-container" id="toastContainer" aria-live="assertive" aria-atomic="true"></div>
 
-  <!-- ================================================================
-       SERVICE ORDER MODAL
-       ================================================================ -->
-  <div class="modal-overlay" id="serviceOrderModal">
-    <div class="modal-pago" style="width:480px;">
-      <div class="modal-header">
-        <h3>Orden de servicio desde POS</h3>
-        <button class="modal-close" onclick="POS.closeServiceOrderModal()">&#x2715;</button>
-      </div>
-      <div style="padding:var(--space-6);">
-        <div class="form-group">
-          <label class="form-label">Cliente</label>
-          <input type="text" class="form-input" id="soCustomer" readonly />
-        </div>
-        <div style="display:grid;grid-template-columns:1fr 1fr;gap:var(--space-3);">
-          <div class="form-group">
-            <label class="form-label">Veh&iacute;culo</label>
-            <input type="text" class="form-input" id="soVehicle" placeholder="Marca / Modelo / Placas" />
-          </div>
-          <div class="form-group">
-            <label class="form-label">V&iacute;a de entrega</label>
-            <select class="form-input" id="soDelivery">
-              <option value="">—</option>
-              <option value="pickup">Pasa cliente</option>
-              <option value="delivery">Env&iacute;o a domicilio</option>
-              <option value="courier">Motociclista</option>
-            </select>
-          </div>
-        </div>
-        <div class="form-group">
-          <label class="form-label">Notas de recepci&oacute;n</label>
-          <textarea class="form-input" id="soNotes" rows="3" placeholder="Falla reportada, observaciones..."></textarea>
-        </div>
-        <label style="display:flex;align-items:center;gap:var(--space-2);color:var(--color-text-primary);font-size:var(--text-body-sm);">
-          <input type="checkbox" id="soDirect" /> Orden directa
-        </label>
-      </div>
-      <div class="modal-footer">
-        <button class="btn btn-ghost" onclick="POS.closeServiceOrderModal()">Cancelar</button>
-        <button class="btn btn-primary" onclick="POS.confirmServiceOrder()">Crear orden e imprimir</button>
-      </div>
-    </div>
-  </div>
-
   <!-- ================================================================
        JAVASCRIPT
        ================================================================ -->
-  <script src="/pos/static/js/i18n.js?v=39" defer></script>
+  <script src="/pos/static/js/i18n.js" defer></script>
   <script src="/pos/static/js/kiosk.js" defer></script>
-  <script src="/pos/static/js/pos-utils.js?v=33" defer></script>
+  <script src="/pos/static/js/pos-utils.js?v=2" defer></script>
-  <script src="/pos/static/js/app-init.js?v=8" defer></script>
+  <script src="/pos/static/js/app-init.js" defer></script>
-  <script src="/pos/static/js/splash-loader.js?v=33" defer></script>
+  <script src="/pos/static/js/splash-loader.js?v=1" defer></script>
   <script src="/pos/static/js/push.js" defer></script>
   <script src="/pos/static/js/printer.js" defer></script>
-  <script src="/pos/static/js/pos.js?v=42" defer></script>
+  <script src="/pos/static/js/pos.js?v=7" defer></script>
 
   <script>
     // Cancel sale button wiring

pos/templates/quotations.html

@@ -8,16 +8,17 @@
   <link rel="stylesheet" href="/pos/static/css/chat.css" />
   <link rel="stylesheet" href="/pos/static/css/tokens.css" />
   <link rel="stylesheet" href="/pos/static/css/common.css" />
-  <link rel="stylesheet" href="/pos/static/css/pos-ui.css?v=33" />
+  <link rel="stylesheet" href="/pos/static/css/pos-ui.css?v=2" />
   <link rel="stylesheet" href="/pos/static/css/sidebar.css" />
   <link rel="stylesheet" href="/pos/static/css/pos-glass.css" />
-  <link rel="stylesheet" href="/pos/static/css/quotations.css"></head>
+  <link rel="stylesheet" href="/pos/static/css/quotations.css">
+</head>
 <body>
-  <script src="/pos/static/js/pos-utils.js?v=33" defer></script>
+  <script src="/pos/static/js/pos-utils.js?v=2" defer></script>
-  <script src="/pos/static/js/i18n.js?v=39" defer></script>
+  <script src="/pos/static/js/i18n.js" defer></script>
-  <script src="/pos/static/js/app-init.js?v=8" defer></script>
+  <script src="/pos/static/js/app-init.js" defer></script>
-  <script src="/pos/static/js/splash-loader.js?v=33" defer></script>
+  <script src="/pos/static/js/splash-loader.js?v=1" defer></script>
-  <script src="/pos/static/js/sidebar.js?v=46" defer></script>
+  <script src="/pos/static/js/sidebar.js" defer></script>
 
