feat: multi-gestiune stock verification setting

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>

.gitignore

@@ -29,6 +29,7 @@ output/
 vfp/*.json
 *.~pck
 .claude/HANDOFF.md
+scripts/work/
 
 # Virtual environments
 venv/
@@ -45,3 +46,4 @@ api/api/
 
 # Logs directory
 logs/
+.gstack/

CLAUDE.md

@@ -1,140 +1,60 @@
 # CLAUDE.md
 
-## REGULI OBLIGATORII
-
-**Pentru task-uri paralele foloseste INTOTDEAUNA TeamCreate + TaskCreate, NU Agent tool cu subagenti paraleli.**
-Skill-ul `superpowers:dispatching-parallel-agents` NU se aplica in acest proiect. In loc de dispatch cu Agent tool, creeaza o echipa cu TeamCreate, defineste task-uri cu TaskCreate, si spawneaza teammates cu Agent tool + `team_name`.
-
 ## Project Overview
 
 **System:** Import Comenzi Web GoMag → Sistem ROA Oracle
+Stack: FastAPI + Jinja2 + Bootstrap 5.3 + Oracle PL/SQL + SQLite
 
-Importa automat comenzi din GoMag in sistemul ERP ROA Oracle. Stack complet Python/FastAPI.
+Documentatie completa: [README.md](README.md)
 
-### Tech Stack
-- **API + Admin:** FastAPI + Jinja2 + Bootstrap 5.3
-- **GoMag Integration:** Python (`gomag_client.py` — API download with pagination)
-- **Sync Orchestrator:** Python (`sync_service.py` — download → parse → validate → import)
-- **Database:** Oracle PL/SQL packages (IMPORT_PARTENERI, IMPORT_COMENZI) + SQLite (tracking)
+## Implementare cu TeamCreate
+
+**OBLIGATORIU:** Folosim TeamCreate + TaskCreate, NU Agent tool cu subagenti paraleli. Skill-ul `superpowers:dispatching-parallel-agents` NU se aplica in acest proiect.
+
+- Team lead citeste TOATE fisierele implicate, creeaza planul
+- **ASTEAPTA aprobare explicita** de la user inainte de implementare
+- Task-uri pe fisiere non-overlapping (evita conflicte)
+- Cache-bust static assets (`?v=N`) la fiecare schimbare UI
 
 ## Development Commands
 
 ```bash
-# Run FastAPI server — INTOTDEAUNA via start.sh (seteaza Oracle env vars)
+# INTOTDEAUNA via start.sh (seteaza Oracle env vars)
 ./start.sh
-# NU folosi uvicorn direct — lipsesc LD_LIBRARY_PATH si TNS_ADMIN pentru Oracle
+# NU folosi uvicorn direct — lipsesc LD_LIBRARY_PATH si TNS_ADMIN
 
 # Tests
-python api/test_app_basic.py       # Test A - fara Oracle
-python api/test_integration.py     # Test C - cu Oracle
+python api/test_app_basic.py       # fara Oracle
+python api/test_integration.py     # cu Oracle
 ```
 
-## UI Development Workflow: Preview → Implement → Verify
+## Reguli critice (nu le incalca)
 
-**OBLIGATORIU**: Respecta ordinea exacta. NU treci la pasul urmator fara aprobare explicita.
+### Flux import comenzi
+1. Download GoMag API → JSON → parse → validate SKU-uri → import Oracle
+2. Ordinea: **parteneri** (cauta/creeaza) → **adrese** → **comanda** → **factura cache**
+3. SKU lookup: ARTICOLE_TERTI (mapped) are prioritate fata de NOM_ARTICOLE (direct)
+4. Complex sets: un SKU → multiple CODMAT-uri cu `procent_pret` (trebuie sa fie sum=100%)
+5. Comenzi anulate (GoMag statusId=7): verifica daca au factura inainte de stergere din Oracle
 
-### 1. Plan & Preview — ASTEAPTA APROBARE
-1. Citeste TOATE fisierele implicate
-2. Scrie planul de implementare cu decizii de design
-3. Genereaza **mockup-uri Markdown** care descriu rezultatul asteptat (tabele, liste, cod pseudo-CSS) — NU HTML static
-4. **Prezinta mockup-urile userului si ASTEAPTA aprobare explicita**
-5. Rafineaza planul daca userul cere modificari
-6. **NU trece la implementare pana userul nu spune explicit "ok", "aprob", "executa" sau similar**
+### Statusuri comenzi
+`IMPORTED` / `ALREADY_IMPORTED` / `SKIPPED` / `ERROR` / `CANCELLED` / `DELETED_IN_ROA`
+- Upsert: `IMPORTED` existent NU se suprascrie cu `ALREADY_IMPORTED`
+- Recovery: la fiecare sync, comenzile ERROR sunt reverificate in Oracle
 
