erp-retail/orchestration/planes/fase-1-analisis/MATRIZ-MAPEO-CORE-RETAIL.md

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MATRIZ DE MAPEO: ERP-CORE → RETAIL

Fecha: 2025-12-18 Fase: 1 - Planeacion Objetivo: Mapear componentes del core hacia requerimientos de retail


1. MAPEO MODULO A MODULO

1.1 Herencia Directa (100%)

Modulo Retail Modulo Core Tipo Accion
RT-001 Fundamentos MGN-001 Auth HEREDAR Import directo
RT-001 Fundamentos MGN-002 Users HEREDAR Import directo
RT-001 Fundamentos MGN-003 Roles HEREDAR Import directo
RT-001 Fundamentos MGN-004 Tenants HEREDAR Import directo

1.2 Herencia con Extension

Modulo Retail Modulo Core % Herencia Extensiones Requeridas
RT-003 Inventario MGN-011 Inventory 60% Stock por sucursal, transferencias
RT-004 Compras MGN-012 Purchasing 80% Distribucion a sucursales
RT-005 Clientes MGN-014 CRM 40% Programa de lealtad, puntos
RT-006 Precios MGN-013 Sales (pricing) 30% Promociones complejas, cupones
RT-008 Reportes MGN-009 Reports 70% Dashboard POS, metricas ventas
RT-010 Facturacion MGN-010 Financial 60% CFDI 4.0, timbrado PAC

1.3 Componentes Nuevos (Sin herencia directa)

Modulo Retail % Herencia Componentes Nuevos
RT-002 POS 20% Terminal POS, offline, hardware
RT-007 Caja 10% Arqueos, cortes, denominaciones
RT-009 E-commerce 20% Tienda online, carrito, checkout

2. MAPEO DE TABLAS DDL

2.1 Tablas Heredadas de Core

Schema Core Tablas Uso en Retail
auth.users 26 tablas Autenticacion completa
auth.tenants Multi-tenancy
auth.roles Roles (cajero, supervisor, gerente)
auth.permissions Permisos granulares
core.partners 12 tablas Clientes y proveedores
core.countries Paises
core.currencies Monedas
financial.accounts 15 tablas Contabilidad basica
financial.invoices Facturas base para CFDI
financial.payments Pagos
inventory.products 20 tablas Productos base
inventory.warehouses Almacenes (sucursales)
inventory.locations Ubicaciones
inventory.stock_moves Movimientos de stock
sales.orders 10 tablas Ordenes de venta base
sales.pricelists Listas de precios

2.2 Tablas Nuevas de Retail

Tabla Retail Schema Relaciona Con Core
retail.branches retail auth.tenants, inventory.warehouses
retail.cash_registers retail retail.branches
retail.pos_sessions retail auth.users, retail.cash_registers
retail.pos_orders retail core.partners, retail.pos_sessions
retail.pos_order_lines retail inventory.products
retail.pos_payments retail retail.pos_orders
retail.cash_movements retail retail.pos_sessions
retail.branch_stock retail retail.branches, inventory.products
retail.stock_transfers retail retail.branches
retail.stock_transfer_lines retail inventory.products
retail.product_barcodes retail inventory.products
retail.promotions retail auth.tenants
retail.promotion_products retail inventory.products
retail.loyalty_programs retail auth.tenants
retail.loyalty_cards retail core.partners
retail.loyalty_transactions retail retail.loyalty_cards

3. MAPEO DE SERVICIOS BACKEND

3.1 Servicios a Heredar (Import)

Servicio Retail Servicio Core Metodo
AuthService auth.service.ts Import directo
UsersService users.service.ts Import directo
RolesService roles.service.ts Import directo
TenantsService tenants.service.ts Import directo
CountriesService countries.service.ts Import directo
CurrenciesService currencies.service.ts Import directo

3.2 Servicios a Extender (class extends)

Servicio Retail Servicio Core Base Extensiones
RetailProductsService products.service.ts + barcodes, + promotions
RetailInventoryService inventory.service.ts + branch_stock, + transfers
RetailSalesService orders.service.ts + pos_orders, + payments
RetailPricelistService pricelists.service.ts + promotions, + cupones
RetailInvoiceService invoices.service.ts + CFDI 4.0, + timbrado
RetailCustomersService partners.service.ts + loyalty, + points

3.3 Servicios Nuevos (Crear)

Servicio Modulo Descripcion
POSSessionService RT-002 Sesiones de caja
POSOrderService RT-002 Ventas POS
CashRegisterService RT-007 Gestion de cajas
CashMovementService RT-007 Movimientos efectivo
CashClosingService RT-007 Cortes de caja
BranchService RT-003 Gestion sucursales
BranchStockService RT-003 Stock por sucursal
TransferService RT-003 Transferencias
PromotionService RT-006 Promociones
LoyaltyService RT-005 Programa puntos
EcommerceCartService RT-009 Carrito compras
EcommerceCheckoutService RT-009 Checkout
CFDIService RT-010 Timbrado CFDI

4. MAPEO DE ENTIDADES TYPEORM

4.1 Entidades Heredadas

Entidad Core Uso en Retail
User Usuarios y cajeros
Tenant Empresas retail
Company Companias
Role Roles (cajero, supervisor)
Permission Permisos
Partner Clientes y proveedores
Product Productos base
ProductVariant Variantes
Warehouse Almacenes (por sucursal)
Location Ubicaciones
Invoice Facturas base
Payment Pagos
Pricelist Listas de precios