   <div class="page">
     <h1 class="page-title">Cotizaciones</h1>

pos/templates/remission_notes.html

@@ -1,430 +0,0 @@
-<!DOCTYPE html>
-<html lang="es">
-<head>
-  <script>/*pos_theme_early*/(function(){var t=localStorage.getItem("pos_theme")||"industrial";document.documentElement.setAttribute("data-theme",t);})()</script>
-  <meta charset="UTF-8" />
-  <meta name="viewport" content="width=device-width, initial-scale=1.0" />
-  <title>Notas de Remisión — Nexus Autoparts POS</title>
-  <link rel="stylesheet" href="/pos/static/css/chat.css" />
-  <link rel="stylesheet" href="/pos/static/css/tokens.css" />
-  <link rel="stylesheet" href="/pos/static/css/common.css" />
-  <link rel="stylesheet" href="/pos/static/css/pos-ui.css?v=33" />
-  <link rel="stylesheet" href="/pos/static/css/sidebar.css" />
-  <link rel="stylesheet" href="/pos/static/css/pos-glass.css" />
-  <link rel="stylesheet" href="/pos/static/css/inventory.css?v=34" />
-  <link rel="stylesheet" href="/pos/static/css/remission_notes.css?v=1" />
-  <link rel="manifest" href="/pos/static/pwa/manifest.json" />
-  <meta name="theme-color" content="#F5A623" />
-  <link rel="shortcut icon" type="image/png" href="/pos/static/pwa/icon-192.png" />
-</head>
-<body>
-
-  <!-- THEME BAR -->
-  <header class="theme-bar" role="banner">
-    <div class="theme-bar__left">
-      <div class="theme-bar__store">
-        <span class="theme-bar__dot"></span>
-        Nexus Autoparts
-      </div>
-      <div class="theme-bar__sep"></div>
-      <span class="theme-bar__label">Sucursal Centro &mdash; Usuario: H. García</span>
-    </div>
-    <div class="theme-bar__right">
-      <span class="theme-bar__label">Tema:</span>
-      <button class="theme-btn theme-btn--industrial is-active" data-theme-target="industrial" onclick="setTheme('industrial')">
-        <span class="theme-btn__swatch"></span>
-        Industrial
-      </button>
-      <button class="theme-btn theme-btn--modern" data-theme-target="modern" onclick="setTheme('modern')">
-        <span class="theme-btn__swatch"></span>
-        Moderno
-      </button>
-    </div>
-  </header>
-
-  <!-- APP SHELL -->
-  <div class="app-shell">
-
-    <!-- SIDEBAR -->
-    <aside class="sidebar" role="navigation" aria-label="Navegación principal">
-      <div class="sidebar__brand">
-        <div class="brand-logo">NA</div>
-        <div class="brand-name">
-          <span class="brand-name__primary">Nexus</span>
-          <span class="brand-name__sub">Autoparts POS</span>
-        </div>
-      </div>
-
-      <nav class="sidebar__nav">
-        <div class="nav-section-label">Principal</div>
-        <a class="nav-item" href="/pos/dashboard">
-          <svg class="nav-item__icon" viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.75" stroke-linecap="round" stroke-linejoin="round">
-            <rect x="3" y="3" width="7" height="7"/><rect x="14" y="3" width="7" height="7"/>
-            <rect x="14" y="14" width="7" height="7"/><rect x="3" y="14" width="7" height="7"/>
-          </svg>
-          <span>Dashboard</span>
-        </a>
-        <a class="nav-item" href="/pos/sale">
-          <svg class="nav-item__icon" viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.75" stroke-linecap="round" stroke-linejoin="round">
-            <rect x="2" y="3" width="20" height="14" rx="2"/><path d="M8 21h8M12 17v4"/>
-          </svg>
-          <span>POS</span>
-        </a>
-        <a class="nav-item" href="/pos/catalog">
-          <svg class="nav-item__icon" viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.75" stroke-linecap="round" stroke-linejoin="round">
-            <path d="M4 6h16M4 10h16M4 14h16M4 18h16"/>
-          </svg>
-          <span>Catálogo</span>
-        </a>
-        <a class="nav-item" href="/pos/inventory">
-          <svg class="nav-item__icon" viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.75" stroke-linecap="round" stroke-linejoin="round">
-            <path d="M21 16V8a2 2 0 0 0-1-1.73l-7-4a2 2 0 0 0-2 0l-7 4A2 2 0 0 0 3 8v8a2 2 0 0 0 1 1.73l7 4a2 2 0 0 0 2 0l7-4A2 2 0 0 0 21 16z"/>
-            <polyline points="3.27 6.96 12 12.01 20.73 6.96"/><line x1="12" y1="22.08" x2="12" y2="12"/>
-          </svg>
-          <span>Inventario</span>
-        </a>
-
-        <div class="nav-section-label">Gestión</div>
-        <a class="nav-item" href="/pos/customers">
-          <svg class="nav-item__icon" viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.75" stroke-linecap="round" stroke-linejoin="round">
-            <path d="M17 21v-2a4 4 0 0 0-4-4H5a4 4 0 0 0-4 4v2"/>
-            <circle cx="9" cy="7" r="4"/>
-            <path d="M23 21v-2a4 4 0 0 0-3-3.87M16 3.13a4 4 0 0 1 0 7.75"/>
-          </svg>
-          <span>Clientes</span>
-        </a>
-        <a class="nav-item is-active" href="/pos/remission-notes" aria-current="page">
-          <svg class="nav-item__icon" viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.75" stroke-linecap="round" stroke-linejoin="round">
-            <path d="M14 2H6a2 2 0 0 0-2 2v16a2 2 0 0 0 2 2h12a2 2 0 0 0 2-2V8z"/>
-            <polyline points="14 2 14 8 20 8"/>
-            <line x1="16" y1="13" x2="8" y2="13"/>
-            <line x1="16" y1="17" x2="8" y2="17"/>
-            <polyline points="10 9 9 9 8 9"/>
-          </svg>
-          <span>Notas de Remisión</span>
-        </a>
-        <a class="nav-item" href="/pos/invoicing">
-          <svg class="nav-item__icon" viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.75" stroke-linecap="round" stroke-linejoin="round">
-            <path d="M14 2H6a2 2 0 0 0-2 2v16a2 2 0 0 0 2 2h12a2 2 0 0 0 2-2V8z"/>
-            <polyline points="14 2 14 8 20 8"/>
-            <line x1="16" y1="13" x2="8" y2="13"/>
-            <line x1="16" y1="17" x2="8" y2="17"/>
-          </svg>
-          <span>Facturación</span>
-        </a>
-        <a class="nav-item" href="/pos/reports">
-          <svg class="nav-item__icon" viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.75" stroke-linecap="round" stroke-linejoin="round">
-            <line x1="18" y1="20" x2="18" y2="10"/><line x1="12" y1="20" x2="12" y2="4"/>
-            <line x1="6" y1="20" x2="6" y2="14"/>
-          </svg>
-          <span>Reportes</span>
-        </a>
-
-        <div class="nav-section-label">Sistema</div>
-        <a class="nav-item" href="/pos/config">
-          <svg class="nav-item__icon" viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.75" stroke-linecap="round" stroke-linejoin="round">
-            <circle cx="12" cy="12" r="3"/>
-            <path d="M19.07 4.93a10 10 0 0 1 0 14.14M4.93 4.93a10 10 0 0 0 0 14.14"/>
-          </svg>
-          <span>Configuración</span>
-        </a>
-      </nav>
-
-      <div class="sidebar__footer">
-        <div class="sidebar__user-avatar">HG</div>
-        <div class="sidebar__user-info">
-          <div class="sidebar__user-name">Hugo García</div>
-          <div class="sidebar__user-role">Administrador</div>
-        </div>
-      </div>
-    </aside>
-
-    <!-- MAIN CONTENT -->
-    <main class="main" role="main">
-      <div class="page-header">
-        <div class="page-header__title-group">
-          <span class="page-header__eyebrow">Ventas</span>
-          <h1 class="page-header__title">Notas de Remisión</h1>
-        </div>
-      </div>
-
-      <div class="page-content">
-        <!-- Filters -->
-        <div class="filters-card">
-          <div class="toolbar">
-            <div class="search-box">
-              <svg viewBox="0 0 24 24" stroke-linecap="round"><circle cx="11" cy="11" r="8"/><line x1="21" y1="21" x2="16.65" y2="16.65"/></svg>
-              <input type="text" id="filterFolio" placeholder="Buscar folio NR-XXXX..." />
-            </div>
-            <div class="search-box">
-              <svg viewBox="0 0 24 24" stroke-linecap="round"><circle cx="11" cy="11" r="8"/><line x1="21" y1="21" x2="16.65" y2="16.65"/></svg>
-              <input type="text" id="filterCustomer" placeholder="Cliente..." />
-            </div>
-            <select class="select-filter" id="filterStatus">
-              <option value="">Todos los estados</option>
-              <option value="pending_payment" selected>Pendientes</option>
-              <option value="completed">Pagadas</option>
-              <option value="cancelled">Canceladas</option>
-            </select>
-            <select class="select-filter" id="filterCourier">
-              <option value="">Todos los repartidores</option>
-            </select>
-            <input type="date" class="select-filter" id="dateFrom" />
-            <input type="date" class="select-filter" id="dateTo" />
-            <div class="toolbar__spacer"></div>
-            <button class="btn btn--primary" onclick="loadData(1)">
-              <svg viewBox="0 0 24 24"><circle cx="11" cy="11" r="8"/><line x1="21" y1="21" x2="16.65" y2="16.65"/></svg>
-              Buscar
-            </button>
-          </div>
-        </div>
-
-        <!-- Table -->
-        <div class="table-wrapper">
-          <table class="data-table" id="remissionTable">
-            <thead>
-              <tr>
-                <th>Folio</th>
-                <th>Fecha</th>
-                <th>Cliente</th>
-                <th>Vendedor</th>
-                <th>Repartidor</th>
-                <th style="text-align:right">Total</th>
-                <th>Estado</th>
-                <th style="text-align:right">Acciones</th>
-              </tr>
-            </thead>
-            <tbody id="remissionTableBody">
-              <tr><td colspan="8" style="text-align:center;padding:var(--space-8);">Cargando...</td></tr>
-            </tbody>
-          </table>
-          <div class="table-footer">
-            <div class="pagination" id="pagination"></div>
-          </div>
-        </div>
-      </div>
-    </main>
-  </div>
-
-  <!-- Ticket Modal -->
-  <div class="modal-overlay" id="ticketModal" onclick="if(event.target===this) closeTicketModal()">
-    <div class="modal">
-      <div class="modal__header">
-        <h3 class="modal__title">Vista previa</h3>
-        <button class="modal__close" onclick="closeTicketModal()">&times;</button>
-      </div>
-      <div class="modal__body">
-        <div id="ticketContent" class="ticket-preview"></div>
-      </div>
-      <div class="modal__footer">
-        <button class="btn btn--ghost" onclick="closeTicketModal()">Cerrar</button>
-        <button class="btn btn--primary" onclick="printTicket()">
-          <svg viewBox="0 0 24 24"><polyline points="6 9 6 2 18 2 18 9"/><path d="M6 18H4a2 2 0 0 1-2-2v-5a2 2 0 0 1 2-2h16a2 2 0 0 1 2 2v5a2 2 0 0 1-2 2h-2"/><rect x="6" y="14" width="12" height="8"/></svg>
-          Imprimir
-        </button>
-      </div>
-    </div>
-  </div>
-
-  <script src="/pos/static/js/i18n.js?v=39" defer></script>
-  <script src="/pos/static/js/app-init.js?v=8" defer></script>
-  <script src="/pos/static/js/sidebar.js?v=46" defer></script>
-
-  <script>
-    const token = localStorage.getItem('pos_token') || '';
-    let currentPage = 1;
-    let couriers = [];
-
-    function headers() {
-      return { 'Content-Type': 'application/json', 'Authorization': 'Bearer ' + token };
-    }
-
-    async function api(url, options = {}) {
-      options.headers = headers();
-      const res = await fetch(url, options);
-      const data = await res.json();
-      if (!res.ok) throw new Error(data.error || `HTTP ${res.status}`);
-      return data;
-    }
-
-    const fmt = (n) => '$' + parseFloat(n || 0).toLocaleString('es-MX', { minimumFractionDigits: 2, maximumFractionDigits: 2 });
-
-    function statusLabel(status) {
-      return { pending_payment: 'Pendiente', completed: 'Pagada', cancelled: 'Cancelada' }[status] || status;
-    }
-    function statusClass(status) {
-      return { pending_payment: 'badge--pending_payment', completed: 'badge--completed', cancelled: 'badge--cancelled' }[status] || '';
-    }
-
-    async function loadCouriers() {
-      try {
-        const data = await api('/pos/api/logistics/couriers');
-        couriers = data.couriers || [];
-        const sel = document.getElementById('filterCourier');
-        const current = sel.value;
-        sel.innerHTML = '<option value="">Todos los repartidores</option>' + couriers.map(c => `<option value="${c.id}">${c.name}</option>`).join('');
-        sel.value = current;
-      } catch (e) {
-        console.warn('No se pudieron cargar repartidores', e);
-      }
-    }
-
-    async function loadData(page) {
-      currentPage = page;
-      const tbody = document.getElementById('remissionTableBody');
-      tbody.innerHTML = '<tr><td colspan="8" style="text-align:center;padding:var(--space-8);color:var(--color-text-muted);">Cargando...</td></tr>';
-
-      const params = new URLSearchParams();
-      params.set('sale_type', 'counter_remission');
-      params.set('per_page', '50');
-      params.set('page', String(page));
-
-      const status = document.getElementById('filterStatus').value;
-      if (status) params.set('status', status);
-      const folio = document.getElementById('filterFolio').value.trim();
-      if (folio) params.set('q', folio.replace(/^NR-/i, ''));
-      const customer = document.getElementById('filterCustomer').value.trim();
-      if (customer) params.set('customer', customer);
-      const courier = document.getElementById('filterCourier').value;
-      if (courier) params.set('courier_id', courier);
-      const from = document.getElementById('dateFrom').value;
-      const to = document.getElementById('dateTo').value;
-      if (from) params.set('date_from', from);
-      if (to) params.set('date_to', to);
-
-      try {
-        const res = await api('/pos/api/sales?' + params.toString());
-        render(res.data || [], res.pagination || {});
-      } catch (e) {
-        tbody.innerHTML = `<tr><td colspan="8" style="text-align:center;padding:var(--space-8);color:var(--color-error);">Error: ${e.message}</td></tr>`;
-      }
-    }
-
-    function render(rows, pagination) {
-      const tbody = document.getElementById('remissionTableBody');
-      const pag = document.getElementById('pagination');
-
-      if (!rows.length) {
-        tbody.innerHTML = `<tr><td colspan="8">
-          <div class="empty-state">
-            <div class="empty-state__title">No hay notas de remisión</div>
-            <div class="empty-state__subtitle">Ajusta los filtros o genera una nueva nota desde el POS.</div>
-          </div>
-        </td></tr>`;
-        pag.innerHTML = '';
-        return;
-      }
-
-      tbody.innerHTML = rows.map(r => `
-          <tr>
-            <td class="td--mono">NR-${r.id}</td>
-            <td>${new Date(r.created_at).toLocaleString('es-MX')}</td>
-            <td class="td--primary">${r.customer_name || 'Público General'}</td>
-            <td>${r.employee_name || '-'}</td>
-            <td>${r.courier_name || '-'}</td>
-            <td class="td--amount" style="text-align:right">${fmt(r.total)}</td>
-            <td><span class="badge ${statusClass(r.status)}">${statusLabel(r.status)}</span></td>
-            <td style="text-align:right">
-              <div style="display:flex;justify-content:flex-end;gap:var(--space-2);">
-                <button class="action-btn action-btn--ghost" onclick="viewTicket(${r.id})" title="Imprimir">
-                  <svg viewBox="0 0 24 24"><polyline points="6 9 6 2 18 2 18 9"/><path d="M6 18H4a2 2 0 0 1-2-2v-5a2 2 0 0 1 2-2h16a2 2 0 0 1 2 2v5a2 2 0 0 1-2 2h-2"/><rect x="6" y="14" width="12" height="8"/></svg>
-                </button>
-              </div>
-            </td>
-          </tr>
-        `).join('');
-
-      if (pagination.total_pages > 1) {
-        pag.innerHTML = `
-          <button class="page-btn" onclick="loadData(${pagination.page - 1})" ${pagination.page <= 1 ? 'disabled' : ''}>&larr;</button>
-          <span style="color:var(--color-text-muted);font-size:var(--text-caption);">Página ${pagination.page} de ${pagination.total_pages}</span>
-          <button class="page-btn" onclick="loadData(${pagination.page + 1})" ${pagination.page >= pagination.total_pages ? 'disabled' : ''}>&rarr;</button>
-        `;
-      } else {
-        pag.innerHTML = '';
-      }
-    }
-
-    async function viewTicket(saleId) {
-      try {
-        const data = await api('/pos/api/sales/' + saleId + '/print-remission', { method: 'POST', body: '{}' });
-        const dateStr = new Date(data.date).toLocaleString('es-MX');
-        const itemsHtml = (data.items || []).map(it => `
-          <div class="ticket-preview__item"><span>${it.quantity} x ${it.name}</span><span>${fmt(it.subtotal)}</span></div>
-        `).join('');
-
-        document.getElementById('ticketContent').innerHTML = `
-          <div class="ticket-preview__center ticket-preview__bold">${data.business_name || 'NEXUS AUTOPARTS'}</div>
-          <div class="ticket-preview__center">${data.business_rfc || ''}</div>
-          <div class="ticket-preview__center">${data.business_address || ''}</div>
-          <div class="ticket-preview__divider"></div>
-          <div class="ticket-preview__center ticket-preview__bold">NOTA DE REMISIÓN</div>
-          <div class="ticket-preview__center">${data.folio}</div>
-          <div class="ticket-preview__center">${dateStr}</div>
-          <div class="ticket-preview__divider"></div>
-          <div class="ticket-preview__line"><span>Cliente:</span><span>${data.customer || 'Público General'}</span></div>
-          <div class="ticket-preview__line"><span>Vendedor:</span><span>${data.employee || '-'}</span></div>
-          ${data.courier ? `<div class="ticket-preview__line"><span>Repartidor:</span><span>${data.courier}</span></div>` : ''}
-          <div class="ticket-preview__items">${itemsHtml}</div>
-          <div class="ticket-preview__divider"></div>
-          <div class="ticket-preview__line"><span>Subtotal:</span><span>${fmt(data.subtotal)}</span></div>
-          ${data.discount_total ? `<div class="ticket-preview__line"><span>Descuento:</span><span>-${fmt(data.discount_total)}</span></div>` : ''}
-          <div class="ticket-preview__line"><span>IVA:</span><span>${fmt(data.tax_total)}</span></div>
-          <div class="ticket-preview__line ticket-preview__bold"><span>TOTAL:</span><span>${fmt(data.total)}</span></div>
-          <div class="ticket-preview__divider"></div>
-          <div class="ticket-preview__footer ticket-preview__bold">PENDIENTE DE PAGO</div>
-          <div class="ticket-preview__footer" style="font-size:0.75rem;opacity:0.8;">Presente esta nota en caja para pagar</div>
-        `;
-        document.getElementById('ticketModal').classList.add('is-open');
-      } catch (e) {
-        alert('Error: ' + e.message);
-      }
-    }
-
-    function closeTicketModal() {
-      document.getElementById('ticketModal').classList.remove('is-open');
-    }
-
-    function printTicket() {
-      const w = window.open('', '_blank');
-      w.document.write('<html><head><title>Nota de Remisión</title></head><body>' + document.getElementById('ticketContent').innerHTML + '</body></html>');
-      w.document.close();
-      w.print();
-    }
-
-    async function payNote(saleId, total) {
-      const method = prompt(`Cobrar nota NR-${saleId}\nTotal: ${fmt(total)}\n\nForma de pago: efectivo / transferencia / tarjeta`, 'efectivo');
-      if (!method) return;
-      const reference = ['transferencia', 'tarjeta'].includes(method) ? prompt('Referencia:') : '';
-      try {
-        await api('/pos/api/sales/' + saleId + '/pay', {
-          method: 'POST',
-          body: JSON.stringify({
-            payment_method: method,
-            amount_paid: total,
-            reference: reference || ''
-          })
-        });
-        alert('Nota cobrada correctamente');
-        loadData(currentPage);
-      } catch (e) {
-        alert('Error al cobrar: ' + e.message);
-      }
-    }
-
-    (async function init() {
-      if (!token) {
-        document.getElementById('remissionTableBody').innerHTML = `<tr><td colspan="8">
-          <div class="empty-state">
-            <div class="empty-state__title">Inicia sesión</div>
-            <div class="empty-state__subtitle">Se requiere autenticación para ver las notas de remisión.</div>
-          </div>
-        </td></tr>`;
-        return;
-      }
-      await loadCouriers();
-      loadData(1);
-    })();
-  </script>
-</body>
-</html>