-### 2. Implementation cu TeamCreate (Agent Teams)
+### Parteneri
+- Prioritate: **companie** (PJ, cod_fiscal + registru) daca exista in GoMag, altfel persoana fizica cu **shipping name**
+- Adresa livrare: intotdeauna GoMag shipping
+- Adresa facturare: daca shipping ≠ billing person → shipping pt ambele; altfel → billing din GoMag
 
-Folosim **TeamCreate** (team agents), NU superpowers subagents. Diferenta:
-- **TeamCreate**: agenti independenti cu task list partajat, comunicare directa intre ei, context propriu
-- **Subagents (Agent tool)**: agenti care raporteaza doar la main — NU se folosesc
+### Preturi
+- Dual policy: articolele sunt rutate la `id_pol_vanzare` sau `id_pol_productie` pe baza contului contabil (341/345 = productie)
+- Daca pretul lipseste, se insereaza automat pret=0
 
-#### Workflow TeamCreate:
+### Invoice cache
+- Coloanele `factura_*` pe `orders` (SQLite), populate lazy din Oracle (`vanzari WHERE sters=0`)
+- Refresh complet: verifica facturi noi + facturi sterse + comenzi sterse din ROA
 
-1. **Main agent** (team lead) citeste TOATE fisierele implicate, creeaza planul
-2. **TeamCreate** creeaza echipa (ex: `ui-polish`)
-3. **TaskCreate** creeaza task-uri independente, pe fisiere non-overlapping:
-   - Task 1: Templates + CSS (HTML templates, style.css, cache-bust)
-   - Task 2: JavaScript (shared.js, dashboard.js, logs.js, mappings.js)
-   - Task 3: Verificare Playwright (depinde de Task 1 + Task 2)
-4. **Agent tool** cu `team_name` spawneaza teammates folosind agentii predefiniti din `.claude/agents/`:
-   - `subagent_type: ui-templates` → pentru Task 1 (templates + CSS)
-   - `subagent_type: ui-js` → pentru Task 2 (JavaScript)
-   - `subagent_type: ui-verify` → pentru Task 3 (Playwright verification)
-   - `subagent_type: backend-api` → pentru modificari backend/API (routers, services, Oracle/SQLite)
-   - `subagent_type: qa-tester` → pentru teste de integrare
-5. Teammates lucreaza in paralel, comunica intre ei, marcheaza task-uri completate
-6. Cand Task 1 + Task 2 sunt complete, teammate-ul de verificare preia Task 3
+## Deploy Windows
 
