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feat(anaf-dedup): ANAF partner dedup + address fix + UI enrichment

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Prevent partner duplicates via ANAF CUI verification and dual PL/SQL
search. Fix address matching with street-level comparison and diacritics
normalization. Show partner/address comparison in order detail modal.

- New anaf_service.py: batch ANAF API client with chunking, retry, cache
- PL/SQL: dual CUI search (bare/RO+bare/RO space+bare), 3-tier address
  search (street+city+id_loc → city+id_loc → create), strip_diacritics
  at storage for addresses and partner names
- SQLite: anaf_cache table, 12 new order columns for partner/address data
- import_service: cod_fiscal_override param, return partner/address from Oracle
- sync_service: ANAF batch integration, denomination mismatch detection,
  cache pre-population trigger
- Router: enriched order_detail with partner_info + addresses JSON
- UI: collapsible Detalii Partener + Adrese Comparativ sections in modal,
  auto-expand on mismatch, ANAF badges, mobile address cards
- Dashboard: address quality attention indicator
- New scan_duplicate_partners.py script for one-time duplicate audit

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
This commit is contained in:
Claude Agent
2026-04-01 14:36:52 +00:00
parent 3b9198d742
commit 2f593c30f6
12 changed files with 925 additions and 64 deletions
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20
api/app/services/import_service.py
View File

@@ -201,7 +201,7 @@ def build_articles_json(items, order=None, settings=None) -> str:
return json.dumps(articles)
def import_single_order(order, id_pol: int = None, id_sectie: int = None, app_settings: dict = None, id_gestiuni: list[int] = None) -> dict:
def import_single_order(order, id_pol: int = None, id_sectie: int = None, app_settings: dict = None, id_gestiuni: list[int] = None, cod_fiscal_override: str = None) -> dict:
"""Import a single order into Oracle ROA.
Returns dict with:
@@ -239,7 +239,7 @@ def import_single_order(order, id_pol: int = None, id_sectie: int = None, app_se
if order.billing.is_company:
denumire = clean_web_text(order.billing.company_name).upper()
cod_fiscal = clean_web_text(order.billing.company_code) or None
cod_fiscal = cod_fiscal_override or clean_web_text(order.billing.company_code) or None
registru = clean_web_text(order.billing.company_reg) or None
is_pj = 1
else:
@@ -267,6 +267,12 @@ def import_single_order(order, id_pol: int = None, id_sectie: int = None, app_se
result["id_partener"] = int(partner_id)
# Query partner data from Oracle for sync back to SQLite
cur.execute("SELECT denumire, cod_fiscal FROM nom_parteneri WHERE id_part = :1", [partner_id])
row = cur.fetchone()
result["denumire_roa"] = row[0] if row else None
result["cod_fiscal_roa"] = row[1] if row else None
# Determine if billing and shipping are different persons
billing_name = clean_web_text(
f"{order.billing.lastname} {order.billing.firstname}"
@@ -350,6 +356,16 @@ def import_single_order(order, id_pol: int = None, id_sectie: int = None, app_se
if addr_livr_id is not None:
result["id_adresa_livrare"] = int(addr_livr_id)
# Query address details from Oracle for sync back to SQLite
if addr_livr_id:
cur.execute("SELECT strada, numar, localitate, judet FROM vadrese_parteneri WHERE id_adresa = :1", [int(addr_livr_id)])
row = cur.fetchone()
result["adresa_livrare_roa"] = {"strada": row[0], "numar": row[1], "localitate": row[2], "judet": row[3]} if row else None
if addr_fact_id and addr_fact_id != addr_livr_id:
cur.execute("SELECT strada, numar, localitate, judet FROM vadrese_parteneri WHERE id_adresa = :1", [int(addr_fact_id)])
row = cur.fetchone()
result["adresa_facturare_roa"] = {"strada": row[0], "numar": row[1], "localitate": row[2], "judet": row[3]} if row else None
# Step 4: Build articles JSON and import order
articles_json = build_articles_json(order.items, order, app_settings)