fix(deploy.ps1): strip non-ASCII so Windows PowerShell parses it

The file was UTF-8 without BOM; Windows PowerShell 5.1 reads it as CP1252,
where the box-drawing/em-dash/arrow bytes (0x94/0x92) decode to smart quotes
(U+201D/U+2019) that PS treats as string delimiters, breaking the parser
("string is missing the terminator"). Replaced -, =, em/en dash, arrows and
smart quotes with ASCII equivalents.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

README.md

@@ -517,6 +517,7 @@ ssh -i ~/.ssh/id_ed25519 -p 22122 gomag@79.119.86.134 \
 | [docs/oracle-schema-notes.md](docs/oracle-schema-notes.md) | Schema Oracle: tabele comenzi, facturi, preturi, proceduri cheie |
 | [docs/pack_facturare_analysis.md](docs/pack_facturare_analysis.md) | Analiza flow facturare: call chain, parametri, STOC lookup, FACT-008 |
 | [docs/cautare-selectie-client-cod-fiscal-anaf.md](docs/cautare-selectie-client-cod-fiscal-anaf.md) | Cautare/selectie client dupa cod fiscal: normalizare CUI, verificare ANAF, gate, proceduri Oracle |
+| [docs/relink-facturi-manuale.md](docs/relink-facturi-manuale.md) | Reconciliere facturi manuale ROA ↔ comenzi GoMag dupa downtime (`relink_manual_invoices.py/.bat`) |
 | [scripts/HANDOFF_MAPPING.md](scripts/HANDOFF_MAPPING.md) | Matching GoMag SKU → ROA articole (strategie si rezultate) |
 
 ---

api/app/main.py

@@ -1,9 +1,10 @@
+import asyncio
 from contextlib import asynccontextmanager
-from datetime import datetime
 from fastapi import FastAPI
 from fastapi.staticfiles import StaticFiles
 from pathlib import Path
 import logging
+import logging.handlers
 import os
 
 from .config import settings
@@ -19,8 +20,12 @@ _stream_handler.setFormatter(_formatter)
 
 _log_dir = os.path.join(os.path.dirname(os.path.dirname(os.path.dirname(__file__))), 'logs')
 os.makedirs(_log_dir, exist_ok=True)
-_log_filename = f"sync_comenzi_{datetime.now().strftime('%Y%m%d_%H%M%S')}.log"
-_file_handler = logging.FileHandler(os.path.join(_log_dir, _log_filename), encoding='utf-8')
+# Rotating handler (10MB x 5 backups) instead of a new timestamped file per
+# start — caps log growth and stops file proliferation across restarts. Fixed
+# name still matches the QA glob `sync_comenzi_*.log`.
+_file_handler = logging.handlers.RotatingFileHandler(
+    os.path.join(_log_dir, "sync_comenzi_current.log"),
+    maxBytes=10 * 1024 * 1024, backupCount=5, encoding='utf-8')
 _file_handler.setFormatter(_formatter)
 
 _root_logger = logging.getLogger()
@@ -54,6 +59,15 @@ async def lifespan(app: FastAPI):
     except Exception:
         pass
 
+    # Daily DB/log maintenance (prune audit history + cleanup old logs) + a
+    # one-shot catch-up so a long-down service reclaims immediately on start.
+    try:
+        from .services import maintenance_service
+        scheduler_service.start_maintenance_job()
+        asyncio.create_task(maintenance_service.run_daily_maintenance())
+    except Exception as e:
+        logger.warning(f"Maintenance scheduling failed: {e}")
+
     logger.info("GoMag Import Manager started")
     yield
 

api/app/services/maintenance_service.py

@@ -0,0 +1,75 @@
+"""Periodic maintenance: prune audit history + clean up old log files.
+
+Keeps the SQLite DB and the logs/ directory from growing unbounded. The audit
+tables (sync_runs, sync_run_orders) were the only DB growth source under the
+1-minute scheduler; business tables (orders, order_items) are never touched.
+
+The one-shot heavy reclaim (full VACUUM, run while the service is stopped) lives
+in scripts/db_maintenance.py and is invoked by deploy.ps1.
+"""
+import logging
+import os
+import time
+
+logger = logging.getLogger(__name__)
+
+DEFAULT_HISTORY_RETENTION_DAYS = 7
+DEFAULT_LOG_RETENTION_DAYS = 7
+
+
+def _logs_dir() -> str:
+    """Absolute path to the repo-root logs/ directory (matches main.py)."""
+    here = os.path.dirname(os.path.abspath(__file__))
+    return os.path.join(os.path.abspath(os.path.join(here, "..", "..", "..")), "logs")
+
+
+def cleanup_old_logs(retention_days: int = DEFAULT_LOG_RETENTION_DAYS,
+                     log_dir: str | None = None) -> int:
+    """Delete log files older than `retention_days`. Returns count removed.
+
+    Targets any file with `.log` in its name (covers `sync_comenzi_current.log`,
+    NSSM `service_stdout.log`, and rotated backups like `*.log.3`). The live
+    rotating files stay fresh (recent mtime) so they fall inside the window.
+    """
+    log_dir = log_dir or _logs_dir()
+    if not os.path.isdir(log_dir):
+        return 0
+    cutoff = time.time() - retention_days * 86400
+    removed = 0
+    for name in os.listdir(log_dir):
+        if ".log" not in name:
+            continue
+        path = os.path.join(log_dir, name)
+        try:
+            if os.path.isfile(path) and os.path.getmtime(path) < cutoff:
+                os.remove(path)
+                removed += 1
+        except OSError as e:
+            logger.warning(f"cleanup_old_logs: could not remove {name}: {e}")
+    if removed:
+        logger.info(f"cleanup_old_logs: removed {removed} file(s) older than "
+                    f"{retention_days}d from {log_dir}")
+    return removed
+
+
+async def run_daily_maintenance(
+        history_days: int = DEFAULT_HISTORY_RETENTION_DAYS,
+        log_days: int = DEFAULT_LOG_RETENTION_DAYS) -> dict:
+    """Daily job: prune audit history (+reclaim pages) and clean old log files.
+
+    Each step is isolated — a failure in one does not skip the other.
+    """
+    from . import sqlite_service
+
+    result: dict = {}
+    try:
+        result["db"] = await sqlite_service.prune_sync_history(history_days)
+    except Exception as e:
+        logger.warning(f"run_daily_maintenance: prune_sync_history failed: {e}")
+        result["db_error"] = str(e)
+    try:
+        result["logs_removed"] = cleanup_old_logs(log_days)
+    except Exception as e:
+        logger.warning(f"run_daily_maintenance: cleanup_old_logs failed: {e}")
+        result["logs_error"] = str(e)
+    return result

api/app/services/scheduler_service.py

@@ -1,6 +1,7 @@
 import logging
 from apscheduler.schedulers.asyncio import AsyncIOScheduler
 from apscheduler.triggers.interval import IntervalTrigger
+from apscheduler.triggers.cron import CronTrigger
 
 logger = logging.getLogger(__name__)
 
@@ -42,6 +43,31 @@ def start_scheduler(interval_minutes: int = 10):
     logger.info(f"Scheduler started with interval {interval_minutes}min")
 