-#### Teammate-ul de verificare (Task 3):
-1. Navigheaza la fiecare pagina cu Playwright MCP la 375x812 (mobile) si 1440x900 (desktop)
-2. **Foloseste browser_snapshot** (NU screenshot-uri) pentru a inspecta structura DOM
-3. Verifica ca implementarea respecta fiecare punct din preview-ul aprobat (structura coloane, bold, dots, filtre etc.)
-4. Raporteaza discrepante concrete la team lead (ce e diferit fata de preview)
-5. NU salveaza screenshot-uri after/
-
-#### Bucla de corectie (responsabilitatea team lead-ului):
-1. Dupa ce verify-agent raporteaza, **team lead-ul analizeaza discrepantele**
-2. Pentru fiecare discrepanta, creeaza un nou task de fix si spawneaza un agent sa-l rezolve
-3. Dupa fix, spawneaza din nou verify-agent pentru re-verificare
-4. **Repeta bucla** pana cand toate verificarile trec (implementare ≈ preview)
-5. Abia atunci declara task-ul complet
-
-```
-screenshots/
-└── preview/    # Mockup-uri Markdown aprobate de user (referinta pentru verificare)
-```
-
-### Principii
-- Team lead citeste TOATE fisierele inainte sa creeze task-uri
-- Task-uri pe fisiere non-overlapping (evita conflicte)
-- Fiecare task contine prompt detaliat, self-contained
-- Desktop-ul nu trebuie sa se schimbe cand se adauga imbunatatiri mobile
-- Cache-bust static assets (increment `?v=N`) la fiecare schimbare UI
-- Teammates comunica intre ei cu SendMessage, nu doar cu team lead-ul
-
-## Architecture
-
-```
-[GoMag API] → [Python Sync Service] → [Oracle PL/SQL] → [FastAPI Admin]
-     ↓                ↓                      ↑                  ↑
- JSON Orders    Download/Parse/Import    Store/Update    Dashboard + Config
-```
-
-### FastAPI App Structure
-- **Routers:** health, dashboard, mappings, articles, validation, sync
-- **Services:** gomag_client, sync, order_reader, import, mapping, article, validation, invoice, sqlite, scheduler
-- **Templates:** Jinja2 (dashboard, mappings, missing_skus, logs)
-- **Static:** CSS (`style.css`), JS (`shared.js`, `dashboard.js`, `logs.js`, `mappings.js`)
-- **Databases:** Oracle (ERP data) + SQLite (order tracking, sync runs)
-
-## Business Rules
-
-### Partners
-- Search priority: cod_fiscal → denumire → create new
-- Individuals (CUI 13 digits): separate nume/prenume
-- Default address: Bucuresti Sectorul 1
-- All new partners: ID_UTIL = -3
-
-### Articles & Mappings
-- Simple SKUs: found directly in nom_articole (not stored in ARTICOLE_TERTI)
-- Repackaging: SKU → CODMAT with different quantities
-- Complex sets: One SKU → multiple CODMATs with percentage pricing (must sum to 100%)
-- Inactive articles: activ=0 (soft delete)
-
-### Orders
-- Default: ID_GESTIUNE=1, ID_SECTIE=1, ID_POL=0
-- Delivery date = order date + 1 day
-- All orders: INTERNA=0 (external)
-
-## Configuration
-
-```bash
-# .env
-ORACLE_USER=CONTAFIN_ORACLE
-ORACLE_PASSWORD=********
-ORACLE_DSN=ROA_ROMFAST
-TNS_ADMIN=/app
-```
-
-## Deploy & Depanare Windows
-
-Vezi [README.md](README.md#deploy-windows) pentru instructiuni complete de deploy si depanare pe Windows Server.
+Vezi [README.md](README.md#deploy-windows)

README.md

@@ -101,11 +101,11 @@ gomag-vending/
 │   │   ├── database.py          # Oracle pool + SQLite schema + migrari
 │   │   ├── routers/             # Endpoint-uri HTTP
 │   │   │   ├── health.py        # GET /health
-│   │   │   ├── dashboard.py     # GET / (HTML)
+│   │   │   ├── dashboard.py     # GET / (HTML) + /settings (HTML)
 │   │   │   ├── mappings.py      # /mappings, /api/mappings
 │   │   │   ├── articles.py      # /api/articles/search
 │   │   │   ├── validation.py    # /api/validate/*
-│   │   │   └── sync.py          # /api/sync/* + /api/dashboard/orders
+│   │   │   └── sync.py          # /api/sync/* + /api/dashboard/* + /api/settings
 │   │   ├── services/
 │   │   │   ├── gomag_client.py      # Download comenzi GoMag API
 │   │   │   ├── sync_service.py      # Orchestrare: download→validate→import
@@ -117,8 +117,8 @@ gomag-vending/
 │   │   │   ├── article_service.py
 │   │   │   ├── invoice_service.py   # Verificare facturi ROA
 │   │   │   └── scheduler_service.py # APScheduler timer
-│   │   ├── templates/           # Jinja2 HTML
-│   │   └── static/              # CSS + JS
+│   │   ├── templates/           # Jinja2 (dashboard, mappings, missing_skus, logs, settings)
+│   │   └── static/              # CSS (style.css) + JS (dashboard, logs, mappings, settings, shared)
 │   ├── database-scripts/        # Oracle SQL (ARTICOLE_TERTI, packages)
 │   ├── data/                    # SQLite DB (import.db) + JSON orders
 │   ├── .env                     # Configurare locala (nu in git)
@@ -165,31 +165,130 @@ gomag-vending/
 ## Fluxul de Import
 
 ```
-1. gomag_client.py descarca comenzi GoMag API → JSON files
-2. order_reader.py parseaza JSON-urile
-3. validation_service.py valideaza SKU-uri contra ARTICOLE_TERTI + NOM_ARTICOLE
-4. import_service.py creeaza/cauta partener in Oracle (shipping person = facturare)
-5. PACK_IMPORT_COMENZI.importa_comanda_web() insereaza comanda in ROA
-6. Rezultate salvate in SQLite (orders, sync_run_orders, order_items)
+1. gomag_client.py descarca comenzi GoMag API → JSON files (paginat)
+2. order_reader.py parseaza JSON-urile, sorteaza cronologic (cele mai vechi primele)
+3. Comenzi anulate (GoMag statusId=7) → separate, sterse din Oracle daca nu au factura
+4. validation_service.py valideaza SKU-uri: ARTICOLE_TERTI (mapped) → NOM_ARTICOLE (direct) → missing
+5. Verificare existenta in Oracle (COMENZI by date range) → deja importate se sar
+6. Stale error recovery: comenzi ERROR reverificate in Oracle (crash recovery)
+7. Validare preturi + dual policy: articole rutate la id_pol_vanzare sau id_pol_productie
+8. import_service.py: cauta/creeaza partener → adrese → importa comanda in Oracle
+9. Invoice cache: verifica facturi + comenzi sterse din ROA
+10. Rezultate salvate in SQLite (orders, sync_run_orders, order_items)
 ```
 
