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>
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<link href="https://cdn.jsdelivr.net/npm/bootstrap@5.3.2/dist/css/bootstrap.min.css" rel="stylesheet">
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<link href="https://cdn.jsdelivr.net/npm/bootstrap-icons@1.11.2/font/bootstrap-icons.css" rel="stylesheet">
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{% set rp = request.scope.get('root_path', '') %}
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<link href="{{ rp }}/static/css/style.css?v=9" rel="stylesheet">
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<link href="{{ rp }}/static/css/style.css?v=10" rel="stylesheet">
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</head>
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<body>
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<!-- Top Navbar -->
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