 
+def start_maintenance_job(hour: int = 3):
+    """Schedule the daily DB/log maintenance job (prune history + cleanup logs).
+
+    Runs independently of the sync job — starts the scheduler if it isn't already
+    running so maintenance happens even when auto-sync is disabled.
+    """
+    if _scheduler is None:
+        init_scheduler()
+
+    from . import maintenance_service
+
+    _scheduler.add_job(
+        maintenance_service.run_daily_maintenance,
+        trigger=CronTrigger(hour=hour, minute=0),
+        id="maintenance_job",
+        name="Daily DB/Log Maintenance",
+        replace_existing=True
+    )
+
+    if not _scheduler.running:
+        _scheduler.start()
+
+    logger.info(f"Maintenance job scheduled daily at {hour:02d}:00")
+
+
 def stop_scheduler():
     """Stop the scheduler."""
     global _is_running

api/app/services/sqlite_service.py

@@ -2,7 +2,7 @@ import json
 import logging
 import logging.handlers
 import os
-from datetime import datetime
+from datetime import datetime, timedelta
 from zoneinfo import ZoneInfo
 from ..database import get_sqlite, get_sqlite_sync
 from ..constants import OrderStatus
@@ -114,6 +114,45 @@ async def update_sync_run(run_id: str, status: str, total_orders: int = 0,
         await db.close()
 
 
+async def prune_sync_history(retention_days: int = 7) -> dict:
+    """Delete sync_runs + sync_run_orders older than `retention_days`.
+
+    Audit-only tables — `orders`/`order_items` (business data) are never touched.
+    Frees pages via incremental_vacuum (prod DB is auto_vacuum=INCREMENTAL after
+    the initial reclaim). Returns counts for logging. See _SKIP_JUNCTION_STATUSES
+    for the complementary write-side guard.
+    """
+    cutoff = (datetime.now(_tz_bucharest).replace(tzinfo=None)
+              - timedelta(days=retention_days)).strftime("%Y-%m-%d")
+    db = await get_sqlite()
+    try:
+        cur = await db.execute(
+            "DELETE FROM sync_run_orders WHERE sync_run_id IN "
+            "(SELECT run_id FROM sync_runs WHERE substr(started_at,1,10) < ?)",
+            (cutoff,))
+        junction_deleted = cur.rowcount
+        cur = await db.execute(
+            "DELETE FROM sync_runs WHERE substr(started_at,1,10) < ?", (cutoff,))
+        runs_deleted = cur.rowcount
+        # Drop phase-failure rows orphaned by the run deletion.
+        await db.execute(
+            "DELETE FROM sync_phase_failures "
+            "WHERE run_id NOT IN (SELECT run_id FROM sync_runs)")
+        await db.commit()
+        try:
+            await db.execute("PRAGMA incremental_vacuum")
+            await db.commit()
+        except Exception as e:  # auto_vacuum may be OFF on a fresh dev DB
+            logger.debug(f"prune_sync_history: incremental_vacuum skipped: {e}")
+        logger.info(
+            f"prune_sync_history: cutoff<{cutoff} runs_deleted={runs_deleted} "
+            f"junction_deleted={junction_deleted}")
+        return {"cutoff": cutoff, "runs_deleted": runs_deleted,
+                "junction_deleted": junction_deleted}
+    finally:
+        await db.close()
+
+
 async def upsert_order(sync_run_id: str, order_number: str, order_date: str,
                        customer_name: str, status: str, id_comanda: int = None,
                        id_partener: int = None, error_message: str = None,
@@ -171,8 +210,28 @@ async def upsert_order(sync_run_id: str, order_number: str, order_date: str,
         await db.close()
 
 
+# Audit junction policy (DB-size guard):
+# The sync_run_orders junction recorded EVERY order seen on EVERY run. Under the
+# 1-minute scheduler, ~98% of rows were no-op ALREADY_IMPORTED re-observations,
+# which grew the table to 21M+ rows / 2GB. We no longer record those: the order's
+# current state still lives in `orders`; the junction now only lists orders a run
+# actually touched (new / changed / skipped / errored / cancelled). Run-detail
+# views therefore show only meaningful orders per run.
+_SKIP_JUNCTION_STATUSES = {OrderStatus.ALREADY_IMPORTED.value}
+
+
+def _record_in_junction(status_at_run: str) -> bool:
+    """Whether this per-run status is worth persisting in sync_run_orders."""
+    return status_at_run not in _SKIP_JUNCTION_STATUSES
+
+
 async def add_sync_run_order(sync_run_id: str, order_number: str, status_at_run: str):
-    """Record that this run processed this order (junction table)."""
+    """Record that this run processed this order (junction table).
+
+    No-op ALREADY_IMPORTED observations are skipped — see _SKIP_JUNCTION_STATUSES.
+    """
+    if not _record_in_junction(status_at_run):
+        return
     db = await get_sqlite()
     try:
         await db.execute("""
@@ -258,9 +317,15 @@ async def _insert_orders_only(db, orders: list[dict]):
     if not orders:
         return
     await db.executemany(_ORDERS_UPSERT_SQL, [_orders_row(d) for d in orders])
+    junction_rows = [
+        (d["sync_run_id"], d["order_number"], d.get("status_at_run", d["status"]))
+        for d in orders
+        if _record_in_junction(d.get("status_at_run", d["status"]))
+    ]
+    if junction_rows:
         await db.executemany(
             "INSERT OR IGNORE INTO sync_run_orders (sync_run_id, order_number, status_at_run) VALUES (?, ?, ?)",
-        [(d["sync_run_id"], d["order_number"], d.get("status_at_run", d["status"])) for d in orders],
+            junction_rows,
         )
 
 
@@ -273,9 +338,15 @@ async def _insert_valid_batch(db, orders: list[dict]):
     if not orders:
         return
     await db.executemany(_ORDERS_UPSERT_SQL, [_orders_row(d) for d in orders])
+    junction_rows = [
+        (d["sync_run_id"], d["order_number"], d["status_at_run"])
+        for d in orders
+        if _record_in_junction(d["status_at_run"])
+    ]
+    if junction_rows:
         await db.executemany(
             "INSERT OR IGNORE INTO sync_run_orders (sync_run_id, order_number, status_at_run) VALUES (?, ?, ?)",
-        [(d["sync_run_id"], d["order_number"], d["status_at_run"]) for d in orders],
+            junction_rows,
         )
 
     all_items: list[tuple] = []
@@ -314,6 +385,7 @@ async def _insert_single_order(db, d: dict):
     Caller wraps in SAVEPOINT so a per-row failure doesn't poison the batch.
     """
     await db.execute(_ORDERS_UPSERT_SQL, _orders_row(d))
+    if _record_in_junction(d["status_at_run"]):
         await db.execute(
             "INSERT OR IGNORE INTO sync_run_orders (sync_run_id, order_number, status_at_run) VALUES (?, ?, ?)",
             (d["sync_run_id"], d["order_number"], d["status_at_run"]),

deploy.ps1

@@ -35,9 +35,9 @@ param(
 Set-StrictMode -Version Latest
 $ErrorActionPreference = "Stop"
 
-# ─────────────────────────────────────────────────────────────────────────────
+# -----------------------------------------------------------------------------
 # Helpers
-# ─────────────────────────────────────────────────────────────────────────────
+# -----------------------------------------------------------------------------
 function Write-Step  { param([string]$msg) Write-Host "`n==> $msg" -ForegroundColor Cyan }
 function Write-OK    { param([string]$msg) Write-Host "    [OK] $msg" -ForegroundColor Green }
 function Write-Warn  { param([string]$msg) Write-Host "    [WARN] $msg" -ForegroundColor Yellow }
@@ -46,9 +46,9 @@ function Write-Info  { param([string]$msg) Write-Host "         $msg" -Foregroun
 
 $ScriptDir = Split-Path -Parent $MyInvocation.MyCommand.Definition
 
-# ─────────────────────────────────────────────────────────────────────────────
+# -----------------------------------------------------------------------------
 # 1. Citire token Gitea
-# ─────────────────────────────────────────────────────────────────────────────
+# -----------------------------------------------------------------------------
 Write-Step "Citire token Gitea"
 