pos/templates/reports.html

@@ -8,14 +8,15 @@
   <link rel="stylesheet" href="/pos/static/css/chat.css" />
   <link rel="stylesheet" href="/pos/static/css/tokens.css" />
   <link rel="stylesheet" href="/pos/static/css/common.css" />
-  <link rel="stylesheet" href="/pos/static/css/pos-ui.css?v=33" />
+  <link rel="stylesheet" href="/pos/static/css/pos-ui.css?v=2" />
   <link rel="stylesheet" href="/pos/static/css/sidebar.css" />
   <link rel="stylesheet" href="/pos/static/css/pos-glass.css" />
   <link rel="manifest" href="/pos/static/pwa/manifest.json" />
   <meta name="theme-color" content="#F5A623" />
   <link rel="shortcut icon" type="image/png" href="/pos/static/pwa/icon-192.png" />
 
-  <link rel="stylesheet" href="/pos/static/css/reports.css"></head>
+  <link rel="stylesheet" href="/pos/static/css/reports.css">
+</head>
 
 <body>
 
@@ -229,14 +230,6 @@
             </svg>
             Histórico
           </button>
-          <button class="tab-btn" onclick="switchTab('cortes', this)">
-            <svg viewBox="0 0 15 15" fill="none" stroke="currentColor" stroke-width="1.4">
-              <rect x="1" y="3" width="13" height="10" rx="1"/>
-              <path d="M4 7h7M4 10h5"/>
-              <circle cx="11" cy="10" r="1.5" fill="currentColor"/>
-            </svg>
-            Cortes de caja
-          </button>
         </div>
 
         <!-- ==================================================================
@@ -363,38 +356,6 @@
           <!-- Sales detail table -->
           <div class="table-card mb-5" id="historico-detalle"></div>
 
-        </div>
-
-        <!-- ==================================================================
-             TAB 6: CORTES DE CAJA
-             ================================================================== -->
-        <div class="tab-panel" id="panel-cortes">
-
-          <!-- Filter Bar -->
-          <div class="filter-bar">
-            <span class="filter-bar__label">Desde</span>
-            <input type="date" class="filter-input" id="cortes-date-from" />
-            <span class="filter-bar__label">Hasta</span>
-            <input type="date" class="filter-input" id="cortes-date-to" />
-            <span id="cortes-employee-filter">
-              <span class="filter-bar__label">Cajero</span>
-              <select class="filter-select" id="cortes-employee">
-                <option value="">Todos</option>
-              </select>
-            </span>
-            <div class="filter-bar__spacer"></div>
-            <button class="btn btn-primary btn-sm" onclick="Reports.loadCortes()">Generar</button>
-          </div>
-
-          <!-- KPI Cards (dynamic) -->
-          <div class="kpi-grid" id="cortes-kpis"></div>
-
-          <!-- Cortes detail table -->
-          <div class="table-card mb-5" id="cortes-detalle"></div>
-
-          <!-- Detail of sales for the selected cash cut -->
-          <div class="table-card mb-5" id="corte-ventas-detalle" style="display:none;"></div>
-
         </div>
         <!-- End panels -->
 
@@ -405,12 +366,12 @@
   </div>
   <!-- End app-shell -->
 
-  <script src="/pos/static/js/i18n.js?v=39" defer></script>
+  <script src="/pos/static/js/i18n.js" defer></script>
-  <script src="/pos/static/js/app-init.js?v=8" defer></script>
+  <script src="/pos/static/js/app-init.js" defer></script>
-  <script src="/pos/static/js/splash-loader.js?v=33" defer></script>
+  <script src="/pos/static/js/splash-loader.js?v=1" defer></script>
-  <script src="/pos/static/js/pos-utils.js?v=33" defer></script>
+  <script src="/pos/static/js/pos-utils.js?v=2" defer></script>
-  <script src="/pos/static/js/sidebar.js?v=46" defer></script>
+  <script src="/pos/static/js/sidebar.js" defer></script>
-  <script src="/pos/static/js/reports.js?v=35" defer></script>
+  <script src="/pos/static/js/reports.js?v=3" defer></script>
   <script src="/pos/static/js/sync-engine.js" defer></script>
   <script>if('serviceWorker' in navigator){navigator.serviceWorker.register('/pos/sw.js',{scope:'/pos/'});}</script>
   <script src="/pos/static/js/pwa-install.js" defer></script>

pos/templates/supplier_catalog.html

@@ -7,7 +7,7 @@
   <title>Catalogo de Proveedores — Nexus Autoparts POS</title>
   <link rel="stylesheet" href="/pos/static/css/tokens.css" />
   <link rel="stylesheet" href="/pos/static/css/common.css" />
-  <link rel="stylesheet" href="/pos/static/css/pos-ui.css?v=33" />
+  <link rel="stylesheet" href="/pos/static/css/pos-ui.css?v=2" />
   <link rel="stylesheet" href="/pos/static/css/sidebar.css" />
   <link rel="stylesheet" href="/pos/static/css/pos-glass.css" />
   <link rel="manifest" href="/pos/static/pwa/manifest.json" />
@@ -49,7 +49,8 @@
     .sc-interchange-list { display:flex; flex-wrap:wrap; gap:var(--space-2); }
     .sc-interchange-chip { background:var(--color-surface-2); border:1px solid var(--color-border); border-radius:var(--radius-full); padding:2px 10px; font-size:var(--text-caption); }
     .sc-close { background:none; border:none; font-size:20px; color:var(--color-text-muted); cursor:pointer; }
-  </style></head>
+  </style>
+</head>
 <body>
 
   <!-- Theme bar -->
@@ -126,9 +127,9 @@
     </div>
   </div>
 
-  <script src="/pos/static/js/app-init.js?v=8" defer></script>
+  <script src="/pos/static/js/app-init.js" defer></script>
-  <script src="/pos/static/js/sidebar.js?v=46" defer></script>
+  <script src="/pos/static/js/sidebar.js" defer></script>
-  <script src="/pos/static/js/supplier_catalog.js?v=33" defer></script>
+  <script src="/pos/static/js/supplier_catalog.js?v=2" defer></script>
   <script>if('serviceWorker' in navigator){navigator.serviceWorker.register('/pos/sw.js',{scope:'/pos/'});}</script>
 </body>
 </html>

pos/templates/whatsapp.html

@@ -11,14 +11,15 @@
   <link rel="stylesheet" href="/pos/static/css/chat.css" />
   <link rel="stylesheet" href="/pos/static/css/tokens.css" />
   <link rel="stylesheet" href="/pos/static/css/common.css" />
-  <link rel="stylesheet" href="/pos/static/css/pos-ui.css?v=33" />
+  <link rel="stylesheet" href="/pos/static/css/pos-ui.css?v=2" />
   <link rel="stylesheet" href="/pos/static/css/sidebar.css" />
   <link rel="stylesheet" href="/pos/static/css/pos-glass.css" />
   <link rel="manifest" href="/pos/static/pwa/manifest.json" />
   <meta name="theme-color" content="#F5A623" />
   <link rel="shortcut icon" type="image/png" href="/pos/static/pwa/icon-192.png" />
 
-  <link rel="stylesheet" href="/pos/static/css/whatsapp.css"></head>
+  <link rel="stylesheet" href="/pos/static/css/whatsapp.css">
+</head>
 <body>
 
 <div class="page-shell">
@@ -131,12 +132,12 @@ function posLogout(){localStorage.removeItem('pos_token');window.location.href='
 </script>
 
