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feat(sqlite): refactor orders schema + dashboard period filter

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Replace import_orders (insert-per-run) with orders table (one row per
order, upsert on conflict). Eliminates dedup CTE on every dashboard
query and prevents unbounded row growth at 4-500 orders/sync.

Key changes:
- orders table: PK order_number, upsert via ON CONFLICT DO UPDATE;
  COALESCE preserves id_comanda once set; times_skipped auto-increments
- sync_run_orders: lightweight junction (sync_run_id, order_number)
  replaces sync_run_id column on orders
- order_items: PK changed to (order_number, sku), INSERT OR IGNORE
- Auto-migration in init_sqlite(): import_orders → orders on first boot,
  old table renamed to import_orders_bak
- /api/dashboard/orders: period_days param (3/7/30/0=all, default 7)
- Dashboard: period selector buttons in orders card header
- start.sh: stop existing process on port 5003 before restart;
  remove --reload (broken on WSL2 /mnt/e/)
- Add invoice_service, E2E Playwright tests, Oracle package updates

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
Marius Mutu
2026-03-13 16:18:57 +02:00
parent 650e98539e
commit 82196b9dc0
32 changed files with 4164 additions and 1192 deletions
Download Patch File Download Diff File Expand all files Collapse all files

6
api/database-scripts/05_pack_import_parteneri.pck
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@@ -538,7 +538,7 @@ CREATE OR REPLACE PACKAGE BODY PACK_IMPORT_PARTENERI AS
END IF;
v_cod_fiscal_curat := TRIM(p_cod_fiscal);
v_denumire_curata := TRIM(p_denumire);
v_denumire_curata := UPPER(TRIM(p_denumire));
-- STEP 1: Cautare dupa cod fiscal (prioritate 1)
IF v_cod_fiscal_curat IS NOT NULL AND
@@ -584,6 +584,8 @@ CREATE OR REPLACE PACKAGE BODY PACK_IMPORT_PARTENERI AS
IF v_este_persoana_fizica = 1 THEN
-- pINFO('Detectata persoana fizica (CUI 13 cifre)', 'IMPORT_PARTENERI');
separa_nume_prenume(v_denumire_curata, v_nume, v_prenume);
v_nume := UPPER(v_nume);
v_prenume := UPPER(v_prenume);
-- pINFO('Nume separat: NUME=' || NVL(v_nume, 'NULL') || ', PRENUME=' || NVL(v_prenume, 'NULL'), 'IMPORT_PARTENERI');
END IF;
@@ -591,7 +593,7 @@ CREATE OR REPLACE PACKAGE BODY PACK_IMPORT_PARTENERI AS
BEGIN
IF v_este_persoana_fizica = 1 THEN
-- Pentru persoane fizice
pack_def.adauga_partener(tcDenumire => v_nume, -- nume de familie pentru persoane fizice
pack_def.adauga_partener(tcDenumire => v_nume || ' ' || v_prenume,
tcNume => v_nume,
tcPrenume => v_prenume,
tcCod_fiscal => v_cod_fiscal_curat,

1
api/database-scripts/06_pack_import_comenzi.pck
View File

@@ -198,6 +198,7 @@ CREATE OR REPLACE PACKAGE BODY PACK_IMPORT_COMENZI AS
JOIN nom_articole na ON na.codmat = at.codmat
WHERE at.sku = v_sku
AND at.activ = 1
AND at.sters = 0
ORDER BY at.procent_pret DESC) LOOP
v_found_mapping := TRUE;

12
api/database-scripts/07_alter_articole_terti_sters.sql Normal file
View File

@@ -0,0 +1,12 @@
-- ====================================================================
-- 07_alter_articole_terti_sters.sql
-- Adauga coloana "sters" in ARTICOLE_TERTI pentru soft-delete real
-- (separat de "activ" care e toggle business)
-- ====================================================================
ALTER TABLE ARTICOLE_TERTI ADD sters NUMBER(1) DEFAULT 0;
ALTER TABLE ARTICOLE_TERTI ADD CONSTRAINT chk_art_terti_sters CHECK (sters IN (0, 1));
-- Verifica ca toate randurile existente au sters=0
-- SELECT COUNT(*) FROM ARTICOLE_TERTI WHERE sters IS NULL;
-- UPDATE ARTICOLE_TERTI SET sters = 0 WHERE sters IS NULL;