 $TokenFile = Join-Path $ScriptDir ".gittoken"
@@ -71,9 +71,9 @@ $RepoUrl = if ($GitToken) {
     "https://gitea.romfast.ro/romfast/gomag-vending.git"
 }
 
-# ─────────────────────────────────────────────────────────────────────────────
+# -----------------------------------------------------------------------------
 # 2. Git clone / pull
-# ─────────────────────────────────────────────────────────────────────────────
+# -----------------------------------------------------------------------------
 Write-Step "Git clone / pull"
 
 # Verifica git instalat
@@ -106,9 +106,9 @@ if (Test-Path (Join-Path $RepoPath ".git")) {
     Write-OK "git clone OK"
 }
 
-# ─────────────────────────────────────────────────────────────────────────────
+# -----------------------------------------------------------------------------
 # 3. Verificare Python
-# ─────────────────────────────────────────────────────────────────────────────
+# -----------------------------------------------------------------------------
 Write-Step "Verificare Python"
 
 $PythonCmd = $null
@@ -135,9 +135,9 @@ if (-not $PythonCmd) {
     exit 1
 }
 
-# ─────────────────────────────────────────────────────────────────────────────
+# -----------------------------------------------------------------------------
 # 4. Creare venv si instalare dependinte
-# ─────────────────────────────────────────────────────────────────────────────
+# -----------------------------------------------------------------------------
 Write-Step "Virtual environment + dependinte"
 
 $VenvDir  = Join-Path $RepoPath "venv"
@@ -170,9 +170,9 @@ if ($needInstall) {
     Write-OK "Dependinte deja up-to-date"
 }
 
-# ─────────────────────────────────────────────────────────────────────────────
-# 5. Detectare Oracle Home → sugestie INSTANTCLIENTPATH
-# ─────────────────────────────────────────────────────────────────────────────
+# -----------------------------------------------------------------------------
+# 5. Detectare Oracle Home -> sugestie INSTANTCLIENTPATH
+# -----------------------------------------------------------------------------
 Write-Step "Detectare Oracle"
 
 $OracleHome    = $env:ORACLE_HOME
@@ -207,9 +207,9 @@ if ($OracleHome -and (Test-Path $OracleHome)) {
     }
 }
 
-# ─────────────────────────────────────────────────────────────────────────────
+# -----------------------------------------------------------------------------
 # 6. Creare .env din template daca lipseste
-# ─────────────────────────────────────────────────────────────────────────────
+# -----------------------------------------------------------------------------
 Write-Step "Fisier configurare api\.env"
 
 $EnvFile     = Join-Path $RepoPath "api\.env"
@@ -241,9 +241,9 @@ if (-not (Test-Path $EnvFile)) {
     Write-OK "api\.env exista deja"
 }
 
-# ─────────────────────────────────────────────────────────────────────────────
+# -----------------------------------------------------------------------------
 # 7. Creare directoare necesare
-# ─────────────────────────────────────────────────────────────────────────────
+# -----------------------------------------------------------------------------
 Write-Step "Directoare date"
 
 foreach ($dir in @("data", "output", "logs")) {
@@ -256,9 +256,9 @@ foreach ($dir in @("data", "output", "logs")) {
     }
 }
 
-# ─────────────────────────────────────────────────────────────────────────────
+# -----------------------------------------------------------------------------
 # 8. Generare start.bat
-# ─────────────────────────────────────────────────────────────────────────────
+# -----------------------------------------------------------------------------
 Write-Step "Generare start.bat"
 
 $StartBat = Join-Path $RepoPath "start.bat"
@@ -298,13 +298,13 @@ echo Starting GoMag Import Manager on http://0.0.0.0:$Port (prefix /gomag)
 Set-Content -Path $StartBat -Value $StartBatContent -Encoding UTF8
 Write-OK "start.bat generat: $StartBat"
 
-# ─────────────────────────────────────────────────────────────────────────────
-# 9. IIS — Verificare ARR + URL Rewrite
-# ─────────────────────────────────────────────────────────────────────────────
+# -----------------------------------------------------------------------------
+# 9. IIS - Verificare ARR + URL Rewrite
+# -----------------------------------------------------------------------------
 Write-Step "Verificare module IIS"
 
 if ($SkipIIS) {
-    Write-Warn "SkipIIS activ — configurare IIS sarita"
+    Write-Warn "SkipIIS activ - configurare IIS sarita"
 } else {
     $ArrPath       = "$env:SystemRoot\System32\inetsrv\arr.dll"
     $UrlRewritePath = "$env:SystemRoot\System32\inetsrv\rewrite.dll"
@@ -328,9 +328,9 @@ if ($SkipIIS) {
         Write-Info "Sau: winget install Microsoft.URLRewrite"
     }
 
-    # ─────────────────────────────────────────────────────────────────────────
-    # 10. Configurare IIS — copiere web.config
-    # ─────────────────────────────────────────────────────────────────────────
+    # -------------------------------------------------------------------------
+    # 10. Configurare IIS - copiere web.config
+    # -------------------------------------------------------------------------
     if ($ArrOk -and $UrlRwOk) {
         Write-Step "Configurare IIS reverse proxy"
 
@@ -354,7 +354,7 @@ if ($SkipIIS) {
             }
         } catch {
             Write-Warn "Nu am putut activa ARR proxy automat: $($_.Exception.Message)"
-            Write-Info "Activeaza manual din IIS Manager → server root → Application Request Routing Cache → Enable Proxy"
+            Write-Info "Activeaza manual din IIS Manager -> server root -> Application Request Routing Cache -> Enable Proxy"
         }
 
         # Determina wwwroot site-ului IIS
@@ -406,13 +406,13 @@ if ($SkipIIS) {
             }
         }
     } else {
-        Write-Warn "IIS nu e configurat complet — instaleaza ARR si URL Rewrite, apoi ruleaza deploy.ps1 din nou"
+        Write-Warn "IIS nu e configurat complet - instaleaza ARR si URL Rewrite, apoi ruleaza deploy.ps1 din nou"
     }
 }
 
-# ─────────────────────────────────────────────────────────────────────────────
+# -----------------------------------------------------------------------------
 # 11. Serviciu Windows (NSSM sau Task Scheduler)
-# ─────────────────────────────────────────────────────────────────────────────
+# -----------------------------------------------------------------------------
 Write-Step "Serviciu Windows"
 