 <!-- Sidebar -->
-<script src="/pos/static/js/i18n.js?v=39" defer></script>
+<script src="/pos/static/js/i18n.js" defer></script>
-<script src="/pos/static/js/app-init.js?v=8" defer></script>
+<script src="/pos/static/js/app-init.js" defer></script>
-<script src="/pos/static/js/splash-loader.js?v=33" defer></script>
+<script src="/pos/static/js/splash-loader.js?v=1" defer></script>
-<script src="/pos/static/js/whatsapp2.js?v=33" defer></script>
+<script src="/pos/static/js/whatsapp2.js?v=5" defer></script>
-<script src="/pos/static/js/pos-utils.js?v=33" defer></script>
+<script src="/pos/static/js/pos-utils.js?v=2" defer></script>
-  <script src="/pos/static/js/sidebar.js?v=46" defer></script>
+  <script src="/pos/static/js/sidebar.js" defer></script>
 
   <script src="/pos/static/js/chat.js" defer></script>
 </body>

pos/templates/workshop.html

@@ -8,19 +8,14 @@
   <link rel="stylesheet" href="/pos/static/css/chat.css" />
   <link rel="stylesheet" href="/pos/static/css/tokens.css" />
   <link rel="stylesheet" href="/pos/static/css/common.css" />
-  <link rel="stylesheet" href="/pos/static/css/pos-ui.css?v=33" />
+  <link rel="stylesheet" href="/pos/static/css/pos-ui.css?v=2" />
   <link rel="stylesheet" href="/pos/static/css/sidebar.css" />
   <link rel="stylesheet" href="/pos/static/css/pos-glass.css" />
   <link rel="manifest" href="/pos/static/pwa/manifest.json" />
   <meta name="theme-color" content="#F5A623" />
   <link rel="shortcut icon" type="image/png" href="/pos/static/pwa/icon-192.png" />
 
-  <link rel="stylesheet" href="/pos/static/css/workshop.css?v=44">
+  <link rel="stylesheet" href="/pos/static/css/workshop.css?v=2">
-  <style>
-    .so-notes-grid { display: grid; grid-template-columns: 120px 1fr; gap: var(--space-2); align-items: start; }
-    .so-notes-grid .form-label { margin: 0; padding-top: var(--space-2); }
-    .so-search-result:hover { background: var(--color-bg-secondary); }
-  </style>
 </head>
 <body>
 
@@ -33,13 +28,13 @@
 
     <div class="page-header">
       <div class="page-header__title-group">
-        <span class="page-header__eyebrow">Operaci&oacute;n &middot; Taller</span>
+        <span class="page-header__eyebrow">Operación · Taller</span>
         <h1 class="page-header__title">Taller</h1>
       </div>
       <div class="page-header__actions">
         <button class="btn btn--ghost" id="btnCatalog" onclick="Workshop.openCatalogModal()">
           <svg viewBox="0 0 24 24"><path d="M4 6h16M4 10h16M4 14h16M4 18h16"/></svg>
-          Cat&aacute;logo de servicios
+          Catálogo de servicios
         </button>
         <button class="btn btn--primary" id="btnNewOrder" onclick="Workshop.openNewOrderModal()">
           <svg viewBox="0 0 24 24"><line x1="12" y1="5" x2="12" y2="19"/><line x1="5" y1="12" x2="19" y2="12"/></svg>
@@ -55,7 +50,7 @@
           <svg viewBox="0 0 24 24"><path d="M21 15a2 2 0 0 1-2 2H5a2 2 0 0 1-2-2V5a2 2 0 0 1 2-2h14a2 2 0 0 1 2 2v10z"/><polyline points="3 8 12 13 21 8"/></svg>
         </div>
         <div class="summary-card__body">
-          <div class="summary-card__label">Por revisar</div>
+          <div class="summary-card__label">Recibidos</div>
           <div class="summary-card__value" id="statReceived">--</div>
         </div>
       </div>
@@ -64,7 +59,7 @@
           <svg viewBox="0 0 24 24"><path d="M14.7 6.3a1 1 0 0 0 0 1.4l1.6 1.6a1 1 0 0 0 1.4 0l3.77-3.77a6 6 0 0 1-7.94 7.94l-6.91 6.91a2.12 2.12 0 0 1-3-3l6.91-6.91a6 6 0 0 1 7.94-7.94l-3.76 3.76z"/></svg>
         </div>
         <div class="summary-card__body">
-          <div class="summary-card__label">En reparaci&oacute;n</div>
+          <div class="summary-card__label">En reparación</div>
           <div class="summary-card__value" id="statRepair">--</div>
         </div>
       </div>
@@ -73,7 +68,7 @@
           <svg viewBox="0 0 24 24"><circle cx="12" cy="12" r="10"/><polyline points="9 12 12 15 16 10"/></svg>
         </div>
         <div class="summary-card__body">
-          <div class="summary-card__label">Por entregar</div>
+          <div class="summary-card__label">Listos</div>
           <div class="summary-card__value" id="statReady">--</div>
         </div>
       </div>
@@ -88,81 +83,8 @@
       </div>
     </div>
 
-    <!-- Toolbar: filters + view switch -->
-    <div class="workshop-toolbar">
-      <div class="workshop-filters">
-        <select class="form-input" id="filterBranch">
-          <option value="">Todas las sucursales</option>
-        </select>
-        <select class="form-input" id="filterStatus">
-          <option value="">Todos los estatus</option>
-          <option value="por_revisar">Por revisar</option>
-          <option value="en_revision">En revisi&oacute;n</option>
-          <option value="revisada">Revisada</option>
-          <option value="cotizada">Cotizada</option>
-          <option value="por_autorizar">Por autorizar</option>
-          <option value="autorizada">Autorizada</option>
-          <option value="autorizacion_parcial">Autorizaci&oacute;n parcial</option>
-          <option value="en_reparacion">En reparaci&oacute;n</option>
-          <option value="reparada">Reparada</option>
-          <option value="por_entregar">Por entregar</option>
-          <option value="entregado">Entregado</option>
-          <option value="por_enviar">Por enviar</option>
-          <option value="enviado">Enviado</option>
-          <option value="por_facturar">Por facturar</option>
-          <option value="facturada">Facturada</option>
-          <option value="por_recolectar">Por recolectar</option>
-          <option value="cancelada">Cancelada</option>
-        </select>
-        <select class="form-input" id="filterDelivery">
-          <option value="">Todas las v&iacute;as de entrega</option>
-          <option value="pickup">Mostrador</option>
-          <option value="delivery">Env&iacute;o a domicilio</option>
-        </select>
-        <label class="toolbar-toggle">
-          <input type="checkbox" id="filterDirect" />
-          <span>Orden directa</span>
-        </label>
-        <input class="form-input" id="filterSearch" placeholder="Buscar orden, cliente o placas" />
-      </div>
-      <div class="view-switch" id="viewSwitch">
-        <button class="view-switch__btn is-active" data-view="list" onclick="Workshop.setView('list')">
-          <svg viewBox="0 0 24 24"><line x1="8" y1="6" x2="21" y2="6"/><line x1="8" y1="12" x2="21" y2="12"/><line x1="8" y1="18" x2="21" y2="18"/><line x1="3" y1="6" x2="3.01" y2="6"/><line x1="3" y1="12" x2="3.01" y2="12"/><line x1="3" y1="18" x2="3.01" y2="18"/></svg>
-          Lista
-        </button>
-        <button class="view-switch__btn" data-view="kanban" onclick="Workshop.setView('kanban')">
-          <svg viewBox="0 0 24 24"><rect x="3" y="3" width="7" height="7"/><rect x="14" y="3" width="7" height="7"/><rect x="14" y="14" width="7" height="7"/><rect x="3" y="14" width="7" height="7"/></svg>
-          Kanban
-        </button>
-      </div>
-    </div>
-
-    <!-- List view -->
-    <div class="workshop-list" id="listView">
-      <div class="table-wrapper">
-        <table class="data-table workshop-table">
-          <thead>
-            <tr>
-              <th>Sucursal</th>
-              <th>Orden</th>
-              <th class="restricted-hide">Cliente</th>
-              <th class="restricted-hide">Taller</th>
-              <th class="restricted-hide">Veh&iacute;culo</th>
-              <th>Estatus</th>
-              <th class="price-col restricted-hide">Total</th>
-              <th>Acciones</th>
-            </tr>
-          </thead>
-          <tbody id="listBody">
-            <tr><td colspan="8" style="text-align:center;padding:var(--space-4);">Cargando...</td></tr>
-          </tbody>
-        </table>
-      </div>
-      <div class="list-pagination" id="listPagination"></div>
-    </div>
-
     <!-- Kanban board -->
-    <div class="kanban-board" id="kanbanBoard" style="display:none;">
+    <div class="kanban-board" id="kanbanBoard">
       <!-- Columns injected by JS -->
     </div>
   </main>
@@ -193,72 +115,36 @@
     </div>
     <div class="modal__body">
       <form id="newOrderForm" class="form-grid">
-        <div class="form-field">
-          <label class="form-label" for="noBranch">Sucursal</label>
-          <select class="form-input" id="noBranch" required></select>
-        </div>
         <div class="form-field">
           <label class="form-label" for="noCustomer">Cliente</label>
-          <div style="display:flex;gap:var(--space-2);">
+          <select class="form-input" id="noCustomer" required></select>
-            <select class="form-input" id="noCustomer" required style="flex:1;"></select>
-            <button class="btn btn--secondary" type="button" onclick="Workshop.openNewCustomerModalFromNewOrder()">+ Nuevo</button>
-          </div>
         </div>
         <div class="form-field">
-          <label class="form-label" for="noWorkshopName">Taller</label>
+          <label class="form-label" for="noVehicle">Vehículo</label>
-          <input class="form-input" id="noWorkshopName" placeholder="Nombre del taller" />
+          <select class="form-input" id="noVehicle"></select>
         </div>
         <div class="form-field">
-          <label class="form-label" for="noCustomerPhone">Tel&eacute;fono</label>
+          <label class="form-label" for="noMechanic">Mecánico asignado</label>
-          <input class="form-input" id="noCustomerPhone" placeholder="3312345678" />
-        </div>
-        <div class="form-field form-field--span2">
-          <label class="form-label" for="noCustomerAddress">Direcci&oacute;n</label>
-          <input class="form-input" id="noCustomerAddress" placeholder="Calle, n&uacute;mero, colonia" />
-        </div>
-        <div class="form-field">
-          <label class="form-label" for="noVehicleDescription">Veh&iacute;culo</label>
-          <input class="form-input" id="noVehicleDescription" placeholder="Ej. Versa 2020" />
-        </div>
-        <div class="form-field">
-          <label class="form-label" for="noDelivery">V&iacute;a de entrega</label>
-          <select class="form-input" id="noDelivery">
-            <option value="">—</option>
-            <option value="pickup">Mostrador</option>
-            <option value="delivery">Env&iacute;o a domicilio</option>
-            <option value="courier">Motociclista</option>
-          </select>
-        </div>
-        <div class="form-field" id="courierField" style="display:none;">
-          <label class="form-label" for="noCourier">Motociclista</label>
-          <select class="form-input" id="noCourier"></select>
-        </div>
-        <div class="form-field">
-          <label class="form-label" for="noMechanic">Mec&aacute;nico asignado (usuario)</label>
           <select class="form-input" id="noMechanic"></select>
         </div>
         <div class="form-field">
-          <label class="form-label" for="noMechanicName">Mec&aacute;nico asignado (nombre libre)</label>
+          <label class="form-label" for="noPriority">Prioridad</label>
-          <input class="form-input" type="text" id="noMechanicName" placeholder="Ej. Juan Pérez" />
+          <select class="form-input" id="noPriority">
+            <option value="normal">Normal</option>
+            <option value="high">Alta</option>
+            <option value="urgent">Urgente</option>
+          </select>
         </div>
         <div class="form-field">
-          <label class="form-label" for="noEstimatedCost">Presupuesto</label>
+          <label class="form-label" for="noEstimatedCompletion">Entrega estimada</label>
-          <input class="form-input" type="number" id="noEstimatedCost" step="0.01" placeholder="0.00" />
+          <input class="form-input" type="datetime-local" id="noEstimatedCompletion" />
         </div>
         <div class="form-field">
-          <label class="toolbar-toggle">
+          <label class="form-label" for="noMileage">Kilometraje</label>
-            <input type="checkbox" id="noRequiresInvoice" />
+          <input class="form-input" type="number" id="noMileage" placeholder="Ej. 45200" />
-            <span>Requiere factura</span>
-          </label>
-        </div>
-        <div class="form-field">
-          <label class="toolbar-toggle">
-            <input type="checkbox" id="noDirect" />
-            <span>Orden directa</span>
-          </label>
         </div>
         <div class="form-field form-field--span2">
-          <label class="form-label" for="noNotes">Observaciones</label>
+          <label class="form-label" for="noNotes">Notas de recepción</label>
           <textarea class="form-input" id="noNotes" rows="3" placeholder="Falla reportada, observaciones..."></textarea>
         </div>
       </form>
@@ -270,184 +156,11 @@
   </div>
 </div>
 
