feat(invoice+import): refresh facturi, detalii factura, fix duplicate CODMAT + rollback

- PL/SQL: handle duplicate CODMAT in nom_articole with MAX(id_articol)
- import_service: add explicit conn.rollback() on Oracle errors
- sync_service: auto-fix stale ERROR orders that exist in Oracle
- invoice_service: add data_act (invoice date) from vanzari table
- sync router: new POST /api/dashboard/refresh-invoices endpoint
- order detail: enrich with invoice data (serie, numar, data factura)
- dashboard: refresh invoices button (desktop + mobile icon)
- quick map modal: compact single-row layout, pre-populate existing mappings
- quick map: link on SKU column instead of CODMAT

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>

api/app/services/sqlite_service.py

@@ -759,7 +759,8 @@ async def get_uninvoiced_imported_orders() -> list:
 
 async def update_order_invoice(order_number: str, serie: str = None,
                                 numar: str = None, total_fara_tva: float = None,
-                                total_tva: float = None, total_cu_tva: float = None):
+                                total_tva: float = None, total_cu_tva: float = None,
+                                data_act: str = None):
     """Cache invoice data from Oracle onto the order record."""
     db = await get_sqlite()
     try:
@@ -770,10 +771,11 @@ async def update_order_invoice(order_number: str, serie: str = None,
                 factura_total_fara_tva = ?,
                 factura_total_tva = ?,
                 factura_total_cu_tva = ?,
+                factura_data = ?,
                 invoice_checked_at = datetime('now'),
                 updated_at = datetime('now')
             WHERE order_number = ?
-        """, (serie, numar, total_fara_tva, total_tva, total_cu_tva, order_number))
+        """, (serie, numar, total_fara_tva, total_tva, total_cu_tva, data_act, order_number))
         await db.commit()
     finally:
         await db.close()