Linking the VANZARI header (ID_COMANDA) makes the app dashboard show an
order facturat, but ROA decides facturat at the LINE level
(PACK_FACTURARE.cursor_comanda matches invoiced qty on ID_ARTICOL + exact
PRET). When a manual invoice represented lines differently than the order
(e.g. per-VAT-rate discounts consolidated into one 0%-TVA line), the order
stays nefacturat in ROA despite the header link.
Add order_line_residual(): predicts the residual before --apply (via
extra_idv) and re-verifies after linking. Warns in the plan, the summary
counter, and post-apply when an order will still show nefacturat. The
script never touches COMENZI_ELEMENTE — those need a manual line fix.
Surfaced by orders 5419/5423 (web 492710430/492710513) on 2026-06-26.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
Tool to relink orphan VANZARI invoices (ID_COMANDA NULL, sters=0) — emitted
manually by the warehouse during an Oracle/sync outage — to their GoMag order,
then populate the SQLite invoice cache like the app does.
Matching is conservative (exact total + partner OR name; handles duplicate
partner records) and only auto-links unambiguous 1:1 matches. Genuine warehouse/
walk-in invoices (no online order behind them) get SKIP_NOMATCH and are left
untouched; anything unclear is reported SKIP_AMBIGUOUS for manual review.
Dry-run by default; --apply / --yes / --days N. Runs on prod (uses app.config
settings + prod import.db). Codifies the 2026-06-26 manual relink (12 invoices).
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
