feat: dual pricing policies + discount VAT splitting

Add production pricing policy (id_pol_productie) for articles with cont 341/345,
smart discount VAT splitting across multiple rates, per-article id_pol support,
and mapped SKU price validation. Settings UI updated with new controls.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
This commit is contained in:
Claude Agent
2026-03-18 15:10:05 +00:00
parent 69a3088579
commit 695dafacd5
11 changed files with 428 additions and 59 deletions

View File

@@ -61,7 +61,7 @@ async def upsert_order(sync_run_id: str, order_number: str, order_date: str,
payment_method: str = None, delivery_method: str = None,
order_total: float = None,
delivery_cost: float = None, discount_total: float = None,
web_status: str = None):
web_status: str = None, discount_split: str = None):
"""Upsert a single order — one row per order_number, status updated in place."""
db = await get_sqlite()
try:
@@ -71,8 +71,8 @@ async def upsert_order(sync_run_id: str, order_number: str, order_date: str,
id_comanda, id_partener, error_message, missing_skus, items_count,
last_sync_run_id, shipping_name, billing_name,
payment_method, delivery_method, order_total,
delivery_cost, discount_total, web_status)
VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
delivery_cost, discount_total, web_status, discount_split)
VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
ON CONFLICT(order_number) DO UPDATE SET
customer_name = excluded.customer_name,
status = CASE
@@ -97,13 +97,14 @@ async def upsert_order(sync_run_id: str, order_number: str, order_date: str,
delivery_cost = COALESCE(excluded.delivery_cost, orders.delivery_cost),
discount_total = COALESCE(excluded.discount_total, orders.discount_total),
web_status = COALESCE(excluded.web_status, orders.web_status),
discount_split = COALESCE(excluded.discount_split, orders.discount_split),
updated_at = datetime('now')
""", (order_number, order_date, customer_name, status,
id_comanda, id_partener, error_message,
json.dumps(missing_skus) if missing_skus else None,
items_count, sync_run_id, shipping_name, billing_name,
payment_method, delivery_method, order_total,
delivery_cost, discount_total, web_status))
delivery_cost, discount_total, web_status, discount_split))
await db.commit()
finally:
await db.close()
@@ -142,8 +143,8 @@ async def save_orders_batch(orders_data: list[dict]):
id_comanda, id_partener, error_message, missing_skus, items_count,
last_sync_run_id, shipping_name, billing_name,
payment_method, delivery_method, order_total,
delivery_cost, discount_total, web_status)
VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
delivery_cost, discount_total, web_status, discount_split)
VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
ON CONFLICT(order_number) DO UPDATE SET
customer_name = excluded.customer_name,
status = CASE
@@ -168,6 +169,7 @@ async def save_orders_batch(orders_data: list[dict]):
delivery_cost = COALESCE(excluded.delivery_cost, orders.delivery_cost),
discount_total = COALESCE(excluded.discount_total, orders.discount_total),
web_status = COALESCE(excluded.web_status, orders.web_status),
discount_split = COALESCE(excluded.discount_split, orders.discount_split),
updated_at = datetime('now')
""", [
(d["order_number"], d["order_date"], d["customer_name"], d["status"],
@@ -178,7 +180,7 @@ async def save_orders_batch(orders_data: list[dict]):
d.get("payment_method"), d.get("delivery_method"),
d.get("order_total"),
d.get("delivery_cost"), d.get("discount_total"),
d.get("web_status"))
d.get("web_status"), d.get("discount_split"))
for d in orders_data
])