 $ServiceName = "GoMagVending"
@@ -431,25 +431,38 @@ if ($NssmExe) {
 
     $existingService = Get-Service -Name $ServiceName -ErrorAction SilentlyContinue
 
-    if ($existingService) {
-        Write-Info "Serviciu existent, restarteaza..."
-        & $NssmExe restart $ServiceName
-        Write-OK "Serviciu $ServiceName restartat"
-    } else {
+    if (-not $existingService) {
         Write-Info "Instalez serviciu $ServiceName cu NSSM..."
         & $NssmExe install $ServiceName (Join-Path $RepoPath "start.bat")
         & $NssmExe set $ServiceName AppDirectory $RepoPath
         & $NssmExe set $ServiceName DisplayName "GoMag Vending Import Manager"
         & $NssmExe set $ServiceName Description "Import comenzi web GoMag -> ROA Oracle"
         & $NssmExe set $ServiceName Start SERVICE_AUTO_START
+    } else {
+        Write-Info "Serviciu existent, il opresc pentru mentenanta..."
+        & $NssmExe stop $ServiceName 2>$null
+        Start-Sleep -Seconds 3
+    }
+
+    # Mentenanta DB + log-uri cu serviciul oprit: prune istoric (7z) + VACUUM
+    # (reclaim disc) + cleanup log-uri (7z). Non-fatal daca esueaza.
+    Write-Info "Mentenanta DB/log-uri (prune + VACUUM + cleanup)..."
+    try {
+        & $VenvPy (Join-Path $RepoPath "scripts\db_maintenance.py") --history-days 7 --log-days 7
+    } catch {
+        Write-Warn "Mentenanta DB a esuat (continui): $_"
+    }
+
+    # (Re)aplica config log/rotatie de fiecare data - idempotent, astfel rotatia
+    # ajunge si pe serviciile instalate inainte ca aceste setari sa existe.
     & $NssmExe set $ServiceName AppStdout (Join-Path $RepoPath "logs\service_stdout.log")
     & $NssmExe set $ServiceName AppStderr (Join-Path $RepoPath "logs\service_stderr.log")
     & $NssmExe set $ServiceName AppRotateFiles 1
     & $NssmExe set $ServiceName AppRotateOnline 1
     & $NssmExe set $ServiceName AppRotateBytes 10485760
+
     & $NssmExe start $ServiceName
-        Write-OK "Serviciu $ServiceName instalat si pornit"
-    }
+    Write-OK "Serviciu $ServiceName pornit (mentenanta + rotatie aplicate)"
 
 } else {
     # Fallback: Task Scheduler
@@ -498,13 +511,13 @@ if ($NssmExe) {
     }
 }
 
-# ─────────────────────────────────────────────────────────────────────────────
+# -----------------------------------------------------------------------------
 # Sumar final
-# ─────────────────────────────────────────────────────────────────────────────
+# -----------------------------------------------------------------------------
 Write-Host ""
-Write-Host "══════════════════════════════════════════════════════" -ForegroundColor Cyan
-Write-Host "  GoMag Vending Deploy — Sumar" -ForegroundColor Cyan
-Write-Host "══════════════════════════════════════════════════════" -ForegroundColor Cyan
+Write-Host "======================================================" -ForegroundColor Cyan
+Write-Host "  GoMag Vending Deploy - Sumar" -ForegroundColor Cyan
+Write-Host "======================================================" -ForegroundColor Cyan
 Write-Host ""
 Write-Host "  Repo:    $RepoPath" -ForegroundColor White
 Write-Host "  FastAPI: http://localhost:$Port/gomag" -ForegroundColor White
@@ -512,13 +525,13 @@ Write-Host "  start.bat generat"  -ForegroundColor White
 Write-Host ""
 
 if (-not (Test-Path $EnvFile)) {
-    Write-Host "  [!] api\.env lipseste — configureaza inainte de start!" -ForegroundColor Red
+    Write-Host "  [!] api\.env lipseste - configureaza inainte de start!" -ForegroundColor Red
 } else {
     Write-Host "  api\.env: OK" -ForegroundColor Green
     # Verifica daca mai are valori placeholder
     $envContent = Get-Content $EnvFile -Raw
     if ($envContent -match "your_api_key_here|USER_ORACLE|parola_oracle|TNS_ALIAS") {
-        Write-Host "  [!] api\.env contine valori placeholder — editeaza!" -ForegroundColor Yellow
+        Write-Host "  [!] api\.env contine valori placeholder - editeaza!" -ForegroundColor Yellow
     }
 }
 

