Backend:
- GET /api/sync/health returns {last_sync_at, last_sync_status,
last_halt_reason, recent_phase_failures, escalation_phase, is_healthy}.
healthy when last run was completed (or none yet), no phase has
tripped the 3-in-a-row escalation, and recent failures <= 1.
- Dashboard + run-level endpoints include `malformed` count so the
Defecte pill can render.
Frontend:
- Health pill in .sync-card-controls with three states — healthy
(success green, check icon), warning (amber, triangle), escalated
(error red, x-octagon + glow). Tooltip exposes the halt reason and
the top phases with recent failures.
- Status-dot + badge add MALFORMED treatment via --compare orange,
distinct from ERROR red. DESIGN.md notes the diagnostic rationale
(ERROR = runtime, MALFORMED = payload source issue).
- Defecte filter pill on dashboard + logs pages. Mobile segmented
control includes Defecte count. Counts wired to the malformed key.
- startSync() shows a native confirm modal when state is
halted_escalation — operator override still possible, not silenced.
- ORDER_STATUS.MALFORMED mirror added to shared.js.
- Cache-bust: style.css v46, shared.js v47, dashboard.js v52,
logs.js v16.
5 endpoint tests cover empty state, completed, failed, escalated,
single-failure warning. Full CI: 257 unit + 33 e2e green.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
SKUs mapped externally (via SSH script or direct SQL) never triggered
resolve_missing_sku(), leaving them stuck as unresolved=0 indefinitely.
New reconcile_unresolved_missing_skus() revalidates ALL unresolved SKUs
against Oracle at sync, rescan, and CSV import time. Fail-soft on Oracle
down. Clears the 7 prod false positives on next sync or manual rescan.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Resync soft-deletes from Oracle then re-imports from GoMag with fresh
article data. Delete soft-deletes and marks DELETED_IN_ROA. Both have
invoice safety gates (refuse if invoiced or Oracle unavailable).
UI: split modal footer (Delete left, Resync+Close right), inline
confirm pattern (no native confirm()), dashboard row hover action
icons, disabled+tooltip for invoiced orders. 8 unit tests for safety
gates and happy paths.
Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
GoMag vs ROA price comparison generated too many false positives
(kits, volume discounts, special prices). Removes comparison columns,
dots, badges, catalog sync endpoints, and ~950 lines of dead code.
Keeps WRITE path (sync_prices_from_order) for kit pricing.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
baseprice > price was wrongly treated as "quantity discount" — it's just
GoMag's promotional price. Now: price_gomag <= pret_roa is always OK,
only flag when GoMag charges MORE than ROA. Reset cached price_match
at startup for re-evaluation. Fix dashboard dot color for mismatches.
Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
GoMag sends baseprice (catalog price) alongside price (discounted).
When baseprice > price, the item is volume-discounted — skip ROA
price comparison and show amber "Disc." badge instead of false
mismatch. Strikethrough baseprice in price column for transparency.
Pipeline: parse baseprice → store in SQLite → skip in validation →
pass flag to frontend → render badge (desktop + mobile pill badge
with aria-label, opacity 0.6 for dark mode).
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
Customers often swap firstname/lastname in GoMag forms, causing duplicate
partner creation in Oracle. Fix with two layers:
- Python: sort PF name words alphabetically before Oracle lookup
- PL/SQL: add Step 2b permutation search (2-3 word names, PF only)
- Normalize name order to lastname+firstname across all Python files
- Add diagnostic SQL for finding existing reversed-name duplicates
- Add Oracle integration test for reverse-name matching
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Kit articles (multi-component or cantitate_roa≠1) have expected price
differences between GoMag (commercial) and ROA (component sum).
Skip comparison entirely, mark with kit=True flag for UI badge.
Fix kit detection to use float()!=1 (catches cantitate_roa<1 like 0.5).
Update 3 existing tests + add multi-component kit test.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Prevent partner duplicates via ANAF CUI verification and dual PL/SQL
search. Fix address matching with street-level comparison and diacritics
normalization. Show partner/address comparison in order detail modal.