-<!-- Edit order modal -->
-<div class="modal-overlay" id="editOrderModal">
-  <div class="modal modal--md">
-    <div class="modal__header">
-      <h2 class="modal__title">Editar orden</h2>
-      <button class="modal__close" onclick="Workshop.closeEditOrderModal()">&times;</button>
-    </div>
-    <div class="modal__body">
-      <form class="form-grid" id="editOrderForm" onsubmit="return false;">
-        <div class="form-field form-field--span2" style="position:relative;">
-          <label class="form-label" for="eoCustomerSearch">Cliente</label>
-          <div style="display:flex;gap:var(--space-2);">
-            <div style="position:relative;flex:1;">
-              <input class="form-input" id="eoCustomerSearch" autocomplete="off" placeholder="Buscar cliente..." oninput="Workshop.searchCustomersForSO()" />
-              <div id="eoCustomerResults" style="display:none;position:absolute;z-index:10;top:100%;left:0;right:0;max-height:180px;overflow-y:auto;background:#fff;border:1px solid var(--color-border);border-radius:var(--radius-md);box-shadow:0 4px 12px rgba(0,0,0,.15);"></div>
-            </div>
-            <button class="btn btn--secondary" type="button" onclick="Workshop.openNewCustomerModal('edit')">+ Nuevo</button>
-          </div>
-          <input type="hidden" id="eoCustomerId" />
-        </div>
-        <div class="form-field">
-          <label class="form-label" for="eoBranch">Sucursal</label>
-          <select class="form-input" id="eoBranch"></select>
-        </div>
-        <div class="form-field">
-          <label class="form-label" for="eoWorkshopName">Taller</label>
-          <input class="form-input" id="eoWorkshopName" placeholder="Nombre del taller" />
-        </div>
-        <div class="form-field">
-          <label class="form-label" for="eoCustomerPhone">Tel&eacute;fono</label>
-          <input class="form-input" id="eoCustomerPhone" placeholder="3312345678" />
-        </div>
-        <div class="form-field form-field--span2">
-          <label class="form-label" for="eoCustomerAddress">Direcci&oacute;n</label>
-          <input class="form-input" id="eoCustomerAddress" placeholder="Calle, n&uacute;mero, colonia" />
-        </div>
-        <div class="form-field">
-          <label class="form-label" for="eoVehicleDescription">Veh&iacute;culo</label>
-          <input class="form-input" id="eoVehicleDescription" placeholder="Ej. Versa 2020" />
-        </div>
-        <div class="form-field">
-          <label class="form-label" for="eoDelivery">V&iacute;a de entrega</label>
-          <select class="form-input" id="eoDelivery">
-            <option value="">—</option>
-            <option value="pickup">Mostrador</option>
-            <option value="delivery">Env&iacute;o a domicilio</option>
-            <option value="courier">Motociclista</option>
-          </select>
-        </div>
-        <div class="form-field" id="eoCourierField" style="display:none;">
-          <label class="form-label" for="eoCourier">Motociclista</label>
-          <select class="form-input" id="eoCourier"></select>
-        </div>
-        <div class="form-field">
-          <label class="form-label" for="eoEstimatedCost">Presupuesto</label>
-          <input class="form-input" type="number" id="eoEstimatedCost" step="0.01" />
-        </div>
-        <div class="form-field">
-          <label class="form-label" for="eoMechanic">Mec&aacute;nico asignado (usuario)</label>
-          <select class="form-input" id="eoMechanic"></select>
-        </div>
-        <div class="form-field">
-          <label class="form-label" for="eoMechanicName">Mec&aacute;nico asignado (nombre libre)</label>
-          <input class="form-input" type="text" id="eoMechanicName" placeholder="Ej. Juan Pérez" />
-        </div>
-        <div class="form-field">
-          <label class="toolbar-toggle">
-            <input type="checkbox" id="eoRequiresInvoice" />
-            <span>Requiere factura</span>
-          </label>
-        </div>
-        <div class="form-field form-field--span2">
-          <label class="form-label" for="eoNotes">Observaciones</label>
-          <textarea class="form-input" id="eoNotes" rows="3"></textarea>
-        </div>
-      </form>
-    </div>
-    <div class="modal__footer">
-      <button class="btn btn--ghost" onclick="Workshop.closeEditOrderModal()">Cancelar</button>
-      <button class="btn btn--primary" onclick="Workshop.saveOrderChanges()">Guardar cambios</button>
-    </div>
-  </div>
-</div>
-
-<!-- New vehicle modal -->
-<div class="modal-overlay" id="newVehicleModal" style="z-index:9001;">
-  <div class="modal modal--sm">
-    <div class="modal__header">
-      <h2 class="modal__title">Nuevo veh&iacute;culo</h2>
-      <button class="modal__close" onclick="Workshop.closeNewVehicleModal()">&times;</button>
-    </div>
-    <div class="modal__body">
-      <form class="form-grid" id="newVehicleForm" onsubmit="return false;">
-        <div class="form-field">
-          <label class="form-label" for="nvPlate">Placa</label>
-          <input class="form-input" id="nvPlate" placeholder="Ej. ABC-123 (opcional)" />
-        </div>
-        <div class="form-field">
-          <label class="form-label" for="nvMake">Marca *</label>
-          <input class="form-input" id="nvMake" placeholder="Ej. Nissan" />
-        </div>
-        <div class="form-field">
-          <label class="form-label" for="nvModel">Modelo *</label>
-          <input class="form-input" id="nvModel" placeholder="Ej. Versa" />
-        </div>
-        <div class="form-field">
-          <label class="form-label" for="nvYear">A&ntilde;o</label>
-          <input class="form-input" id="nvYear" type="number" placeholder="2020" />
-        </div>
-        <div class="form-field">
-          <label class="form-label" for="nvColor">Color</label>
-          <input class="form-input" id="nvColor" placeholder="Ej. Blanco" />
-        </div>
-        <div class="form-field form-field--span2">
-          <label class="form-label" for="nvCustomerName">Cliente *</label>
-          <input type="hidden" id="nvCustomerId" />
-          <input class="form-input" id="nvCustomerName" readonly placeholder="Selecciona un cliente en la orden" />
-        </div>
-      </form>
-    </div>
-    <div class="modal__footer">
-      <button class="btn btn--ghost" onclick="Workshop.closeNewVehicleModal()">Cancelar</button>
-      <button class="btn btn--primary" onclick="Workshop.saveNewVehicle()">Guardar veh&iacute;culo</button>
-    </div>
-  </div>
-</div>
-
-<!-- New customer modal -->
-<div class="modal-overlay" id="newCustomerModal" style="z-index:9001;">
-  <div class="modal modal--sm">
-    <div class="modal__header">
-      <h2 class="modal__title">Nuevo cliente</h2>
-      <button class="modal__close" onclick="Workshop.closeNewCustomerModal()">&times;</button>
-    </div>
-    <div class="modal__body">
-      <form class="form-grid" id="newCustomerForm" onsubmit="return false;">
-        <div class="form-field form-field--span2">
-          <label class="form-label" for="ncName">Nombre *</label>
-          <input class="form-input" id="ncName" placeholder="Nombre completo" />
-        </div>
-        <div class="form-field">
-          <label class="form-label" for="ncPhone">Tel&eacute;fono</label>
-          <input class="form-input" id="ncPhone" placeholder="3312345678" />
-        </div>
-        <div class="form-field">
-          <label class="form-label" for="ncEmail">Correo</label>
-          <input class="form-input" id="ncEmail" placeholder="cliente@ejemplo.com" />
-        </div>
-        <div class="form-field">
-          <label class="form-label" for="ncRfc">RFC</label>
-          <input class="form-input" id="ncRfc" placeholder="XAXX010101000" />
-        </div>
-        <div class="form-field">
-          <label class="form-label" for="ncPriceTier">Lista de precios</label>
-          <select class="form-input" id="ncPriceTier">
-            <option value="1">Mostrador</option>
-            <option value="2">Taller</option>
-            <option value="3">Mayoreo</option>
-          </select>
-        </div>
-        <div class="form-field form-field--span2">
-          <label class="form-label" for="ncAddress">Direcci&oacute;n</label>
-          <input class="form-input" id="ncAddress" placeholder="Calle, n&uacute;mero, colonia" />
-        </div>
-      </form>
-    </div>
-    <div class="modal__footer">
-      <button class="btn btn--ghost" onclick="Workshop.closeNewCustomerModal()">Cancelar</button>
-      <button class="btn btn--primary" onclick="Workshop.saveNewCustomer()">Guardar cliente</button>
-    </div>
-  </div>
-</div>
-
 <!-- Catalog modal -->
 <div class="modal-overlay" id="catalogModal">
   <div class="modal modal--lg">
     <div class="modal__header">
-      <h2 class="modal__title">Cat&aacute;logo de servicios</h2>
+      <h2 class="modal__title">Catálogo de servicios</h2>
       <button class="modal__close" onclick="Workshop.closeCatalogModal()">&times;</button>
     </div>
     <div class="modal__body">
@@ -458,11 +171,11 @@
         <div class="form-field">
           <input class="form-input" id="catHours" type="number" step="0.1" placeholder="Horas" />
         </div>
-        <div class="form-field price-col">
+        <div class="form-field">
           <input class="form-input" id="catRate" type="number" step="0.01" placeholder="Precio/hora" />
         </div>
         <div class="form-field form-field--span3">
-          <input class="form-input" id="catDesc" placeholder="Descripci&oacute;n" />
+          <input class="form-input" id="catDesc" placeholder="Descripción" />
         </div>
         <div class="form-field">
           <button class="btn btn--primary" onclick="Workshop.addCatalogItem()">Agregar</button>
@@ -475,8 +188,8 @@
               <tr>
                 <th>Servicio</th>
                 <th>Horas</th>
-                <th class="price-col">Precio/hora</th>
+                <th>Precio/hora</th>
-                <th class="price-col">Total sugerido</th>
+                <th>Total sugerido</th>
                 <th></th>
               </tr>
             </thead>
@@ -487,19 +200,16 @@
         </div>
       </div>
     </div>
-    <div class="modal__footer">
-      <button class="btn btn--ghost" onclick="Workshop.closeCatalogModal()">Cerrar</button>
-    </div>
   </div>
 </div>
 