docs/relink-facturi-manuale.md

@@ -0,0 +1,133 @@
+# Reconciliere facturi manuale ROA ↔ comenzi GoMag
+
+**Script:** [`scripts/relink_manual_invoices.py`](../scripts/relink_manual_invoices.py)
+**Launcher Windows:** [`scripts/relink_manual_invoices.bat`](../scripts/relink_manual_invoices.bat)
+
+## Cand se foloseste
+
+Cand Oracle pool / sync-ul **a fost cazut** (ex. dupa o pana de curent la VENDING)
+si operatorul a emis **facturi manual direct in ROA** in acel interval. Dupa ce
+aplicatia revine, importeaza aceleasi comenzi web in `COMENZI`, **dar** factura
+manuala nu se leaga de comanda → comanda ramane **nefacturata** in ROA si in
+dashboard, desi factura exista.
+
+Semnal: in dashboard apar comenzi „nefacturate" pentru clienti care au fost de
+fapt facturati, iar in `VANZARI` exista facturi cu `ID_COMANDA IS NULL`.
+
+## Cauza tehnica
+
+| Flux | `VANZARI.ID_COMANDA` | `COMENZI.COMANDA_EXTERNA` |
+|------|----------------------|----------------------------|
+| Normal (app) | setat (leaga factura de comanda) | nr comanda GoMag |
+| Manual (operator, in downtime) | **NULL** | — |
+
+Dashboard-ul / cache-ul SQLite marcheaza o comanda „Facturat" doar daca exista
+`VANZARI ... WHERE id_comanda = <comanda> AND sters = 0`
+(vezi `invoice_service.check_invoices_for_orders`). Factura manuala cu
+`ID_COMANDA NULL` nu e niciodata gasita → comanda apare nefacturata.
+
+`ID_FACT` (documentul fiscal) si `COMENZI.COMANDA_EXTERNA` sunt deja completate;
+**singura piesa lipsa e legatura `VANZARI → COMANDA`.**
+
+## ⚠️ Facturi de depozit (walk-in) — NU se ating
+
+Operatorul emite zilnic si **facturi manuale legitime din depozit** (~20+/zi),
+fara nicio comanda online in spate. Acestea au tot `ID_COMANDA NULL`, dar **nu**
+trebuie legate de nimic. De aceea matching-ul e **conservator**: orice nu e o
+potrivire 1:1 sigura e raportat, niciodata legat automat.
+
+## Cum potriveste
+
+Pentru fiecare factura orfana (`VANZARI.ID_COMANDA NULL`, `sters=0`, in fereastra
+`--days`) cauta o comanda GoMag nefacturata (in SQLite, cu `id_comanda` setat) cu:
+
+1. **Total identic** (`TOTAL_CU_TVA` ≈ `order_total`, toleranta 0.01 lei), apoi
+2. **acelasi partener** (`ID_PART` = `id_partener`) **SAU**
+3. **nume potrivit** (token-overlap, tolereaza SRL/SC si ordinea cuvintelor) —
+   acopera cazul in care operatorul a creat un **partener duplicat** la facturare.
+
+Verifica si ca acea comanda e activa in ROA (`sters=0`) si **nu** are deja factura
+(anti-dubla-facturare).
+
+### Clasificare (in raport)
+
+| Eticheta | Ce inseamna | Actiune |
+|----------|-------------|---------|
+| `LINK` | potrivire 1:1 sigura | leaga (la `--apply`) |
+| `SKIP_NOMATCH` | nicio comanda online cu acel total | **factura de depozit — lasata neatinsa** |
+| `SKIP_AMBIGUOUS` | mai multe comenzi plauzibile, sau total potrivit dar partener+nume diferit | raportat pentru verificare manuala |
+| `SKIP_ALREADY` | comanda nu mai e activa / are deja factura | sarit |
+
+La aplicare: `UPDATE VANZARI SET ID_COMANDA = <comanda>` + populeaza
+`orders.factura_*` in SQLite, exact ca aplicatia (`update_order_invoice`).
+
+### ⚠ Verificare reziduu de linie (legatura header nu e mereu suficienta)
+
+Aplicatia / dashboard-ul marcheaza o comanda „Facturat" doar dupa **legatura header**
+(`VANZARI.ID_COMANDA`). **ROA insa verifica la nivel de linie**: in
+`PACK_FACTURARE.cursor_comanda`, cantitatea facturata se potriveste cu comanda pe
+**`ID_ARTICOL` + `PRET` exact**, iar o linie e „de facturat" cand
+`SIGN(CANTITATE) * (CANTITATE − NVL(facturat,0)) > 0`.
+
+Daca factura manuala a reprezentat liniile **altfel** decat comanda — tipic discounturi
+comasate (ex. discounturile pe cote de TVA 11%/21% puse intr-o singura linie la 0% TVA) —
+preturile nu se mai potrivesc, deci ROA arata comanda **tot nefacturata** desi headerul
+e legat si dashboard-ul o vede facturata.
+
+Scriptul **prezice** acest reziduu inainte de `--apply` (functia `order_line_residual`,
+simuland factura ce urmeaza a fi legata) si il **re-verifica** dupa legare. Cand exista,
+afiseaza `!! ATENTIE ...` cu liniile reziduale (ART / cantitate comanda / pret / facturat)
+si un contor in rezumat. **Scriptul NU atinge `COMENZI_ELEMENTE`** — aceste cazuri se
+corecteaza **manual in ROA** (aliniezi liniile comenzii la factura, ex. comasezi liniile
+de discount ca in factura, pastrand valoarea totala).
+
+## Utilizare
+
+Ruleaza **pe serverul de productie VENDING** (are nevoie de Oracle prod +
+`api/data/import.db` prod). Foloseste `app.config.settings` (deci `.env`-ul prod).
+
+```bat
+REM din C:\gomag-vending\scripts
+relink_manual_invoices.bat                  REM dry-run, ultimele 3 zile (NU modifica)
+relink_manual_invoices.bat --apply          REM aplica, cu confirmare
+relink_manual_invoices.bat --apply --yes    REM aplica fara confirmare
+relink_manual_invoices.bat --days 7         REM alta fereastra
+```
+
+Dublu-click pe `.bat` = dry-run. `.bat`-ul seteaza mediul Oracle thick-mode
+(`TNS_ADMIN` + PATH instant client) ca `start.bat`.
+
+Direct cu Python (echivalent):
+
+```bat
+set TNS_ADMIN=C:\roa\instantclient_11_2_0_2
+set PATH=C:\app\Server\product\18.0.0\dbhomeXE\bin;%PATH%
+C:\gomag-vending\venv\Scripts\python.exe scripts\relink_manual_invoices.py --apply
+```
+
+Din containerul de dev, peste SSH:
+
+```bash
+scp -P 22122 scripts/relink_manual_invoices.* gomag@79.119.86.134:C:/gomag-vending/scripts/
+ssh -p 22122 gomag@79.119.86.134 'cmd /c "C:\gomag-vending\scripts\relink_manual_invoices.bat --days 3 < nul"'
+```
+
+**Workflow recomandat:** intai dry-run → verifica lista `LINK` si `SKIP_AMBIGUOUS`
+→ apoi `--apply`. Cazurile `SKIP_AMBIGUOUS` se rezolva manual in ROA.
+
+## Istoric
+
+Codifica reconcilierea din **2026-06-26** (pana de curent la VENDING): pool cazut
+~09:07–10:25; 12 facturi manuale `TIP=1` (IDV 138191–138203 → comenzi 5419–5430)
+legate; 3 facturi de depozit corect excluse (CRISS VENDING, COFEE SEVEN TO GO,
+PANDELE MIOARA); 2 parteneri duplicati semnalati (CERBU, MILITARU).
+
+**Follow-up 2026-06-26 (reziduu de linie):** 2 din cele 12 comenzi (5419/web 492710430,
+5423/web 492710513) au ramas nefacturate **in ROA** desi headerul era legat — factura
+manuala comasase cele 2 linii de discount (ART 2077, split pe TVA 11%/21%) intr-una la
+0% TVA, deci nu se potriveau pe `ID_ARTICOL+PRET`. Reparate manual prin alinierea
+liniilor comenzii la factura (comasare in `COMENZI_ELEMENTE`, valoare discount pastrata).
+De aici provine verificarea de reziduu de linie adaugata in script.
+
+Vezi si: [oracle-schema-notes.md](oracle-schema-notes.md) (tabele `COMENZI`/`VANZARI`),
+sectiunea „Facturi & Cache" din [README](../README.md).

scripts/db_maintenance.py

@@ -0,0 +1,102 @@
+#!/usr/bin/env python3
+"""
+One-shot SQLite + log maintenance, invoked by deploy.ps1 while the GoMagVending
+service is stopped.
+
+What it does:
+    1. Prune audit history older than --history-days (sync_runs, sync_run_orders,
+       orphaned sync_phase_failures). Business tables (orders, order_items) are
+       NEVER touched.
+    2. Enable PRAGMA auto_vacuum=INCREMENTAL and run a full VACUUM to reclaim disk.
+    3. Delete log files older than --log-days from logs/.
+
+Plain sqlite3 only — no app imports, no Oracle, no event loop — so it runs even
+if the app/Oracle env isn't set up.
+
+Usage:
+    python scripts/db_maintenance.py                       # defaults: 7/7 days
+    python scripts/db_maintenance.py --history-days 7 --log-days 7
+    python scripts/db_maintenance.py --db C:\\path\\import.db
+"""
+import argparse
+import os
+import sqlite3
+import sys
+import time
+from datetime import datetime, timedelta
+
+REPO_ROOT = os.path.dirname(os.path.dirname(os.path.abspath(__file__)))
+DEFAULT_DB = os.path.join(REPO_ROOT, "api", "data", "import.db")
+DEFAULT_LOGS = os.path.join(REPO_ROOT, "logs")
+
+
+def prune_and_vacuum(db_path: str, history_days: int) -> None:
+    cutoff = (datetime.now() - timedelta(days=history_days)).strftime("%Y-%m-%d")
+    before = os.path.getsize(db_path) / 1048576.0
+    conn = sqlite3.connect(db_path, timeout=120)
+    try:
+        cur = conn.cursor()
+        cur.execute(
+            "DELETE FROM sync_run_orders WHERE sync_run_id IN "
+            "(SELECT run_id FROM sync_runs WHERE substr(started_at,1,10) < ?)",
+            (cutoff,))
+        junction = cur.rowcount
+        cur.execute(
+            "DELETE FROM sync_runs WHERE substr(started_at,1,10) < ?", (cutoff,))
+        runs = cur.rowcount
+        cur.execute(
+            "DELETE FROM sync_phase_failures "
+            "WHERE run_id NOT IN (SELECT run_id FROM sync_runs)")
+        conn.commit()
+        # auto_vacuum mode change only takes effect on the next VACUUM.
+        conn.isolation_level = None
+        conn.execute("PRAGMA auto_vacuum=INCREMENTAL")
+        t0 = time.time()
+        conn.execute("VACUUM")
+        vac = time.time() - t0
+    finally:
+        conn.close()
+    after = os.path.getsize(db_path) / 1048576.0
+    print(f"[db_maintenance] cutoff<{cutoff} runs_deleted={runs} "
+          f"junction_deleted={junction} size {before:.1f}MB -> {after:.1f}MB "
+          f"(VACUUM {vac:.1f}s)")
+
+
+def cleanup_logs(log_dir: str, log_days: int) -> None:
+    if not os.path.isdir(log_dir):
+        print(f"[db_maintenance] logs dir not found: {log_dir}")
+        return
+    cutoff = time.time() - log_days * 86400
+    removed = 0
+    for name in os.listdir(log_dir):
+        if ".log" not in name:
+            continue
+        path = os.path.join(log_dir, name)
+        try:
+            if os.path.isfile(path) and os.path.getmtime(path) < cutoff:
+                os.remove(path)
+                removed += 1
+        except OSError as e:
+            print(f"[db_maintenance] could not remove {name}: {e}")
+    print(f"[db_maintenance] removed {removed} log file(s) older than {log_days}d")
+
+
+def main() -> int:
+    ap = argparse.ArgumentParser(description="SQLite + log maintenance")
+    ap.add_argument("--db", default=DEFAULT_DB)
+    ap.add_argument("--logs-dir", default=DEFAULT_LOGS)
+    ap.add_argument("--history-days", type=int, default=7)
+    ap.add_argument("--log-days", type=int, default=7)
+    args = ap.parse_args()
+
+    if not os.path.exists(args.db):
+        # Non-fatal: a fresh install may not have a DB yet.
+        print(f"[db_maintenance] DB not found, skipping: {args.db}", file=sys.stderr)
+    else:
+        prune_and_vacuum(args.db, args.history_days)
+    cleanup_logs(args.logs_dir, args.log_days)
+    return 0
+
+
+if __name__ == "__main__":
+    sys.exit(main())

