Extract the SKU mapping modal (HTML + JS) from dashboard, logs, and
missing_skus into a shared component in base.html + shared.js. All pages
now use the same compact layout with CODMAT/Cant. column headers.
- Fix missing_skus backdrop bug: event.stopPropagation() on icon click
prevents double modal open from <a> + <tr> event bubbling
- Shrink mappings addModal from modal-lg to regular size with compact layout
- Remove ~500 lines of duplicated modal HTML and JS across 4 pages
- Each page keeps a thin wrapper (openDashQuickMap, openLogsQuickMap,
openMapModal) that calls shared openQuickMap() with an onSave callback
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Remove leftover procent_pret input fields and validation from dashboard,
logs and missing_skus quick-map modals (missed in 9e5901a). Fix GoMag
Products API returning dict-keyed products instead of array, which caused
catalog price sync to find 0 products with SKU.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
The column cont_vanzare does not exist in nom_articole. The correct
column name is cont, consistent with all Python code references.
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>
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>
CLAUDE.md reduced from 214 to 60 lines — moved architecture, API endpoints,
and detailed docs to README. Kept only AI-critical rules (TeamCreate, import
flow gotchas, partner/pricing logic).
README updated: added CANCELLED status, dual pricing policy, discount VAT
splitting, stale error recovery, accurate partner/address logic, settings
page references. Removed outdated Status Implementare section.
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>
Search was hidden in card header — now inline with filters for better
discoverability. Compact refresh button to icon-only. On mobile, search
and period dropdown share the same row via flex.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Reduces vertical space by eliminating the second row in the filter bar.
Search input is now next to the "Comenzi" title, hidden on mobile.
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>
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>
