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fix(sync): prevent kit/bax price sync from overwriting individual CRM prices

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Three code paths could overwrite CRM list prices with wrong values when
web unit (50 buc) differs from ROA unit (100 buc):

- price_sync_service: kit path now skips components that have their own
  ARTICOLE_TERTI mapping (individual path handles them with correct ÷0.5)
- validation_service: sync_prices_from_order now skips bax SKUs
  (cantitate_roa > 1) in addition to multi-component kits
- pack_import_comenzi: skip negative kit discount (markup), ROUND prices
  to nzecimale_pretv decimals

Also adds:
- SQL script for 6 ARTICOLE_TERTI mappings (cantitate_roa=0.5) for cup
  articles where web=50buc, ROA=100buc/set
- Oracle schema reference documentation

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
This commit is contained in:
Claude Agent
2026-03-25 19:05:49 +00:00
parent f315aad14c
commit 47b5723f92
5 changed files with 195 additions and 6 deletions
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14
api/database-scripts/06_pack_import_comenzi.pck
View File

@@ -66,6 +66,7 @@
-- 20.03.2026 - kit pricing extins pt reambalari single-component (cantitate_roa > 1)
-- 21.03.2026 - diagnostic detaliat discount kit (id_pol, id_art, codmat in eroare)
-- 21.03.2026 - fix discount amount: v_disc_amt e per-kit, nu se imparte la v_cantitate_web
-- 25.03.2026 - skip negative kit discount (markup), ROUND prices to nzecimale_pretv
-- ====================================================================
CREATE OR REPLACE PACKAGE PACK_IMPORT_COMENZI AS
@@ -284,6 +285,9 @@ CREATE OR REPLACE PACKAGE BODY PACK_IMPORT_COMENZI AS
v_kit_disc_count PLS_INTEGER := 0;
v_kit_disc_found BOOLEAN;
-- Zecimale pret vanzare (din optiuni firma, default 2)
v_nzec_pretv PLS_INTEGER := NVL(TO_NUMBER(pack_sesiune.getoptiunefirma(USER, 'PPRETV')), 2);
-- pljson
l_json_articole CLOB := p_json_articole;
v_json_arr pljson_list;
@@ -492,8 +496,10 @@ CREATE OR REPLACE PACKAGE BODY PACK_IMPORT_COMENZI AS
END IF;
-- pret_ajustat = pret_cu_tva - discount_share / cantitate_roa
v_pret_ajustat := v_kit_comps(i_comp).pret_cu_tva -
(v_discount_share / v_kit_comps(i_comp).cantitate_roa);
v_pret_ajustat := ROUND(
v_kit_comps(i_comp).pret_cu_tva -
(v_discount_share / v_kit_comps(i_comp).cantitate_roa),
v_nzec_pretv);
BEGIN
merge_or_insert_articol(
@@ -578,8 +584,8 @@ CREATE OR REPLACE PACKAGE BODY PACK_IMPORT_COMENZI AS
v_vat_disc_alloc := v_vat_disc_alloc + v_disc_amt;
END IF;
IF v_disc_amt != 0 THEN
v_unit_pret := v_disc_amt;
IF v_disc_amt > 0 THEN
v_unit_pret := ROUND(v_disc_amt, v_nzec_pretv);
-- Search for existing entry with same (ptva, pret) to merge qty
v_kit_disc_found := FALSE;