scripts/relink_manual_invoices.bat

@@ -0,0 +1,38 @@
+@echo off
+REM ============================================================================
+REM  Reconciliere facturi manuale ROA <-> comenzi GoMag (relink VANZARI.ID_COMANDA)
+REM  Ruleaza pe serverul de productie VENDING. Seteaza mediul Oracle (thick mode)
+REM  exact ca start.bat, apoi apeleaza scriptul Python.
+REM
+REM  Utilizare (dublu-click = dry-run, sau din cmd):
+REM     relink_manual_invoices.bat                 -> dry-run (ultimele 3 zile)
+REM     relink_manual_invoices.bat --apply         -> aplica (cu confirmare)
+REM     relink_manual_invoices.bat --apply --yes   -> aplica fara confirmare
+REM     relink_manual_invoices.bat --days 7        -> alta fereastra
+REM     relink_manual_invoices.bat --apply --days 7
+REM ============================================================================
+setlocal
+
+REM --- Mediu Oracle (vezi start.bat) ---
+set "TNS_ADMIN=C:\roa\instantclient_11_2_0_2"
+set "PATH=C:\app\Server\product\18.0.0\dbhomeXE\bin;%PATH%"
+set "PYTHONIOENCODING=utf-8"
+
+REM --- Cai relative la acest .bat (scripts\) ---
+set "PYEXE=%~dp0..\venv\Scripts\python.exe"
+set "PYSCRIPT=%~dp0relink_manual_invoices.py"
+
+if not exist "%PYEXE%" (
+    echo [EROARE] Nu gasesc venv-ul: "%PYEXE%"
+    echo Ruleaza din C:\gomag-vending\scripts pe serverul VENDING.
+    pause
+    exit /b 1
+)
+
+"%PYEXE%" "%PYSCRIPT%" %*
+set "RC=%ERRORLEVEL%"
+
+echo.
+echo (cod iesire: %RC%)
+pause
+endlocal & exit /b %RC%