-<script src="/pos/static/js/i18n.js?v=39" defer></script>
+<script src="/pos/static/js/i18n.js" defer></script>
-<script src="/pos/static/js/app-init.js?v=8" defer></script>
+<script src="/pos/static/js/app-init.js" defer></script>
-<script src="/pos/static/js/splash-loader.js?v=33" defer></script>
+<script src="/pos/static/js/splash-loader.js?v=1" defer></script>
-<script src="/pos/static/js/pos-utils.js?v=33" defer></script>
+<script src="/pos/static/js/pos-utils.js?v=2" defer></script>
-<script src="/pos/static/js/sidebar.js?v=46" defer></script>
+<script src="/pos/static/js/sidebar.js" defer></script>
 <script src="/pos/static/js/offline-banner.js" defer></script>
-<script src="/pos/static/js/workshop.js?v=57" defer></script>
+<script src="/pos/static/js/workshop.js?v=2" defer></script>
 <script>if('serviceWorker' in navigator){navigator.serviceWorker.register('/pos/sw.js',{scope:'/pos/'});}</script>
 <script src="/pos/static/js/pwa-install.js" defer></script>
 <script src="/pos/static/js/chat.js" defer></script>

pos/tests/test_service_order_integration.py

@@ -64,20 +64,17 @@ def conn():
     return MockConn(MockCursor())
 
 
-def test_generate_order_number_first_of_day(conn):
+def test_generate_order_number_first_of_year(conn):
     conn._cursor.responses = [(None,)]
     number = engine._generate_order_number(conn)
-    # Format DDMMYYYY-N
+    assert number.startswith("SO-")
-    assert len(number.split("-")) == 2
+    assert number.endswith("-0001")
-    assert number.split("-")[1] == "1"
 
 
 def test_generate_order_number_increments(conn):
-    from datetime import datetime
+    conn._cursor.responses = [("SO-2026-0042",)]
-    today = datetime.utcnow().strftime('%d%m%Y')
-    conn._cursor.responses = [(f"{today}-42",)]
     number = engine._generate_order_number(conn)
-    assert number == f"{today}-43"
+    assert number.endswith("-0043")
 
 
 @mock.patch("services.inventory_engine.get_stock", return_value=10)
@@ -85,11 +82,11 @@ def test_generate_order_number_increments(conn):
 def test_reserve_item_inserts_so_reserve_and_updates_quantity(mock_record, mock_stock, conn):
 
     conn._cursor.responses = [
-        (1, 5, 3, "pending", "SO-2026-0001", 2),  # item lookup (branch_id=2)
+        (1, 5, 3, "pending", "SO-2026-0001"),  # item lookup
         None,  # update
     ]
 
-    result = engine.reserve_item(conn, 7, branch_id=99, employee_id=9)
+    result = engine.reserve_item(conn, 7, branch_id=2, employee_id=9)
 
     assert result["reserved"] == 3
     mock_stock.assert_called_once_with(conn, 5, 2)
@@ -102,11 +99,11 @@ def test_reserve_item_inserts_so_reserve_and_updates_quantity(mock_record, mock_
 @mock.patch("services.inventory_engine.get_stock", return_value=1)
 def test_reserve_item_raises_when_insufficient_stock(mock_stock, conn):
     conn._cursor.responses = [
-        (1, 5, 3, "pending", "SO-2026-0001", 2),
+        (1, 5, 3, "pending", "SO-2026-0001"),
     ]
 
     with pytest.raises(ValueError, match="Insufficient stock"):
-        engine.reserve_item(conn, 7, branch_id=99)
+        engine.reserve_item(conn, 7, branch_id=2)
 
 
 @mock.patch("services.inventory_engine.record_operation", return_value=124)

requirements.txt

@@ -8,7 +8,6 @@ flask-sqlalchemy>=3.1
 PyJWT>=2.8
 bcrypt>=4.0
 openpyxl>=3.1
-fpdf2>=2.8
 orjson
 quart
 asyncpg

scripts/allocate_existing_customer_payments.py

@@ -1,70 +0,0 @@
-#!/usr/bin/env python3
-"""
-One-off helper: allocate existing customer_payments (abonos) to the oldest
-unpaid credit sales for each customer.
-
-This fixes historical data recorded before the customer-payment endpoint
-started creating sale_payments rows automatically.
-
-Run against a tenant database, e.g.:
-    DATABASE_URL=postgresql://postgres@localhost/tenant_refaccionaria_la_casita \
-        python3 scripts/allocate_existing_customer_payments.py
-"""
-import os
-import sys
-import psycopg2
-
-DB_URL = os.environ.get('DATABASE_URL')
-if not DB_URL:
-    print('DATABASE_URL is required')
-    sys.exit(1)
-
-conn = psycopg2.connect(DB_URL)
-cur = conn.cursor()
-
-cur.execute("""
-    SELECT customer_id, SUM(amount) as total_paid
-    FROM customer_payments
-    GROUP BY customer_id
-    ORDER BY customer_id
-""")
-customer_payments = cur.fetchall()
-
-inserted = 0
-for customer_id, total_paid in customer_payments:
-    total_paid = float(total_paid or 0)
-    if total_paid <= 0:
-        continue
-
-    cur.execute("""
-        SELECT s.id,
-               s.total - COALESCE(SUM(sp.amount), 0) as balance
-        FROM sales s
-        LEFT JOIN sale_payments sp ON sp.sale_id = s.id
-        WHERE s.customer_id = %s
-          AND s.sale_type = 'credit'
-          AND s.status = 'completed'
-        GROUP BY s.id, s.total, s.created_at
-        HAVING s.total - COALESCE(SUM(sp.amount), 0) > 0
-        ORDER BY s.created_at
-    """, (customer_id,))
-
-    remaining = round(total_paid, 2)
-    for sale_id, balance in cur.fetchall():
-        if remaining <= 0:
-            break
-        pay = round(min(remaining, float(balance)), 2)
-        cur.execute("""
-            INSERT INTO sale_payments (sale_id, method, amount, reference)
-            VALUES (%s, 'efectivo', %s, %s)
-        """, (sale_id, pay, f'Abono cliente #{customer_id} (reproceso)'))
-        remaining = round(remaining - pay, 2)
-        inserted += 1
-
-    if remaining > 0:
-        print(f'  Warning: customer {customer_id} has ${remaining} not allocated to any sale')
-
-conn.commit()
-cur.close()
-conn.close()
-print(f'Allocated existing customer payments into {inserted} sale_payments rows.')

scripts/capture_rached_network.js

@@ -1,79 +0,0 @@
-const { chromium } = require('playwright');
-const fs = require('fs');
-const path = require('path');
-const http = require('http');
-
-function apiLogin() {
-  return new Promise((resolve, reject) => {
-    const payload = JSON.stringify({
-      grant_type: 'password',
-      client_secret: 'JiRE9iL3pqRnqcFp6wDeYH0tYu97QSpkrwVKAvEP',
-      client_id: 2,
-      username: 'IVAN@flechasyventiladores-rached.com',
-      password: 'Nexus01'
-    });
-    const req = http.request({
-      hostname: 'appapi.flechasyventiladores-rached.com',
-      path: '/api/seguridad/login',
-      method: 'POST',
-      headers: {
-        'Content-Type': 'application/json',
-        'Origin': 'http://app.flechasyventiladores-rached.com',
-        'Referer': 'http://app.flechasyventiladores-rached.com/',
-        'Content-Length': Buffer.byteLength(payload)
-      }
-    }, res => {
-      let data = '';
-      res.on('data', chunk => data += chunk);
-      res.on('end', () => {
-        try { resolve(JSON.parse(data)); } catch (e) { reject(e); }
-      });
-    });
-    req.on('error', reject);
-    req.write(payload);
-    req.end();
-  });
-}
-
-(async () => {
-  const outDir = path.resolve(__dirname, '../data/rached_import/har');
-  fs.mkdirSync(outDir, { recursive: true });
-  const loginResp = await apiLogin();
-  const sesion = JSON.stringify(loginResp.datos);
-
-  const browser = await chromium.launch({ headless: true });
-  const context = await browser.newContext();
-  const page = await context.newPage();
-
-  const allRequests = [];
-  await page.route('**/*', route => {
-    const req = route.request();
-    allRequests.push({ method: req.method(), url: req.url(), headers: req.headers(), postData: req.postData() });
-    route.continue();
-  });
-
-  await page.goto('http://app.flechasyventiladores-rached.com/', { waitUntil: 'networkidle' });
-  await page.waitForTimeout(2000);
-  await page.evaluate(s => { localStorage.setItem('sesion', s); }, sesion);
-
-  const routes = [
-    '/administracion/servicios/ordenesservicio',
-    '/administracion/catalogos/clientes',
-    '/administracion/catalogos/articulos',
-    '/administracion/catalogos/mecanicos',
-    '/administracion/catalogos/sucursales',
-    '/administracion/catalogos/motociclistas',
-    '/administracion/catalogos/viasentrega',
-    '/administracion/catalogos/telefonostipos',
-    '/administracion/catalogos/direccionestipos',
-  ];
-  for (const r of routes) {
-    await page.goto('http://app.flechasyventiladores-rached.com' + r, { waitUntil: 'networkidle' });
-    await page.waitForTimeout(5000);
-  }
-
-  fs.writeFileSync(path.join(outDir, 'all_requests.json'), JSON.stringify(allRequests, null, 2));
-  await page.screenshot({ path: path.join(outDir, 'last_screen.png'), fullPage: true });
-  await browser.close();
-  console.log('Captured', allRequests.length, 'total requests');
-})();