+### Statuses Comenzi
+
+| Status | Descriere |
+|--------|-----------|
+| `IMPORTED` | Importata nou in ROA in acest run |
+| `ALREADY_IMPORTED` | Existenta deja in Oracle, contorizata |
+| `SKIPPED` | SKU-uri lipsa → neimportata |
+| `ERROR` | Eroare la import (reverificate automat la urmatorul sync) |
+| `CANCELLED` | Comanda anulata in GoMag (statusId=7) |
+| `DELETED_IN_ROA` | A fost importata dar comanda a fost stearsa din ROA |
+
+**Regula upsert:** daca statusul existent este `IMPORTED`, nu se suprascrie cu `ALREADY_IMPORTED`.
+
 ### Reguli Business
-- **Persoana**: shipping name = persoana pe eticheta = beneficiarul facturii
-- **Adresa**: cand billing ≠ shipping → adresa shipping pentru ambele (facturare + livrare)
-- **SKU simplu**: gasit direct in NOM_ARTICOLE → nu se stocheaza in ARTICOLE_TERTI
-- **SKU cu repackaging**: un SKU → CODMAT cu cantitate diferita
-- **SKU set complex**: un SKU → multiple CODMAT-uri cu procente de pret
+
+**Parteneri & Adrese:**
+- Prioritate partener: daca exista **companie** in GoMag (billing.company_name) → firma (PJ, cod_fiscal + registru). Altfel → persoana fizica, cu **shipping name** ca nume partener
+- Adresa livrare: intotdeauna din GoMag shipping
+- Adresa facturare: daca shipping name ≠ billing name → adresa shipping pt ambele; daca aceeasi persoana → adresa billing din GoMag
+- Cautare partener in Oracle: cod_fiscal → denumire → create new (ID_UTIL = -3)
+
+**Articole & Mapari:**
+- SKU lookup: ARTICOLE_TERTI (mapped, activ=1) are prioritate fata de NOM_ARTICOLE (direct)
+- SKU simplu: gasit direct in NOM_ARTICOLE → nu se stocheaza in ARTICOLE_TERTI
+- SKU cu repackaging: un SKU → CODMAT cu cantitate diferita (`cantitate_roa`)
+- SKU set complex: un SKU → multiple CODMAT-uri cu `procent_pret` (trebuie sum = 100%)
+
+**Preturi & Discounturi:**
+- Dual policy: articolele sunt rutate la `id_pol_vanzare` sau `id_pol_productie` pe baza contului contabil (341/345 = productie)
+- Daca pretul lipseste in politica, se insereaza automat pret=0
+- Discount VAT splitting: daca `split_discount_vat=1`, discountul se repartizeaza proportional pe cotele TVA din comanda
 