scripts/relink_manual_invoices.py

@@ -0,0 +1,410 @@
+#!/usr/bin/env python3
+"""
+Reconcile manual ROA invoices with GoMag orders left "nefacturate".
+
+Context
+-------
+When the Oracle pool / sync is down (e.g. after a power loss) the warehouse
+operator emits invoices MANUALLY in ROA. Those land in `VANZARI` with
+`ID_COMANDA = NULL` (vs the app's normal flow which sets `ID_COMANDA` and links
+to `COMENZI.COMANDA_EXTERNA` = GoMag order no). Once the app recovers it imports
+the same web orders into `COMENZI`, but the manual invoice is never linked, so
+the order stays "nefacturat" in ROA and in the dashboard.
+
+This script finds those orphan invoices (`VANZARI.ID_COMANDA IS NULL`, `sters=0`)
+and links each to its GoMag order, matching by **exact total + partner/name**,
+then populates the SQLite invoice cache (`orders.factura_*`) exactly like the app.
+
+IMPORTANT — warehouse / walk-in invoices
+-----------------------------------------
+The operator ALSO emits genuine manual invoices directly from the warehouse,
+with NO online order behind them (~20+/day). Those have no matching uninvoiced
+GoMag order, so they get classified SKIP_NOMATCH and are LEFT UNTOUCHED. The
+matching is deliberately conservative: anything not an unambiguous 1:1 match is
+reported for manual review, never auto-linked.
+
+Run it ON the production server (it needs prod Oracle + prod import.db):
+
+    # dry-run (default) — shows the plan, changes nothing
+    C:\\gomag-vending\\venv\\Scripts\\python.exe scripts\\relink_manual_invoices.py
+
+    # apply, with confirmation
+    ... scripts\\relink_manual_invoices.py --apply
+
+    # apply without confirmation (automation)
+    ... scripts\\relink_manual_invoices.py --apply --yes
+
+    # widen / narrow the lookback window (default: last 3 days)
+    ... scripts\\relink_manual_invoices.py --days 5
+
+From the dev container you can drive it over SSH:
+
+    scp -P 22122 scripts/relink_manual_invoices.py gomag@79.119.86.134:C:/gomag-vending/scripts/
+    ssh -p 22122 gomag@79.119.86.134 "cd C:\\gomag-vending\\api; \
+        $env:TNS_ADMIN='C:\\roa\\instantclient_11_2_0_2'; \
+        C:\\gomag-vending\\venv\\Scripts\\python.exe ..\\scripts\\relink_manual_invoices.py"
+"""
+
+import argparse
+import os
+import re
+import sqlite3
+import sys
+
+# Windows service console is cp1252; keep output robust regardless of code page.
+try:
+    sys.stdout.reconfigure(encoding="utf-8", errors="replace")
+except Exception:
+    pass
+
+# Make the app package importable + load .env-backed settings (Oracle creds, SQLite path).
+_API_ROOT = os.path.join(os.path.dirname(os.path.dirname(os.path.abspath(__file__))), "api")
+sys.path.insert(0, _API_ROOT)
+
+import oracledb  # noqa: E402
+from app.config import settings  # noqa: E402
+
+# Match tolerance for money comparison (lei). Totals are stored to 2 decimals.
+MONEY_EPS = 0.01
+
+
+# ─── Oracle ──────────────────────────────────────────────────────────────────
+
+def oracle_connect():
+    if settings.TNS_ADMIN:
+        os.environ.setdefault("TNS_ADMIN", settings.TNS_ADMIN)
+    if settings.INSTANTCLIENTPATH:
+        try:
+            oracledb.init_oracle_client(lib_dir=settings.INSTANTCLIENTPATH)
+        except Exception:
+            pass  # already initialized / thin mode
+    return oracledb.connect(
+        user=settings.ORACLE_USER,
+        password=settings.ORACLE_PASSWORD,
+        dsn=settings.ORACLE_DSN,
+    )
+
+
+def fetch_orphan_invoices(cur, days):
+    """Manual invoices with no order link, created in the lookback window."""
+    cur.execute(
+        """
+        SELECT v.ID_VANZARE, v.ID_PART, v.SERIE_ACT, v.NUMAR_ACT,
+               v.TOTAL_FARA_TVA, v.TOTAL_TVA, v.TOTAL_CU_TVA,
+               TO_CHAR(v.DATA_ACT, 'YYYY-MM-DD') AS data_act,
+               TO_CHAR(v.DATAORA, 'YYYY-MM-DD HH24:MI') AS creat,
+               v.TIP, p.DENUMIRE
+        FROM VANZARI v
+        LEFT JOIN NOM_PARTENERI p ON p.ID_PART = v.ID_PART
+        WHERE v.STERS = 0
+          AND v.ID_COMANDA IS NULL
+          AND v.DATAORA >= TRUNC(SYSDATE) - :days
+        ORDER BY v.DATAORA
+        """,
+        days=days,
+    )
+    cols = [d[0].lower() for d in cur.description]
+    return [dict(zip(cols, r)) for r in cur.fetchall()]
+
+
+def comanda_active(cur, id_comanda):
+    cur.execute("SELECT COUNT(*) FROM COMENZI WHERE ID_COMANDA = :1 AND STERS = 0", [id_comanda])
+    return cur.fetchone()[0] == 1
+
+
+def comanda_already_invoiced(cur, id_comanda):
+    cur.execute(
+        "SELECT COUNT(*) FROM VANZARI WHERE ID_COMANDA = :1 AND STERS = 0", [id_comanda]
+    )
+    return cur.fetchone()[0] > 0
+
+
+def order_line_residual(cur, id_comanda, extra_idv=None):
+    """COMENZI_ELEMENTE lines NOT covered by the linked invoice(s), per ROA's own
+    line-level facturat test (`PACK_FACTURARE.cursor_comanda`): invoiced quantity is
+    matched to the order on **ID_ARTICOL + exact PRET**, and a line is "still to
+    invoice" when `SIGN(CANTITATE) * (CANTITATE - NVL(facturat, 0)) > 0`.
+
+    `extra_idv` simulates an invoice about to be linked, so the residual can be
+    PREDICTED before `--apply` (when VANZARI.ID_COMANDA is not set yet).
+
+    A non-empty result means linking the VANZARI header is NOT enough — ROA will
+    STILL show the order *nefacturat* (even though the app dashboard, which only
+    checks the header link, shows it facturat). Typical cause: the manual invoice
+    consolidated the order's discount lines (e.g. per-VAT-rate discounts merged into
+    one 0%-TVA line), so the prices no longer match the order's COMENZI_ELEMENTE.
+    Those need a manual line fix in ROA — the script never touches order lines.
+    """
+    cur.execute(
+        """
+        SELECT A.ID_COMANDA_ELEMENT, A.ID_ARTICOL, A.CANTITATE, A.PRET,
+               NVL(D.CANTITATE, 0) AS FACTURAT
+          FROM COMENZI_ELEMENTE A
+          LEFT JOIN (SELECT B1.ID_ARTICOL, B1.PRET, SUM(B1.CANTITATE) AS CANTITATE
+                       FROM VANZARI A1
+                       JOIN VANZARI_DETALII B1
+                         ON A1.ID_VANZARE = B1.ID_VANZARE AND B1.STERS = 0
+                      WHERE A1.STERS = 0
+                        AND (A1.ID_COMANDA = :idc OR A1.ID_VANZARE = :idv)
+                      GROUP BY B1.ID_ARTICOL, B1.PRET) D
+            ON A.ID_ARTICOL = D.ID_ARTICOL AND A.PRET = D.PRET
+         WHERE A.STERS = 0
+           AND A.ID_COMANDA = :idc
+           AND SIGN(A.CANTITATE) * (A.CANTITATE - NVL(D.CANTITATE, 0)) > 0
+        """,
+        idc=id_comanda, idv=extra_idv,
+    )
+    cols = [d[0].lower() for d in cur.description]
+    return [dict(zip(cols, r)) for r in cur.fetchall()]
+
+
+# ─── SQLite ──────────────────────────────────────────────────────────────────
+
+def fetch_uninvoiced_orders(db, days):
+    """Imported GoMag orders that have an id_comanda but no cached invoice yet."""
+    cur = db.execute(
+        """
+        SELECT order_number, id_comanda, id_partener, order_total,
+               customer_name, shipping_name, billing_name
+        FROM orders
+        WHERE status IN ('IMPORTED', 'ALREADY_IMPORTED')
+          AND id_comanda IS NOT NULL
+          AND (factura_numar IS NULL OR factura_numar = '')
+          AND order_date >= date('now', ?)
+        """,
+        (f'-{days} day',),
+    )
+    return [dict(r) for r in cur.fetchall()]
+
+
+# ─── Name matching (handles duplicate partner records) ────────────────────────
+
+_NAME_NOISE = re.compile(
+    r"\b(S\.?R\.?L\.?|S\.?C\.?|S\.?A\.?|P\.?F\.?A\.?|II|SRL|SC|SA)\b", re.IGNORECASE
+)
+
+
+def _tokens(name):
+    if not name:
+        return set()
+    name = _NAME_NOISE.sub(" ", name.upper())
+    name = re.sub(r"[^A-Z0-9 ]", " ", name)
+    return {t for t in name.split() if len(t) >= 3}
+
+
+def name_match(a, b):
+    """Conservative name overlap — tolerant of word order and SRL/SC noise."""
+    ta, tb = _tokens(a), _tokens(b)
+    if not ta or not tb:
+        return False
+    shared = ta & tb
+    return len(shared) >= 1 and len(shared) >= min(len(ta), len(tb)) * 0.5
+
+
+def money_eq(a, b):
+    return a is not None and b is not None and abs(float(a) - float(b)) <= MONEY_EPS
+
+
+# ─── Matching ─────────────────────────────────────────────────────────────────
+
+def classify(inv, orders, cur):
+    """Decide what to do with one orphan invoice.
+
+    Returns (action, order_or_None, note). action in:
+      LINK            unambiguous match -> will link
+      SKIP_NOMATCH    no uninvoiced GoMag order with this total -> warehouse/walk-in invoice
+      SKIP_AMBIGUOUS  several plausible orders -> needs a human
+      SKIP_ALREADY    matched comanda already has an invoice / is gone