- New anaf_service.py: batch ANAF API client with chunking, retry, cache
- PL/SQL: dual CUI search (bare/RO+bare/RO space+bare), 3-tier address
search (street+city+id_loc → city+id_loc → create), strip_diacritics
at storage for addresses and partner names
- SQLite: anaf_cache table, 12 new order columns for partner/address data
- import_service: cod_fiscal_override param, return partner/address from Oracle
- sync_service: ANAF batch integration, denomination mismatch detection,
cache pre-population trigger
- Router: enriched order_detail with partner_info + addresses JSON
- UI: collapsible Detalii Partener + Adrese Comparativ sections in modal,
auto-expand on mismatch, ANAF badges, mobile address cards
- Dashboard: address quality attention indicator
- New scan_duplicate_partners.py script for one-time duplicate audit
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Root cause: GET /api/sync/schedule returned interval_minutes=null when
scheduler was stopped, causing dropdown to stay on first HTML option
(1 min). Setting .value programmatically could trigger onchange, sending
a second PUT with interval=1 right after the user's intended interval.
- GET schedule falls back to DB/default (10 min) when scheduler is off
- Add _schedulerLoading flag to block onchange during loadSchedulerStatus
- Default interval 10 min everywhere (was 5 in backend)
- Cache bust dashboard.js v=33
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
- Add price_match column to SQLite, cached on order detail view
- Background backfill on startup checks all unchecked imported orders
- Extract _enrich_items_with_codmat() helper to deduplicate SKU enrichment
- Attention card now shows same nefacturate count as filter pill
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
SKUs with forward slashes (e.g. 0V2071/250159/250158) caused a 404
on /api/mappings/{sku}/prices because path separators in the SKU
were interpreted as URL path segments. Changed to query parameter.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
After saving a SKU mapping, check for SKIPPED orders containing that
SKU and show a floating banner with count + "Importa" button. Batch
retries up to 20 orders and shows result feedback.
Backend:
- get_skipped_orders_with_sku() in sqlite_service.py
- GET /api/orders/by-sku/{sku}/pending endpoint
- POST /api/orders/batch-retry endpoint (max 20, sequential)
Frontend:
- Auto-retry banner after quickMap save with batch import button
- Success/error feedback, auto-dismiss after 15s
Cache-bust: shared.js?v=19
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Add ability to re-import individual ERROR/SKIPPED orders directly from
the order detail modal. Downloads narrow date range from GoMag API,
finds the specific order, and re-runs import_single_order().
Backend:
- New retry_service.py with retry_single_order() — downloads order_date
±1 day from GoMag, finds order by number, imports via import_service
- Guard: blocks retry during active sync (_sync_lock check)
- POST /api/orders/{order_number}/retry endpoint
Frontend:
- "Reimporta" button in modal footer (visible only for ERROR/SKIPPED)
- Spinner during retry, success/error feedback with auto-refresh
Cache-bust: shared.js?v=18
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Add invoice total comparison in the order detail modal. When an order
has been invoiced, shows whether the invoice total matches the order
total — green badge if OK, red badge with difference amount if not.
Backend: compute reconciliation (difference, match) from existing
invoice.total_cu_tva vs order_total in order_detail endpoint.
Frontend: reconciliation badge below invoice info in modal, hidden
when no invoice exists.
Cache-bust: shared.js?v=17
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Add a "Needs Attention" card above the orders table that surfaces:
- Import errors count (click → ERROR filter)
- Unmapped SKUs count (click → Missing SKUs page)
- Uninvoiced orders >3 days (click → UNINVOICED filter)
Shows green "Totul in ordine" when all metrics are zero.
Backend: add uninvoiced_old count to get_orders() and unresolved_skus
from get_dashboard_stats() to dashboard/orders API response.
Cache-bust: style.css?v=21, dashboard.js?v=29
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Add ROA price comparison to order detail modal — operators can now see
if GoMag prices match Oracle before invoicing. Eliminates the #1 risk
of invoicing with wrong prices.