 ---
 
-## Status Implementare
+## Facturi & Cache
 
-| Faza | Status | Descriere |
-|------|--------|-----------|
-| Phase 1: Database Foundation | Complet | ARTICOLE_TERTI, PACK_IMPORT_PARTENERI, PACK_IMPORT_COMENZI |
-| Phase 2: Python Integration | Complet | gomag_client.py, sync_service.py |
-| Phase 3-4: FastAPI Dashboard | Complet | UI responsive, smart polling, filter bar, paginare |
-| Phase 5: Production | In Progress | Logging done, Auth + SMTP pending |
+Facturile sunt verificate live din Oracle si cacate in SQLite (`factura_*` pe tabelul `orders`).
+
+### Sursa Oracle
+```sql
+SELECT id_comanda, numar_act, serie_act,
+       total_fara_tva, total_tva, total_cu_tva,
+       TO_CHAR(data_act, 'YYYY-MM-DD')
+FROM vanzari
+WHERE id_comanda IN (...) AND sters = 0
+```
+
+### Populare Cache
+1. **Dashboard** (`GET /api/dashboard/orders`) — comenzile fara cache sunt verificate live si cacate automat la fiecare request
+2. **Detaliu comanda** (`GET /api/sync/order/{order_number}`) — verifica Oracle live daca nu e caat
+3. **Refresh manual** (`POST /api/dashboard/refresh-invoices`) — refresh complet pentru toate comenzile
+
+### Refresh Complet — `/api/dashboard/refresh-invoices`
+
+Face trei verificari in Oracle si actualizeaza SQLite:
+
+| Verificare | Actiune |
+|------------|---------|
+| Comenzi necacturate → au primit factura? | Cacheaza datele facturii |
+| Comenzi cacturate → factura a fost stearsa? | Sterge cache factura |
+| Toate comenzile importate → comanda stearsa din ROA? | Seteaza status `DELETED_IN_ROA` |
+
+Returneaza: `{ checked, invoices_added, invoices_cleared, orders_deleted }`
+
+---
+
+## API Reference — Sync & Comenzi
+
+### Sync
+| Method | Path | Descriere |
+|--------|------|-----------|
+| POST | `/api/sync/start` | Porneste sync in background |
+| POST | `/api/sync/stop` | Trimite semnal de stop |
+| GET | `/api/sync/status` | Status curent + progres + last_run |
+| GET | `/api/sync/history` | Istoric run-uri (paginat) |
+| GET | `/api/sync/run/{id}` | Detalii run specific |
+| GET | `/api/sync/run/{id}/log` | Log per comanda (JSON) |
+| GET | `/api/sync/run/{id}/text-log` | Log text (live din memorie sau reconstruit din SQLite) |
+| GET | `/api/sync/run/{id}/orders` | Comenzi run filtrate/paginate |
+| GET | `/api/sync/order/{number}` | Detaliu comanda + items + ARTICOLE_TERTI + factura |
+
+### Dashboard Comenzi
+| Method | Path | Descriere |
+|--------|------|-----------|
+| GET | `/api/dashboard/orders` | Comenzi cu enrichment factura |
+| POST | `/api/dashboard/refresh-invoices` | Force-refresh stare facturi + deleted orders |
+
+**Parametri `/api/dashboard/orders`:**
+- `period_days`: 3/7/30/90 sau 0 (toate sau interval custom)
+- `period_start`, `period_end`: interval custom (cand `period_days=0`)
+- `status`: `all` / `IMPORTED` / `SKIPPED` / `ERROR` / `UNINVOICED` / `INVOICED`
+- `search`, `sort_by`, `sort_dir`, `page`, `per_page`
+
+Filtrele `UNINVOICED` si `INVOICED` fac fetch din toate comenzile IMPORTED si filtreaza server-side dupa prezenta/absenta cache-ului de factura.
+
+### Scheduler
+| Method | Path | Descriere |
+|--------|------|-----------|
+| PUT | `/api/sync/schedule` | Configureaza (enabled, interval_minutes: 5/10/30) |
+| GET | `/api/sync/schedule` | Status curent |
+
+Configuratia este persistata in SQLite (`scheduler_config`).
+
+### Settings
+| Method | Path | Descriere |
+|--------|------|-----------|
+| GET | `/api/settings` | Citeste setari aplicatie |
+| PUT | `/api/settings` | Salveaza setari |
+| GET | `/api/settings/sectii` | Lista sectii Oracle |
+| GET | `/api/settings/politici` | Lista politici preturi Oracle |
+
+**Setari disponibile:** `transport_codmat`, `transport_vat`, `discount_codmat`, `discount_vat`, `transport_id_pol`, `discount_id_pol`, `id_pol`, `id_pol_productie`, `id_sectie`, `split_discount_vat`, `gomag_api_key`, `gomag_api_shop`, `gomag_order_days_back`, `gomag_limit`
 
 ---
 
@@ -204,13 +303,20 @@ gomag-vending/
 
 Scriptul `deploy.ps1` face automat: git clone, venv, dependinte, detectare Oracle, `start.bat`, serviciu NSSM, configurare IIS reverse proxy.
 
