Release v4928.1.4.2 stable

2026-06-09 22:55:58 +01:00
commit 6445044ac6
280 changed files with 41775 additions and 0 deletions
--- a/tests/test_v4920_reconciliation_multiple_purchases.py
+++ b/tests/test_v4920_reconciliation_multiple_purchases.py
@@ -0,0 +1,112 @@
+"""v4.9.20: fiscal customer identity is not purchase identity."""
+
+import sys
+import types
+
+if "sqlalchemy" not in sys.modules:
+    sqlalchemy = types.ModuleType("sqlalchemy")
+    sqlalchemy.text = lambda sql: sql
+    sys.modules["sqlalchemy"] = sqlalchemy
+
+if "app.db" not in sys.modules:
+    app_db = types.ModuleType("app.db")
+    app_db.engine = object()
+    sys.modules["app.db"] = app_db
+
+if "app.action_catalog" not in sys.modules:
+    action_catalog = types.ModuleType("app.action_catalog")
+    action_catalog.get_action_config = lambda code: {"route": "rever", "action": code, "action_required": True, "safe_to_post": False}
+    sys.modules["app.action_catalog"] = action_catalog
+
+from app import reconciliation_service as svc
+
+
+def _jasmin_doc(id_, external_type, number, date, amount):
+    return {
+        "id": id_,
+        "source_system": "jasmin",
+        "external_type": external_type,
+        "title": f"Documento Jasmin · {number}",
+        "customer_name": "ACZCO BRAGA ENERGY, LDA",
+        "customer_tax_id": "517249200",
+        "document_number": number,
+        "document_date": date,
+        "amount": amount,
+        "currency": "EUR",
+        "operation_suggestions": [],
+    }
+
+
+def test_same_company_two_jasmin_quotes_stay_as_two_purchase_candidates(monkeypatch):
+    monkeypatch.setattr(
+        svc,
+        "list_reconciliation_items",
+        lambda *, status, limit, days: [
+            _jasmin_doc("quote-154", "jasmin_quotation", "ORC.ORC2026.154", "2026-06-03", "638.60"),
+            _jasmin_doc("quote-160", "jasmin_quotation", "ORC.ORC2026.160", "2026-06-06", "190.00"),
+        ],
+    )
+
+    candidates = svc.list_reconciliation_process_candidates(status="open", days=7, limit=10)
+
+    assert len(candidates) == 2
+    keys = {candidate["operation_key"] for candidate in candidates}
+    assert "jasmin_quotation:ORC.ORC2026.154" in keys
+    assert "jasmin_quotation:ORC.ORC2026.160" in keys
+    assert {tuple(candidate["item_ids"]) for candidate in candidates} == {("quote-154",), ("quote-160",)}
+
+
+def test_quote_and_invoice_with_same_amount_and_near_date_can_form_one_purchase(monkeypatch):
+    monkeypatch.setattr(
+        svc,
+        "list_reconciliation_items",
+        lambda *, status, limit, days: [
+            _jasmin_doc("quote-154", "jasmin_quotation", "ORC.ORC2026.154", "2026-06-03", "638.60"),
+            _jasmin_doc("invoice-80", "jasmin_invoice", "FA2026.80", "2026-06-05", "638.60"),
+            _jasmin_doc("quote-160", "jasmin_quotation", "ORC.ORC2026.160", "2026-06-20", "190.00"),
+        ],
+    )
+
+    candidates = svc.list_reconciliation_process_candidates(status="open", days=30, limit=10)
+
+    grouped = {candidate["operation_key"]: set(candidate["item_ids"]) for candidate in candidates}
+    assert grouped["jasmin_quotation:ORC.ORC2026.154"] == {"quote-154", "invoice-80"}
+    assert grouped["jasmin_quotation:ORC.ORC2026.160"] == {"quote-160"}
+
+
+def test_payment_proof_assigns_only_when_order_match_is_unambiguous(monkeypatch):
+    order_a = {
+        "id": "sale-279",
+        "source_system": "odoo",
+        "external_type": "odoo_sale_order",
+        "title": "Venda Odoo sem oportunidade · S00279",
+        "customer_name": "ACZCO BRAGA ENERGY, LDA",
+        "customer_tax_id": "517249200",
+        "document_number": "S00279",
+        "document_date": "2026-06-05",
+        "amount": "638.60",
+        "currency": "EUR",
+        "payload": {"record": {"name": "S00279", "invoice_status": "to invoice"}},
+        "operation_suggestions": [],
+    }
+    order_b = {**order_a, "id": "sale-280", "document_number": "S00280", "amount": "190.00", "payload": {"record": {"name": "S00280", "invoice_status": "to invoice"}}}
+    proof = {
+        "id": "proof-279",
+        "source_system": "email",
+        "external_type": "payment_proof",
+        "title": "Comprovativo recebido",
+        "customer_name": "ACZCO BRAGA ENERGY, LDA",
+        "customer_tax_id": "517249200",
+        "document_number": "comprovativo-279",
+        "document_date": "2026-06-06",
+        "amount": "638.60",
+        "currency": "EUR",
+        "operation_suggestions": [],
+    }
+    monkeypatch.setattr(svc, "list_reconciliation_items", lambda *, status, limit, days: [order_a, order_b, proof])
+
+    candidates = svc.list_reconciliation_process_candidates(status="open", days=7, limit=10)
+
+    grouped = {candidate["operation_key"]: set(candidate["item_ids"]) for candidate in candidates}
+    assert grouped["odoo_sale_order:S00279"] == {"sale-279", "proof-279"}
+    assert grouped["odoo_sale_order:S00280"] == {"sale-280"}