+    """
+    total = inv["total_cu_tva"]
+    cands = [o for o in orders if money_eq(o["order_total"], total)]
+
+    if not cands:
+        return ("SKIP_NOMATCH", None, "fara comanda online cu acest total (factura depozit)")
+
+    def pick(subset, why):
+        o = subset[0]
+        if not comanda_active(cur, o["id_comanda"]):
+            return ("SKIP_ALREADY", None, f"comanda {o['id_comanda']} nu mai e activa in ROA")
+        if comanda_already_invoiced(cur, o["id_comanda"]):
+            return ("SKIP_ALREADY", None, f"comanda {o['id_comanda']} are deja factura")
+        return ("LINK", o, why)
+
+    by_partner = [o for o in cands if o["id_partener"] == inv["id_part"]]
+    by_name = [
+        o for o in cands
+        if name_match(inv["denumire"], o["customer_name"])
+        or name_match(inv["denumire"], o["shipping_name"])
+        or name_match(inv["denumire"], o["billing_name"])
+    ]
+
+    if len(by_partner) == 1:
+        return pick(by_partner, "potrivire partener+total")
+    if len(by_partner) > 1:
+        return ("SKIP_AMBIGUOUS", None,
+                f"{len(by_partner)} comenzi acelasi partener+total: "
+                + ", ".join(o["order_number"] for o in by_partner))
+    if len(by_name) == 1:
+        return pick(by_name, "potrivire nume+total (partener dublat)")
+    if len(by_name) > 1:
+        return ("SKIP_AMBIGUOUS", None,
+                f"{len(by_name)} comenzi nume+total: "
+                + ", ".join(o["order_number"] for o in by_name))
+    if len(cands) == 1:
+        return ("SKIP_AMBIGUOUS", None,
+                f"total se potriveste cu {cands[0]['order_number']} dar partenerul si numele difera")
+    return ("SKIP_AMBIGUOUS", None,
+            f"{len(cands)} comenzi cu acelasi total, niciun partener/nume sigur")
+
+
+# ─── Apply ────────────────────────────────────────────────────────────────────
+
+def apply_link(ora_cur, db, inv, order):
+    """Link VANZARI -> COMANDA in Oracle and cache the invoice onto the SQLite order."""
+    ora_cur.execute(
+        "UPDATE VANZARI SET ID_COMANDA = :1 "
+        "WHERE ID_VANZARE = :2 AND ID_COMANDA IS NULL AND STERS = 0",
+        [order["id_comanda"], inv["id_vanzare"]],
+    )
+    linked = ora_cur.rowcount == 1
+    if linked:
+        numar = int(inv["numar_act"]) if inv["numar_act"] is not None else None
+        db.execute(
+            """
+            UPDATE orders SET
+                factura_serie = ?, factura_numar = ?,
+                factura_total_fara_tva = ?, factura_total_tva = ?, factura_total_cu_tva = ?,
+                factura_data = ?, invoice_checked_at = datetime('now'),
+                updated_at = datetime('now')
+            WHERE order_number = ? AND (factura_numar IS NULL OR factura_numar = '')
+            """,
+            (inv["serie_act"], numar,
+             float(inv["total_fara_tva"] or 0), float(inv["total_tva"] or 0),
+             float(inv["total_cu_tva"] or 0), inv["data_act"], order["order_number"]),
+        )
+    return linked
+
+
+# ─── Main ─────────────────────────────────────────────────────────────────────
+
+def main():
+    ap = argparse.ArgumentParser(description="Relink manual ROA invoices to GoMag orders.")
+    ap.add_argument("--apply", action="store_true", help="apply changes (default: dry-run)")
+    ap.add_argument("--yes", action="store_true", help="skip confirmation prompt")
+    ap.add_argument("--days", type=int, default=3, help="lookback window in days (default 3)")
+    args = ap.parse_args()
+
+    conn = oracle_connect()
+    ora_cur = conn.cursor()
+    db = sqlite3.connect(settings.SQLITE_DB_PATH)
+    db.row_factory = sqlite3.Row
+
+    invoices = fetch_orphan_invoices(ora_cur, args.days)
+    orders = fetch_uninvoiced_orders(db, args.days)
+
+    print(f"Fereastra: ultimele {args.days} zile")
+    print(f"Facturi orfane (VANZARI ID_COMANDA NULL, sters=0): {len(invoices)}")
+    print(f"Comenzi GoMag nefacturate (cu id_comanda):         {len(orders)}\n")
+
+    plans = []
+    for inv in invoices:
+        action, order, note = classify(inv, orders, ora_cur)
+        plans.append((inv, action, order, note))
+        # an order can only back one invoice
+        if action == "LINK" and order is not None:
+            orders = [o for o in orders if o["order_number"] != order["order_number"]]
+
+    # Predict ROA's line-level residual for each LINK. Linking the VANZARI header is
+    # not always enough: if the manual invoice represented the lines differently than
+    # the order (e.g. consolidated discounts), ROA still shows the order nefacturat.
+    residuals = {}
+    for inv, action, order, _note in plans:
+        if action == "LINK" and order is not None:
+            res = order_line_residual(ora_cur, order["id_comanda"], inv["id_vanzare"])
+            if res:
+                residuals[order["order_number"]] = res
+
+    def show(action, detailed=True):
+        rows = [(i, o, n) for (i, a, o, n) in plans if a == action]
+        if not rows:
+            return
+        print(f"-- {action} ({len(rows)}) --")
+        if not detailed:
+            print("  (facturi de depozit, fara comanda online — lasate neatinse)\n")
+            return
+        for inv, order, note in rows:
+            tag = f"-> {order['order_number']} (idcom {order['id_comanda']})" if order else ""
+            print(f"  IDV={inv['id_vanzare']} {inv['serie_act']}{inv['numar_act']} "
+                  f"tot={inv['total_cu_tva']} [{inv['denumire']}] {tag}  {note}")
+            res = residuals.get(order["order_number"]) if order else None
+            if res:
+                print(f"      !! ATENTIE: dupa legare ROA va arata comanda tot NEFACTURATA "
+                      f"({len(res)} linii reziduale la nivel de element — factura nu le acopera "
+                      f"pe ID_ARTICOL+PRET; probabil discount comasat/0% TVA). Necesita corectie "
+                      f"manuala a liniilor in ROA:")
+                for r in res:
+                    print(f"          ART={r['id_articol']} CANT_COMANDA={r['cantitate']} "
+                          f"PRET={r['pret']} facturat={r['facturat']}")
+        print()
+
+    for a in ("LINK", "SKIP_AMBIGUOUS", "SKIP_ALREADY"):
+        show(a)
+    show("SKIP_NOMATCH", detailed=False)
+
+    to_link = [(i, o) for (i, a, o, n) in plans if a == "LINK"]
+    ambiguous = sum(1 for (_, a, _, _) in plans if a == "SKIP_AMBIGUOUS")
+    with_residual = sum(1 for (_, o) in to_link if o and o["order_number"] in residuals)
+    print(f"De legat: {len(to_link)}   |   De verificat manual (AMBIGUOUS): {ambiguous}   |   "
+          f"Neatinse (depozit): {sum(1 for (_, a, _, _) in plans if a == 'SKIP_NOMATCH')}")
+    if with_residual:
+        print(f"!! Din care {with_residual} raman NEFACTURATE in ROA dupa legare "
+              f"(reziduu de linie — vezi ATENTIE mai sus; necesita corectie manuala a liniilor).")
+
+    if not args.apply:
+        print("\n[DRY-RUN] nimic modificat. Reruleaza cu --apply ca sa aplici.")
+        return
+
+    if not to_link:
+        print("\nNimic de legat.")
+        return
+
+    if not args.yes:
+        resp = input(f"\nAplici {len(to_link)} legaturi? [y/N] ").strip().lower()
+        if resp != "y":
+            print("Anulat.")
+            return
+
+    linked = 0
+    for inv, order in to_link:
+        if apply_link(ora_cur, db, inv, order):
+            linked += 1
+            print(f"  OK  IDV={inv['id_vanzare']} -> idcom {order['id_comanda']} "
+                  f"({order['order_number']})")
+        else:
+            print(f"  SKIP IDV={inv['id_vanzare']} — ID_COMANDA nu mai era NULL (concurenta)")
+
+    conn.commit()
+    db.commit()
+    print(f"\nAplicat: {linked} facturi legate + cache SQLite actualizat.")
+
+    # Verifica reziduul REAL dupa legare. Daca > 0, ROA arata comanda tot nefacturata
+    # desi headerul e legat (app dashboard o vede facturata). Liniile trebuie corectate
+    # manual in ROA — scriptul nu atinge niciodata COMENZI_ELEMENTE.
+    still = []
+    for inv, order in to_link:
+        res = order_line_residual(ora_cur, order["id_comanda"])
+        if res:
+            still.append((order, res))
+    if still:
+        print(f"\n!! ATENTIE — {len(still)} comenzi legate dar cu reziduu de linie in ROA "
+              f"(raman NEFACTURATE pana corectezi liniile manual in ROA):")
+        for order, res in still:
+            print(f"  {order['order_number']} (idcom {order['id_comanda']}): {len(res)} linii — "
+                  + ", ".join(f"ART={r['id_articol']}@{r['pret']}" for r in res))
+
+    conn.close()
+    db.close()
+
+
+if __name__ == "__main__":
+    main()