-### Update
+### Update cod (pull + restart)
 
 ```powershell
 # Ca Administrator
 .\update.ps1
 ```
 
+Sau manual:
+```powershell
+cd C:\gomag-vending
+git pull origin main
+nssm restart GoMagVending
+```
+
 ### Configurare `.env` pe Windows
 
 ```ini
@@ -220,24 +326,39 @@ ORACLE_PASSWORD=****
 ORACLE_DSN=ROA
 TNS_ADMIN=C:\roa\instantclient_11_2_0_2
 INSTANTCLIENTPATH=C:\app\Server\product\18.0.0\dbhomeXE\bin
+SQLITE_DB_PATH=api/data/import.db
+JSON_OUTPUT_DIR=api/data/orders
+APP_PORT=5003
+ID_POL=39
+ID_GESTIUNE=0
+ID_SECTIE=6
+GOMAG_API_KEY=...
+GOMAG_API_SHOP=...
+GOMAG_ORDER_DAYS_BACK=7
+GOMAG_LIMIT=100
 ```
 
 **Important:**
 - `TNS_ADMIN` = folderul care contine `tnsnames.ora` (NU fisierul in sine)
 - `ORACLE_DSN` = alias-ul exact din `tnsnames.ora`
-- `INSTANTCLIENTPATH` = calea catre Oracle bin (thick mode)
+- `INSTANTCLIENTPATH` = calea catre Oracle bin (thick mode, Oracle 10g/11g)
+- `FORCE_THIN_MODE=true` = elimina necesitatea Instant Client (Oracle 12.1+)
+- Setarile din `.env` pot fi suprascrise din UI → `Setari` → salvate in SQLite
 
 ### Serviciu Windows (NSSM)
 
 ```powershell
-nssm restart GoMagVending    # restart
-nssm status GoMagVending     # status
-nssm stop GoMagVending       # stop
+nssm restart GoMagVending    # restart serviciu
+nssm status GoMagVending     # status serviciu
+nssm stop GoMagVending       # stop serviciu
+nssm start GoMagVending      # start serviciu
 ```
 
 Loguri serviciu: `logs/service_stdout.log`, `logs/service_stderr.log`
 Loguri aplicatie: `logs/sync_comenzi_*.log`
 