scripts/clone_inventory.py

@@ -1,142 +0,0 @@
-#!/usr/bin/env python3
-"""Clone inventory tables from one tenant DB to another.
-
-Uses COPY with the columns common to both source and target, so minor schema
-mismatches (e.g. missing latitude/longitude in branches) are handled.
-
-Example:
-    python scripts/clone_inventory.py \
-        --source tenant_autopartes_estrada \
-        --target tenant_originales_autopartes
-"""
-
-import argparse
-import sys
-import tempfile
-import time
-from contextlib import closing
-
-import psycopg2
-
-
-# (table, source_where_clause)
-TABLES = [
-    ("branches", "id <> 1"),
-    ("inventory", None),
-    ("inventory_stock", None),
-    ("inventory_sku_aliases", None),
-    ("inventory_stock_summary", None),
-    ("inventory_vehicle_compat", None),
-]
-
-SEQUENCES = [
-    ("branches_id_seq", "branches"),
-    ("inventory_id_seq", "inventory"),
-    ("inventory_stock_id_seq", "inventory_stock"),
-    ("inventory_sku_aliases_id_seq", "inventory_sku_aliases"),
-    ("inventory_vehicle_compat_id_seq", "inventory_vehicle_compat"),
-]
-
-
-def connect(db_name: str):
-    return psycopg2.connect(host="localhost", user="postgres", dbname=db_name)
-
-
-def get_columns(cur, table: str):
-    cur.execute(
-        """
-        SELECT column_name
-        FROM information_schema.columns
-        WHERE table_name = %s
-          AND table_schema = 'public'
-        ORDER BY ordinal_position
-        """,
-        (table,),
-    )
-    return [r[0] for r in cur.fetchall()]
-
-
-def copy_table(src_conn, dst_conn, table: str, where: str | None):
-    with src_conn.cursor() as src_cur, dst_conn.cursor() as dst_cur:
-        src_cols = get_columns(src_cur, table)
-        dst_cols = set(get_columns(dst_cur, table))
-        common = [c for c in src_cols if c in dst_cols]
-        if not common:
-            print(f"Skipping {table}: no common columns")
-            return
-
-        col_sql = ", ".join(f'"{c}"' for c in common)
-        copy_to = f'COPY (SELECT {col_sql} FROM "{table}"'
-        if where:
-            copy_to += f" WHERE {where}"
-        copy_to += ") TO STDOUT"
-        copy_from = f'COPY "{table}" ({col_sql}) FROM STDIN'
-
-        print(f"Copying {table} ({len(common)} columns)...", end=" ", flush=True)
-        start = time.time()
-
-        with tempfile.SpooledTemporaryFile(max_size=50 * 1024 * 1024, mode="w+b") as tmp:
-            src_cur.copy_expert(copy_to, tmp)
-            tmp.seek(0)
-            dst_cur.copy_expert(copy_from, tmp)
-
-        dst_conn.commit()
-        elapsed = time.time() - start
-        print(f"done in {elapsed:.1f}s")
-
-
-def reset_sequences(dst_conn):
-    with dst_conn.cursor() as cur:
-        for seq, table in SEQUENCES:
-            cur.execute(
-                f"SELECT setval('{seq}', COALESCE((SELECT MAX(id) FROM \"{table}\"), 1), true)"
-            )
-    dst_conn.commit()
-
-
-def main():
-    parser = argparse.ArgumentParser(description="Clone inventory between tenant DBs")
-    parser.add_argument("--source", required=True)
-    parser.add_argument("--target", required=True)
-    args = parser.parse_args()
-
-    src = connect(args.source)
-    dst = connect(args.target)
-
-    try:
-        # Prepare target: remove extra branches, truncate inventory tables.
-        with dst.cursor() as cur:
-            print("Preparing target tables...", end=" ", flush=True)
-            cur.execute("DELETE FROM branches WHERE id <> 1")
-            cur.execute(
-                """
-                TRUNCATE TABLE inventory,
-                              inventory_stock,
-                              inventory_sku_aliases,
-                              inventory_stock_summary,
-                              inventory_vehicle_compat
-                CASCADE
-                """
-            )
-            dst.commit()
-            print("done")
-
-        for table, where in TABLES:
-            copy_table(src, dst, table, where)
-
-        print("Resetting sequences...", end=" ", flush=True)
-        reset_sequences(dst)
-        print("done")
-
-        print("Inventory clone completed.")
-    except Exception as e:
-        print(f"ERROR: {e}", file=sys.stderr)
-        dst.rollback()
-        raise
-    finally:
-        src.close()
-        dst.close()
-
-
-if __name__ == "__main__":
-    main()

scripts/import_pz_stock_la_casita.py

@@ -1,97 +0,0 @@
-#!/usr/bin/env python3
-"""
-Importa solo el stock positivo del respaldo Punto Zero (datos1.productos.Existencia)
-al tenant de La Casita.  Usa part_number como llave de cruce.
-
-Requiere pymysql y psycopg2. Instalar con:
-    pip3 install --target /tmp/pylibs pymysql psycopg2-binary
-"""
-import os
-import sys
-
-sys.path.insert(0, "/tmp/pylibs")
-
-import pymysql
-import psycopg2
-
-MYSQL_HOST = os.getenv("MYSQL_HOST", "127.0.0.1")
-MYSQL_PORT = int(os.getenv("MYSQL_PORT", "3307"))
-MYSQL_DB = os.getenv("MYSQL_DB", "datos1")
-MYSQL_USER = os.getenv("MYSQL_USER", "root")
-MYSQL_PASS = os.getenv("MYSQL_PASS", "")
-
-PG_URL = os.getenv(
-    "TENANT_DB_URL",
-    "postgresql://postgres@localhost/tenant_refaccionaria_la_casita",
-)
-BRANCH_ID = int(os.getenv("BRANCH_ID", "1"))
-
-
-def main():
-    mysql = pymysql.connect(
-        host=MYSQL_HOST,
-        port=MYSQL_PORT,
-        user=MYSQL_USER,
-        password=MYSQL_PASS,
-        db=MYSQL_DB,
-        charset="latin1",
-    )
-    pg = psycopg2.connect(PG_URL)
-
-    mycur = mysql.cursor()
-    mycur.execute("SELECT Clave, Existencia FROM productos WHERE Existencia > 0")
-    rows = mycur.fetchall()
-
-    pgcur = pg.cursor()
-    inserted = 0
-    updated = 0
-    skipped = 0
-    for clave, existencia in rows:
-        sku = str(clave).strip() if clave else ""
-        if not sku:
-            skipped += 1
-            continue
-        stock = int(round(float(existencia)))
-        if stock <= 0:
-            continue
-
-        # Buscar inventory_id por part_number
-        pgcur.execute(
-            "SELECT id FROM inventory WHERE part_number = %s LIMIT 1",
-            (sku,),
-        )
-        inv_row = pgcur.fetchone()
-        if not inv_row:
-            skipped += 1
-            continue
-        inventory_id = inv_row[0]
-
-        pgcur.execute(
-            """
-            INSERT INTO inventory_stock (inventory_id, branch_id, stock, location)
-            VALUES (%s, %s, %s, NULL)
-            ON CONFLICT (inventory_id, branch_id) DO UPDATE
-              SET stock = EXCLUDED.stock,
-                  updated_at = NOW()
-            """,
-            (inventory_id, BRANCH_ID, stock),
-        )
-        if pgcur.rowcount == 1:
-            # psycopg2 rowcount for INSERT ... ON CONFLICT is tricky
-            inserted += 1
-        else:
-            updated += 1
-
-    pg.commit()
-    pgcur.close()
-    mycur.close()
-    mysql.close()
-    pg.close()
-
-    print(f"Productos con stock en respaldo: {len(rows)}")
-    print(f"Filas insertadas/actualizadas en inventory_stock: {inserted + updated}")
-    print(f"Sin coincidencia de part_number o SKU vacío: {skipped}")
-
-
-if __name__ == "__main__":
-    main()

