- Enrich order detail items with NOM_ARTICOLE data for direct SKUs
(SKU=CODMAT) that have no ARTICOLE_TERTI entry
- Validate CODMAT exists in nomenclator before saving mapping (400)
- Block redundant self-mapping when SKU is already direct CODMAT (409)
- Show "direct" badge in CODMAT column for direct SKUs
- Show info alert in quick map modal for direct SKUs
- Display backend validation errors inline in modal
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Sync card was showing previous run data after sync completed because the
last_run query excluded the current run_id even after it finished. Now only
excludes during active running state.
All datetime.now() and SQLite datetime('now') replaced with Europe/Bucharest
timezone to fix times displayed 2 hours behind (was using UTC).
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Prevents untracked file conflicts on git pull on Windows server.
Scripts are development/analysis tools, not part of the deployed app.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Unified id_articol selection logic in Python (resolve_codmat_ids) and PL/SQL
(resolve_id_articol): filters sters=0 AND inactiv=0, prefers article with
stock in configured gestiune, falls back to MAX(id_articol). Eliminates
mismatch where Python and PL/SQL could pick different id_articol for the
same CODMAT, causing ORA-20000 price-not-found errors.
- Add resolve_codmat_ids helper in validation_service.py (single batch query)
- Refactor validate_skus/validate_prices/ensure_prices to use it
- Add resolve_id_articol function in PL/SQL package body
- Add p_id_gestiune parameter to importa_comanda (spec + body)
- Add /api/settings/gestiuni endpoint and id_gestiune setting
- Add gestiune dropdown in settings UI
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Documents what was tried, what worked (order-invoice matching),
what failed (line item matching by price), and proposed strategy
for next session (subset → confirm → generalize).
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Analysis scripts to match GoMag orders with Oracle invoices by
date/client/total, then compare line items by price to discover
SKU → id_articol mappings. Generates SQL for nom_articole codmat
updates and CSV for ARTICOLE_TERTI repackaging/set mappings.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
- Add web_status column to orders table (generic name for platform status)
- Filter cancelled orders during sync, record as CANCELLED in SQLite
- Soft-delete previously-imported cancelled orders in Oracle (if not invoiced)
- Add CANCELLED filter pill + badge in dashboard UI
- New soft_delete_order_in_roa() and mark_order_cancelled() functions
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
renderClientCell was showing shipping_name (person) instead of
customer_name (company/partner). Now shows customer_name with tooltip
for shipping person when different (e.g. company orders).
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Dashboard list was prioritizing shipping_name over customer_name,
so company orders showed the person instead of the company name.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
customer_name was only set on INSERT but not updated on ON CONFLICT,
so re-synced orders kept the old (wrong) customer name.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
When billing is on a company, customer_name now uses billing.company_name
instead of shipping person name. This aligns SQLite customer_name with the
partner created in ROA by import_service, making order-invoice correlation
possible in the dashboard.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Previous sync runs left JSON files in the output directory, causing
order_reader to accumulate orders from multiple downloads instead of
only processing the latest batch.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Previously, orders deleted from Oracle (sters=1) remained as IMPORTED
in SQLite, and deleted invoices kept stale cache data. Now the refresh
button and sync cycle re-verify all imported orders against Oracle:
- Deleted orders → marked DELETED_IN_ROA with cleared id_comanda
- Deleted invoices → invoice cache fields cleared
- New status badge for DELETED_IN_ROA in dashboard and logs
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Only pulls and restarts the service when new commits exist.
Supports -Silent flag for Task Scheduler (logs to update.log).
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Orders cached before the factura_data column was populated show "-"
for invoice date. Now both detail and dashboard endpoints require
factura_data to be present before using SQLite cache, falling through
to Oracle live query which fetches and caches the date.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
- 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>
- PACK_IMPORT_COMENZI: reads optional "id_pol" per article from JSON, uses it
via NVL(v_id_pol_articol, p_id_pol) — enables separate price policy for
transport/discount articles vs regular order articles
- README.md: add Windows deploy section (deploy.ps1, update.ps1, .env example)
- CLAUDE.md: add reference to Windows deploy docs
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
All relative /api/... calls automatically get /gomag prefix via
global fetch wrapper in shared.js. ROOT_PATH injected from template.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Fixes 404 errors for CSS/JS when served behind IIS reverse proxy with
/gomag prefix. Replaces hardcoded /static/ paths with request.url_for()
and nav links with request.scope root_path prefix.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Batch create after soft-delete was rejected because create_mapping()
treated soft-deleted records as conflicts. Added auto_restore param
that restores+updates instead of 409 when called from edit flow.
