- 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>
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>
Changes:
- Remove p_id_gestiune parameter from PACK_IMPORT_COMENZI.importa_comanda signature
(both package spec and body)
- Update VFP sync-comenzi-web.prg to remove ?goSettings.IdGestiune from Oracle call
- Update settings.ini.example with IdPol=39 as example value
Simplified order import: IdGestiune is no longer needed as a configurable parameter.
Orders now use only IdPol and IdSectie.
🤖 Generated with [Claude Code](https://claude.com/claude-code)
Co-Authored-By: Claude <noreply@anthropic.com>