scripts/import_rached_workshop.py

@@ -1,442 +0,0 @@
-#!/usr/bin/env python3
-"""Import Rached legacy workshop data into the Nexus tenant_refaccionaria_rached DB."""
-import json
-import os
-import re
-import sys
-from datetime import datetime
-from pathlib import Path
-
-import psycopg2
-
-BASE_DIR = Path(__file__).resolve().parent.parent
-DATA_DIR = BASE_DIR / 'data' / 'rached_import'
-TENANT_DB = 'tenant_refaccionaria_rached'
-
-# Load DB URL from environment or use localhost defaults
-DB_URL = os.environ.get(
-    'TENANT_DB_URL',
-    f'postgresql://postgres@localhost/{TENANT_DB}'
-)
-
-
-def normalize_name(s):
-    if not s:
-        return ''
-    return re.sub(r'[^a-z0-9]', '', s.lower().replace('sucursal', '').strip())
-
-
-def load_json(name):
-    with open(DATA_DIR / f'{name}.json', encoding='utf-8') as f:
-        return json.load(f)
-
-
-def load_detail_json(cid):
-    path = DATA_DIR / 'client_details' / f'client_{cid}.json'
-    if path.exists():
-        with open(path, encoding='utf-8') as f:
-            return json.load(f)
-    return None
-
-
-def connect():
-    return psycopg2.connect(DB_URL)
-
-
-ORDER_STATUS_MAP = {
-    1: 'por_recolectar',
-    2: 'por_revisar',
-    3: 'en_revision',
-    4: 'revisada',
-    5: 'cotizada',
-    6: 'por_autorizar',
-    7: 'autorizada',
-    8: 'autorizacion_parcial',
-    9: 'cancelada',
-    10: 'en_reparacion',
-    11: 'reparada',
-    12: 'por_entregar',
-    13: 'enviado',
-    14: 'entregado',
-    15: 'por_facturar',
-    16: 'facturada',
-    17: 'por_enviar',
-}
-
-ITEM_STATUS_MAP = {
-    1: 'por_revisar',
-    2: 'revisando',
-    3: 'revisado',
-    4: 'cotizado',
-    5: 'por_autorizar',
-    6: 'autorizado',
-    7: 'cancelado',
-    8: 'en_reparacion',
-    9: 'reparado',
-    10: 'por_entregar',
-    11: 'enviado',
-    12: 'entregado',
-    13: 'por_enviar',
-}
-
-
-def get_default_branch(cur):
-    cur.execute("SELECT id FROM branches WHERE is_main = true LIMIT 1")
-    row = cur.fetchone()
-    if row:
-        return row[0]
-    cur.execute("SELECT id FROM branches ORDER BY id LIMIT 1")
-    return cur.fetchone()[0]
-
-
-def ensure_branches(cur):
-    cur.execute("SELECT id, name FROM branches")
-    existing = {normalize_name(name): id for id, name in cur.fetchall()}
-    catalog = load_json('catalog_sucursales')['datos']
-    mapping = {}
-    for s in catalog:
-        name = (s.get('nombre') or '').strip()
-        # Skip the erroneous Rached branch
-        if name.upper() == 'CREMALLERAS':
-            continue
-        key = normalize_name(name)
-        if key in existing:
-            mapping[s['id']] = existing[key]
-        else:
-            cur.execute(
-                "INSERT INTO branches (name, is_active) VALUES (%s, true) RETURNING id",
-                (s['nombre'],)
-            )
-            new_id = cur.fetchone()[0]
-            existing[key] = new_id
-            mapping[s['id']] = new_id
-            print(f"Created branch {s['nombre']} -> {new_id}")
-    return mapping
-
-
-def ensure_customers(cur, branch_map):
-    # collect unique client ids referenced in orders
-    client_ids = set()
-    for f in DATA_DIR.glob('details/order_*.json'):
-        d = json.loads(f.read_text(encoding='utf-8')).get('datos', {})
-        cid = d.get('idCliente')
-        if cid:
-            client_ids.add(cid)
-
-    # load existing customers by name
-    cur.execute("SELECT id, name FROM customers")
-    existing_by_name = {name.strip().lower(): id for id, name in cur.fetchall()}
-
-    client_map = {}
-    default_branch = get_default_branch(cur)
-    for cid in sorted(client_ids):
-        detail = load_detail_json(cid)
-        datos = detail.get('datos', {}) if detail else {}
-        # Name: prefer 'taller' if meaningful, else full name
-        taller = (datos.get('taller') or '').strip()
-        nombre = (datos.get('nombre') or '').strip()
-        ap1 = (datos.get('primerApellido') or '').strip()
-        ap2 = (datos.get('segundoApellido') or '').strip()
-        if taller:
-            name = taller
-        else:
-            name = ' '.join([nombre, ap1, ap2]).strip()
-        if not name:
-            name = f"Cliente Rached {cid}"
-
-        if name.lower() in existing_by_name:
-            client_map[cid] = existing_by_name[name.lower()]
-            continue
-
-        # phone / address
-        phone = None
-        for t in datos.get('telefonos', []):
-            num = t.get('numero')
-            if num:
-                phone = str(num)
-                break
-        address = None
-        for drec in datos.get('direcciones', []):
-            address = drec.get('completa')
-            if address:
-                break
-
-        cur.execute(
-            """
-            INSERT INTO customers (branch_id, name, phone, address, price_tier, is_active)
-            VALUES (%s, %s, %s, %s, 2, true) RETURNING id
-            """,
-            (default_branch, name, phone, address)
-        )
-        new_id = cur.fetchone()[0]
-        existing_by_name[name.lower()] = new_id
-        client_map[cid] = new_id
-        print(f"Created customer {cid}: {name}")
-    return client_map
-
-
-def ensure_employees(cur, branch_map, role, catalog, existing_names=None):
-    default_branch = get_default_branch(cur)
-    emp_map = {}
-    if existing_names is None:
-        cur.execute("SELECT id, name FROM employees")
-        existing_names = {name.strip().lower(): id for id, name in cur.fetchall()}
-    for e in catalog:
-        name = (e.get('nombre') or '').strip()
-        if not name:
-            continue
-        key = name.lower()
-        if key in existing_names:
-            emp_map[e['id']] = existing_names[key]
-            continue
-        is_active = bool(e.get('activo', True))
-        cur.execute(
-            """
-            INSERT INTO employees (name, role, branch_id, is_active)
-            VALUES (%s, %s, %s, %s) RETURNING id
-            """,
-            (name, role, default_branch, is_active)
-        )
-        new_id = cur.fetchone()[0]
-        existing_names[key] = new_id
-        emp_map[e['id']] = new_id
-        print(f"Created employee {role} {e['id']}: {name}")
-    return emp_map
-
-
-def ensure_couriers(cur, catalog, tenant_id=31):
-    cur.execute("SELECT id, name FROM couriers WHERE tenant_id = %s", (tenant_id,))
-    existing = {name.strip().lower(): id for id, name in cur.fetchall()}
-    courier_map = {}
-    for c in catalog:
-        name = (c.get('nombre') or '').strip()
-        if not name:
-            continue
-        key = name.lower()
-        if key in existing:
-            courier_map[c['id']] = existing[key]
-            continue
-        cur.execute(
-            "INSERT INTO couriers (tenant_id, name, code, is_active) VALUES (%s, %s, %s, true) RETURNING id",
-            (tenant_id, name, f"MOT-{c['id']}")
-        )
-        new_id = cur.fetchone()[0]
-        existing[key] = new_id
-        courier_map[c['id']] = new_id
-        print(f"Created courier {c['id']}: {name}")
-    return courier_map
-
-
-def ensure_articles(cur, branch_map):
-    """Rached articles are kept as free-text lines, not inventory products."""
-    catalog = load_json('catalog_articulos')
-    article_map = {}
-    for a in catalog:
-        name = (a.get('nombre') or '').strip()
-        if name:
-            article_map[a['id']] = name
-    return article_map
-
-
-def ensure_users(cur, branch_map, order_details):
-    # Map Rached user ids to employees
-    default_branch = get_default_branch(cur)
-    cur.execute("SELECT id, name FROM employees")
-    existing = {name.strip().lower(): id for id, name in cur.fetchall()}
-    user_map = {}
-    for d in order_details:
-        datos = d.get('datos', {})
-        uid = datos.get('idUsuario')
-        name = (datos.get('usuarioNombre') or '').strip()
-        if not uid or not name:
-            continue
-        key = name.lower()
-        if key in existing:
-            user_map[uid] = existing[key]
-            continue
-        cur.execute(
-            "INSERT INTO employees (name, role, branch_id, is_active) VALUES (%s, %s, %s, true) RETURNING id",
-            (name, 'workshop', default_branch)
-        )
-        new_id = cur.fetchone()[0]
-        existing[key] = new_id
-        user_map[uid] = new_id
-        print(f"Created user {uid}: {name}")
-    return user_map
-
-
-def import_orders(cur, branch_map, client_map, mech_map, courier_map, article_map, user_map):
-    order_files = sorted(DATA_DIR.glob('details/order_*.json'))
-    imported = 0
-    skipped = 0
-    for f in order_files:
-        d = json.loads(f.read_text(encoding='utf-8'))
-        datos = d.get('datos', {})
-        order_number = datos.get('numero')
-        if not order_number:
-            continue
-        cur.execute("SELECT id FROM service_orders WHERE order_number = %s", (order_number,))
-        if cur.fetchone():
-            skipped += 1
-            continue
-
-        branch_id = branch_map.get(datos.get('idSucursal'))
-        customer_id = client_map.get(datos.get('idCliente'))
-        status = ORDER_STATUS_MAP.get(datos.get('idEstatus'), 'por_revisar')
-
-        # delivery method
-        via = datos.get('idViaEntrega')
-        mot_rec = datos.get('idMotociclistaRecoleccion')
-        mot_ent = datos.get('idMotociclistaEntrega')
-        courier_id = None
-        if via == 1:
-            delivery_method = 'pickup'
-        elif via == 2:
-            if mot_ent:
-                delivery_method = 'courier'
-                courier_id = courier_map.get(mot_ent)
-            elif mot_rec:
-                delivery_method = 'courier'
-                courier_id = courier_map.get(mot_rec)
-            else:
-                delivery_method = 'delivery'
-        else:
-            delivery_method = None
-
-        # customer address/phone from order overrides if present? order detail only has ids.
-        # Prefill from customer record (already stored in customers)
-        workshop_name = None
-        customer_phone = None
-        customer_address = None
-        if customer_id:
-            cur.execute("SELECT name, phone, address FROM customers WHERE id = %s", (customer_id,))
-            row = cur.fetchone()
-            if row:
-                workshop_name, customer_phone, customer_address = row
-
-        created_by = user_map.get(datos.get('idUsuario'))
-        fecha = datos.get('fecha')
-        created_at = datetime.strptime(fecha, '%Y-%m-%d %H:%M:%S') if fecha else datetime.now()
-
-        cur.execute(
-            """
-            INSERT INTO service_orders
-                (tenant_id, branch_id, customer_id, order_number, status,
-                 workshop_name, customer_address, customer_phone, vehicle_description,
-                 reception_notes, estimated_cost, final_cost,
-                 delivery_method, courier_id, is_direct, requires_invoice,
-                 created_by, created_at, updated_at)
-            VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s)
-            RETURNING id
-            """,
-            (
-                31,  # tenant_id for Rached
-                branch_id,
-                customer_id,
-                order_number,
-                status,
-                workshop_name,
-                customer_address,
-                customer_phone,
-                datos.get('vehiculo'),
-                datos.get('observaciones'),
-                datos.get('presupuesto') or 0,
-                datos.get('total') or 0,
-                delivery_method,
-                courier_id,
-                bool(datos.get('ordenDirecta')),
-                bool(datos.get('requiereFactura')),
-                created_by,
-                created_at,
-                created_at,
-            )
-        )
-        so_id = cur.fetchone()[0]
-
-        # status history
-        cur.execute(
-            """
-            INSERT INTO service_order_status_history (service_order_id, new_status, changed_by, notes, created_at)
-            VALUES (%s, %s, %s, %s, %s)
-            """,
-            (so_id, status, created_by, 'Importado desde app Rached', created_at)
-        )
-
-        # items (free-text lines; not linked to inventory)
-        for it in datos.get('detalles', []):
-            articulo = it.get('articulo', {})
-            art_id = articulo.get('id')
-            art_name = article_map.get(art_id) or articulo.get('nombre') or 'Concepto'
-            mech_id = mech_map.get(it.get('idMecanico'))
-            item_status = ITEM_STATUS_MAP.get(it.get('idEstatusDetalle'), 'por_revisar')
-            qty = it.get('cantidad', 1)
-            price = it.get('precio') or 0
-            cur.execute(
-                """
-                INSERT INTO service_order_items
-                    (service_order_id, inventory_id, part_number, name, quantity,
-                     unit_cost, unit_price, status, mechanic_id, observations)
-                VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s)
-                """,
-                (
-                    so_id,
-                    None,
-                    None,
-                    art_name,
-                    qty,
-                    price,
-                    price,
-                    item_status,
-                    mech_id,
-                    it.get('observaciones'),
-                )
-            )
-
-        imported += 1
-        if imported % 100 == 0:
-            print(f"Imported {imported} orders...")
-
-    return imported, skipped
-
-
-def main():
-    print(f"Importing Rached workshop data into {TENANT_DB}")
-    conn = connect()
-    cur = conn.cursor()
-    try:
-        branch_map = ensure_branches(cur)
-        print(f"Branch map: {branch_map}")
-
-        client_map = ensure_customers(cur, branch_map)
-        print(f"Customers to import: {len(client_map)}")
-
-        mech_catalog = load_json('catalog_mecanicos')
-        mech_map = ensure_employees(cur, branch_map, 'mechanic', mech_catalog)
-        print(f"Mechanics map: {len(mech_map)}")
-
-        courier_catalog = load_json('catalog_motociclistas')
-        courier_map = ensure_couriers(cur, courier_catalog, tenant_id=31)
-        print(f"Couriers map: {len(courier_map)}")
-
-        article_map = ensure_articles(cur, branch_map)
-        print(f"Articles map: {len(article_map)}")
-
-        order_details = [json.loads(f.read_text(encoding='utf-8')) for f in DATA_DIR.glob('details/order_*.json')]
-        user_map = ensure_users(cur, branch_map, order_details)
-        print(f"Users map: {len(user_map)}")
-
-        imported, skipped = import_orders(cur, branch_map, client_map, mech_map, courier_map, article_map, user_map)
-        print(f"Imported: {imported}, Skipped (already exist): {skipped}")
-
-        conn.commit()
-    except Exception as e:
-        conn.rollback()
-        print(f"ERROR: {e}")
-        raise
-    finally:
-        cur.close()
-        conn.close()
-
-
-if __name__ == '__main__':
-    main()