Also removed readOnly on SKU input in edit modal.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Parse delivery.total and discounts[] from GoMag JSON into new
delivery_cost/discount_total fields. Add app_settings table for
configuring transport/discount CODMAT codes. When configured,
transport and discount are appended as extra articles in the
Oracle import JSON. Reorder Total column in dashboard/logs tables
and show transport/discount breakdown in order detail modals.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
- Dashboard/Logs: Total column with 2 decimals (order_total)
- Order detail modal: totals summary row (items total + order total)
- Order detail modal mobile: compact article cards (d-md-none)
- Mappings: openEditModal loads all CODMATs for SKU, saveMapping
replaces entire set via delete-all + batch POST
- Add project-specific team agents: ui-templates, ui-js, ui-verify,
backend-api
- CLAUDE.md: mandatory preview approval before implementation,
fix-loop after verification, server must start via start.sh
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Parse order total from GoMag JSON, store in SQLite orders table,
and expose via sync run API. Enables total display in mobile flat rows.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
- Remove all Visual FoxPro references (VFP fully replaced by Python)
- Add TeamCreate workflow for parallel UI development
- Document before/preview/after visual verification with Playwright
- Add mandatory rule: use TeamCreate, not superpowers subagents
- Update architecture, tech stack, project structure to current state
- Update import flow to reference Python services
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
- Replace filter pills with btn-group segmented controls on mobile (all pages)
- Add renderMobileSegmented() shared utility with colored count badges
- Compact sync card and logs run selector on mobile
- Unified flat-row format: dot + date + name + count (0.875rem throughout)
- Responsive navbar with short labels on mobile (Acasa/Mapari/Lipsa/Jurnale)
- Vertical dots icon (bi-three-dots-vertical) without dropdown caret
- Shorter "Mapare" button text on mobile, Re-scan in context menu
- Top pagination on logs page, hide per-page selector on mobile
- Cache-bust static assets to v=5
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Replace broken asyncio.to_thread call with len(importable)
which already represents orders ready to process.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Add Pydantic validators and service-level checks that reject empty SKU/CODMAT
on create/edit (400). CSV import now silently skips rows without CODMAT and
counts them in skipped_no_codmat instead of treating them as errors.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Fix is_complete check: use abs(pct-100)<=0.01 instead of >=99.99
so sets with >100% total are correctly shown as incomplete
- Show pct badge with 2 decimals (e.g. "⚠️ 200.00%")
- Remove product name pre-fill in missing SKUs map modal CODMAT field
- Compact CODMAT lines to single row with placeholders instead of labels
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- IMPORTED pill now includes ALREADY_IMPORTED orders in count
- UNINVOICED filter includes ALREADY_IMPORTED orders
- Pill counts (Toate/Importate/Omise/Erori/Nefacturate) always reflect
full period+search, independent of active status filter
- Nefacturate count computed from SQLite cache across full period,
not just current page
- Bootstrap UI: design tokens, soft badge pills, consistent font sizes,
purge inline styles from templates, move badge-pct to style.css
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- New gomag_client.py service: async httpx client that downloads orders
from GoMag API with full pagination and 1s rate-limit sleep
- config.py: add GOMAG_API_KEY, GOMAG_API_SHOP, GOMAG_ORDER_DAYS_BACK,
GOMAG_LIMIT, GOMAG_API_URL settings
- sync_service.py: Phase 0 downloads fresh orders before reading JSONs;
graceful skip if API keys not configured
- start.sh: auto-detect INSTANTCLIENTPATH from .env, fallback to thin mode
- .env.example: document GoMag API variables
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Track already_imported/new_imported counts separately in sync_runs
and surface them in status API + dashboard last-run card
- Cache invoice data in SQLite orders table (factura_* columns);
dashboard falls back to Oracle only for uncached imported orders
- Resolve JSON_OUTPUT_DIR and SQLITE_DB_PATH relative to known
anchored roots in config.py, independent of CWD (fixes WSL2 start)
- Use single Oracle connection for entire validation phase (perf)
- Batch upsert web_products instead of one-by-one
- Remove stale VFP scripts (replaced by gomag-vending.prg workflow)
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
orders.status preserves IMPORTED over ALREADY_IMPORTED to avoid
overwriting historical data, so per-run journal views must use
sync_run_orders.status_at_run to show what actually happened in
that specific run.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Fix start command (python -m uvicorn api.app.main:app from project root),
correct JSON_OUTPUT_DIR path (vfp/output not ../vfp/output), document
all env variables with descriptions, add dashboard features overview,
business rules, and WSL2 notes.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