Backend:
- New get_prices_for_order() in validation_service.py — batch Oracle
query with dual-policy routing (sales/production by cont 341/345),
PRETURI_CU_TVA handling, kit total calculation
- Extend GET /api/sync/order/{orderNumber} with per-item pret_roa and
order-level price_check summary
- GET /api/dashboard/orders returns price_match=null (lightweight)
Frontend:
- Modal: price check badge (green/red/grey), "Pret GoMag" + "Pret ROA"
columns, match dot per row, mismatch rows highlighted
- Dashboard: price dot column (₽) in orders table
- Mobile: inline mismatch indicator
Cache-bust: shared.js?v=16, dashboard.js?v=28
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Join price policies directly into get_mappings() query so single-article
mappings display prices without extra API calls. Remove VAT percentage
from kit price display.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
PACK_FACTURARE: use PTVA from COMENZI_ELEMENTE (NVL2) in adauga_articol_factura
instead of fetching PROC_TVAV from price list, fixing NULL SUMA for discount
lines with multiple TVA rates (11%, 21%).
sync.py: broaden direct SKU enrichment to all unmapped SKUs regardless of
mapping_status, fixing stale status edge cases.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
- Oracle PL/SQL: kit pricing logic with Mode A (distributed discount) and
Mode B (separate discount line), dual policy support, PRETURI_CU_TVA flag
- Eliminate procent_pret from entire stack (Oracle, Python, JS, HTML)
- New settings: kit_pricing_mode, kit_discount_codmat, price_sync_enabled
- Settings UI: cards for Kit Pricing and Price Sync configuration
- Mappings UI: kit badges with lazy-loaded component prices from price list
- Price sync from orders: auto-update ROA prices when web prices differ
- Catalog price sync: new service to sync all GoMag product prices to ROA
- Kit component price validation: pre-check prices before import
- New endpoint GET /api/mappings/{sku}/prices for component price display
- New endpoints POST /api/price-sync/start, GET status, GET history
- DDL script 07_drop_procent_pret.sql (run after deploy confirmation)
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Replace totals bar + VAT subtotals table with transport/discount as table
rows (with CODMAT from settings, proper VAT rate) and a single Total footer.
Right-align qty/price/TVA columns, thousands separator (ro-RO), discount
shown as qty=-1 price=positive.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Add production pricing policy (id_pol_productie) for articles with cont 341/345,
smart discount VAT splitting across multiple rates, per-article id_pol support,
and mapped SKU price validation. Settings UI updated with new controls.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
- 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>
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>
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>
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>
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>
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>
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>
- 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>
- 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>
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>
- Add SSE event bus in sync_service (subscribe/unsubscribe/_emit)
- Add GET /api/sync/stream SSE endpoint for real-time sync progress
- Rewrite logs.html: unified runs table + live feed + summary + filters
- Rewrite logs.js: SSE EventSource client, run selection, pagination
- Dashboard: clickable runs navigate to /logs?run=, sync started banner
- Remove "Import Comenzi" nav item, delete sync_detail.html
- Add error_message column to sync_runs table with migration
- Fix: export TNS_ADMIN as OS env var so oracledb finds tnsnames.ora
- Fix: use get_oracle_connection() instead of direct pool.acquire()
- Fix: CRM_POLITICI_PRET_ART INSERT to match actual table schema
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
Replace Flask admin with FastAPI app (api/app/) featuring:
- Dashboard with stat cards, sync control, and history
- Mappings CRUD for ARTICOLE_TERTI with CSV import/export
- Article autocomplete from NOM_ARTICOLE
- SKU pre-validation before import
- Sync orchestration: read JSONs -> validate -> import -> log to SQLite
- APScheduler for periodic sync from UI
- File logging to logs/sync_comenzi_YYYYMMDD_HHMMSS.log
- Oracle pool None guard (503 vs 500 on unavailable)
Test suite:
- test_app_basic.py: 30 tests (imports + routes) without Oracle
- test_integration.py: 9 integration tests with Oracle
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
