romfast/gomag-vending
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

docs: ghid reconciliere facturi manuale ROA <-> comenzi GoMag

Browse Source 
Documenteaza relink_manual_invoices.py/.bat: cand se foloseste, cauza tehnica
(VANZARI.ID_COMANDA NULL), logica de matching conservatoare, clasificarea
LINK/SKIP_*, exceptia facturilor de depozit, si workflow-ul de rulare pe prod.
Link in tabelul Documentatie Tehnica din README.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
This commit is contained in:
Claude Agent
2026-06-26 08:37:19 +00:00
parent 5dd5acc25e
commit 698d036de9
2 changed files with 107 additions and 0 deletions
Download Patch File Download Diff File Expand all files Collapse all files

1
README.md
View File

@@ -517,6 +517,7 @@ ssh -i ~/.ssh/id_ed25519 -p 22122 gomag@79.119.86.134 \
| [docs/oracle-schema-notes.md](docs/oracle-schema-notes.md) | Schema Oracle: tabele comenzi, facturi, preturi, proceduri cheie |
| [docs/pack_facturare_analysis.md](docs/pack_facturare_analysis.md) | Analiza flow facturare: call chain, parametri, STOC lookup, FACT-008 |
| [docs/cautare-selectie-client-cod-fiscal-anaf.md](docs/cautare-selectie-client-cod-fiscal-anaf.md) | Cautare/selectie client dupa cod fiscal: normalizare CUI, verificare ANAF, gate, proceduri Oracle |
| [docs/relink-facturi-manuale.md](docs/relink-facturi-manuale.md) | Reconciliere facturi manuale ROA ↔ comenzi GoMag dupa downtime (`relink_manual_invoices.py/.bat`) |
| [scripts/HANDOFF_MAPPING.md](scripts/HANDOFF_MAPPING.md) | Matching GoMag SKU → ROA articole (strategie si rezultate) |
---