- 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 single-select gestiune dropdown with multi-select checkboxes.
Settings stores comma-separated IDs, Python builds IN clause with bind
variables, Oracle PL/SQL splits CSV via REGEXP_SUBSTR for stock lookup.
Empty selection = all warehouses (unchanged behavior).
Co-Authored-By: Claude Opus 4.6 <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>
- 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>