4.2 Entidades Nuevas de Retail

Entidad Relaciones
Branch → Tenant, → Warehouse
CashRegister → Branch
POSSession → CashRegister, → User
POSOrder → POSSession, → Partner
POSOrderLine → POSOrder, → Product
POSPayment → POSOrder
CashMovement → POSSession
BranchStock → Branch, → Product
StockTransfer → Branch (source), → Branch (dest)
StockTransferLine → StockTransfer, → Product
ProductBarcode → Product
Promotion → Tenant
PromotionProduct → Promotion, → Product
LoyaltyProgram → Tenant
LoyaltyCard → LoyaltyProgram, → Partner
LoyaltyTransaction → LoyaltyCard

5. MAPEO DE ESPECIFICACIONES TRANSVERSALES

5.1 SPECs Aplicables

SPEC Core Modulo Retail Aplicacion
SPEC-PRICING-RULES RT-006 Motor de precios y promociones
SPEC-INVENTARIOS-CICLICOS RT-003 Conteos de inventario
SPEC-TRAZABILIDAD-LOTES-SERIES RT-003 Productos con caducidad
SPEC-VALORACION-INVENTARIO RT-003 Costeo de productos
SPEC-SISTEMA-SECUENCIAS RT-002, RT-010 Foliado tickets, facturas
SPEC-REPORTES-FINANCIEROS RT-008 Reportes de caja

5.2 SPECs No Aplicables

SPEC Core Razon
SPEC-INTEGRACION-CALENDAR No requiere calendario
SPEC-PROYECTOS-DEPENDENCIAS No hay proyectos largos
SPEC-FIRMA-ELECTRONICA-NOM151 Solo CFDI, no NOM 151

6. MAPEO DE ENDPOINTS API

6.1 Endpoints Heredados

Endpoint Core Uso en Retail
POST /auth/login Login cajeros
POST /auth/logout Logout
GET /users Listado usuarios
GET /products Productos
GET /partners Clientes
GET /pricelists Listas de precios

6.2 Endpoints Nuevos

Endpoint Metodo Descripcion
/pos/sessions GET, POST Sesiones de caja
/pos/sessions/:id/close POST Cerrar sesion
/pos/orders GET, POST Ventas POS
/pos/orders/:id/pay POST Pagar orden
/cash/movements GET, POST Movimientos efectivo
/cash/closings GET, POST Cortes de caja
/branches GET, POST, PUT Sucursales
/branches/:id/stock GET Stock sucursal
/transfers GET, POST Transferencias
/promotions GET, POST, PUT Promociones
/loyalty/cards GET, POST Tarjetas lealtad
/loyalty/transactions GET, POST Movimientos puntos
/cfdi/timbrar POST Timbrar factura
/cfdi/cancelar POST Cancelar CFDI

7. MATRIZ DE DEPENDENCIAS CRUZADAS

7.1 Core → Retail

MGN-001 Auth ───────► RT-001 Fundamentos (100%)
MGN-002 Users ──────► RT-001 Fundamentos (100%)
MGN-003 Roles ──────► RT-001 Fundamentos (100%)
MGN-004 Tenants ────► RT-001 Fundamentos (100%)
MGN-010 Financial ──► RT-010 Facturacion (60%)
MGN-011 Inventory ──► RT-003 Inventario (60%)
MGN-012 Purchasing ─► RT-004 Compras (80%)
MGN-013 Sales ──────► RT-006 Precios (30%)
MGN-014 CRM ────────► RT-005 Clientes (40%)
MGN-009 Reports ────► RT-008 Reportes (70%)

7.2 Retail Interno

RT-001 ──► RT-002 (base auth)
RT-001 ──► RT-003 (base auth)
RT-001 ──► RT-004 (base auth)
RT-001 ──► RT-005 (base auth)
RT-001 ──► RT-006 (base auth)
RT-001 ──► RT-007 (base auth)
RT-001 ──► RT-008 (base auth)
RT-001 ──► RT-009 (base auth)
RT-001 ──► RT-010 (base auth)

RT-006 ──► RT-002 (precios en POS)
RT-003 ──► RT-002 (stock en POS)
RT-005 ──► RT-002 (clientes en POS)

RT-003 ◄──► RT-004 (inventario y compras)

RT-002 ──► RT-007 (ventas → caja)
RT-002 ──► RT-010 (ventas → factura)

RT-003 ──► RT-009 (stock en ecommerce)
RT-005 ──► RT-009 (clientes en ecommerce)
RT-006 ──► RT-009 (precios en ecommerce)

RT-002, RT-003, RT-005, RT-006, RT-007 ──► RT-008 (reportes)

8. RESUMEN DE ACCIONES

8.1 Por Tipo de Integracion

Tipo Cantidad Modulos
HEREDAR (100%) 4 RT-001
EXTENDER (30-80%) 6 RT-003, RT-004, RT-005, RT-006, RT-008, RT-010
CREAR NUEVO (10-20%) 3 RT-002, RT-007, RT-009

8.2 Por Capa

Capa Heredar Extender Crear
Database 144 tablas 0 26 tablas
Backend Services 6 6 13
Entities 13 0 16
Endpoints 10+ 5 20+

Documento generado: 2025-12-18 Fase: 1 - Planeacion - Mapeo Core-Retail Estado: COMPLETO