+**Nota:** Userul `gomag` nu are drepturi de admin — `nssm restart` necesita PowerShell Administrator direct pe server.
+
 ### Depanare SSH
 
 ```bash
@@ -258,9 +379,14 @@ Get-Process *python* | Select-Object Id,ProcessName,Path
 
 # Verificare loguri recente
 Get-ChildItem C:\gomag-vending\logs\*.log | Sort-Object LastWriteTime -Descending | Select-Object -First 3
-```
 
-**Nota SSH:** Userul `gomag` nu are drepturi de admin — `nssm restart` si `net stop/start` necesita PowerShell Administrator direct pe server.
+# Test sync manual (verifica ca Oracle pool porneste)
+curl http://localhost:5003/health
+curl -X POST http://localhost:5003/api/sync/start
+
+# Refresh facturi manual
+curl -X POST http://localhost:5003/api/dashboard/refresh-invoices
+```
 
 ### Probleme frecvente
 
@@ -269,6 +395,9 @@ Get-ChildItem C:\gomag-vending\logs\*.log | Sort-Object LastWriteTime -Descendin
 | `ORA-12154: TNS:could not resolve` | `TNS_ADMIN` gresit sau `tnsnames.ora` nu contine alias-ul DSN | Verifica `TNS_ADMIN` in `.env` + alias in `tnsnames.ora` |
 | `ORA-04088: LOGON_AUDIT_TRIGGER` + `Nu aveti licenta pentru PYTHON` | Trigger ROA blocheaza executabile nelicențiate | Adauga `python.exe` (calea completa) in ROASUPORT |
 | `503 Service Unavailable` pe `/api/articles/search` | Oracle pool nu s-a initializat | Verifica logul `sync_comenzi_*.log` pentru eroarea exacta |
+| Facturile nu apar in dashboard | Cache SQLite gol — invoice_service nu a putut interoga Oracle | Apasa butonul Refresh Facturi din dashboard sau `POST /api/dashboard/refresh-invoices` |
+| Comanda apare ca `DELETED_IN_ROA` | Comanda a fost stearsa manual din ROA | Normal — marcat automat la refresh |
+| Scheduler nu porneste dupa restart | Config pierduta | Verifica SQLite `scheduler_config` sau reconfigureaza din UI |
 
 ---
 

api/app/database.py

@@ -105,10 +105,13 @@ CREATE TABLE IF NOT EXISTS orders (
     factura_total_fara_tva REAL,
     factura_total_tva     REAL,
     factura_total_cu_tva  REAL,
+    factura_data          TEXT,
     invoice_checked_at    TEXT,
     order_total           REAL,
     delivery_cost         REAL,
-    discount_total        REAL
+    discount_total        REAL,
+    web_status          TEXT,
+    discount_split      TEXT
 );
 CREATE INDEX IF NOT EXISTS idx_orders_status ON orders(status);
 CREATE INDEX IF NOT EXISTS idx_orders_date ON orders(order_date);
@@ -310,10 +313,13 @@ def init_sqlite():
             ("factura_total_fara_tva", "REAL"),
             ("factura_total_tva", "REAL"),
             ("factura_total_cu_tva", "REAL"),
+            ("factura_data", "TEXT"),
             ("invoice_checked_at", "TEXT"),
             ("order_total", "REAL"),
             ("delivery_cost", "REAL"),
             ("discount_total", "REAL"),
+            ("web_status", "TEXT"),
+            ("discount_split", "TEXT"),
         ]:
             if col not in order_cols:
                 conn.execute(f"ALTER TABLE orders ADD COLUMN {col} {typedef}")

api/app/routers/sync.py

@@ -32,11 +32,15 @@ class AppSettingsUpdate(BaseModel):
     discount_vat: str = "21"
     discount_id_pol: str = ""
     id_pol: str = ""
+    id_pol_productie: str = ""
     id_sectie: str = ""
+    id_gestiune: str = ""
+    split_discount_vat: str = ""
     gomag_api_key: str = ""
     gomag_api_shop: str = ""
     gomag_order_days_back: str = "7"
     gomag_limit: str = "100"
+    dashboard_poll_seconds: str = "5"
 
 
 # API endpoints
@@ -66,12 +70,14 @@ async def sync_status():
 
     # Build last_run from most recent completed/failed sync_runs row
     current_run_id = status.get("run_id")
+    is_running = status.get("status") == "running"
     last_run = None
     try:
         from ..database import get_sqlite
         db = await get_sqlite()
         try:
-            if current_run_id:
+            if current_run_id and is_running:
+                # Only exclude current run while it's actively running
                 cursor = await db.execute("""
                     SELECT * FROM sync_runs
                     WHERE status IN ('completed', 'failed') AND run_id != ?
@@ -313,6 +319,29 @@ def _get_articole_terti_for_skus(skus: set) -> dict:
     return result
 
 
+def _get_nom_articole_for_direct_skus(skus: set) -> dict:
+    """Query NOM_ARTICOLE for SKUs that exist directly as CODMAT (direct mapping)."""
+    from .. import database
+    result = {}
+    sku_list = list(skus)
+    conn = database.get_oracle_connection()
+    try:
+        with conn.cursor() as cur:
+            for i in range(0, len(sku_list), 500):
+                batch = sku_list[i:i+500]
+                placeholders = ",".join([f":s{j}" for j in range(len(batch))])
+                params = {f"s{j}": sku for j, sku in enumerate(batch)}
+                cur.execute(f"""
+                    SELECT codmat, denumire FROM NOM_ARTICOLE
+                    WHERE codmat IN ({placeholders}) AND sters = 0 AND inactiv = 0
+                """, params)
+                for row in cur:
+                    result[row[0]] = row[1] or ""
+    finally:
+        database.pool.release(conn)
+    return result
+
+
 @router.get("/api/sync/order/{order_number}")
 async def order_detail(order_number: str):
     """Get order detail with line items (R9), enriched with ARTICOLE_TERTI data."""
@@ -330,6 +359,63 @@ async def order_detail(order_number: str):
             if sku and sku in codmat_map:
                 item["codmat_details"] = codmat_map[sku]
 
+        # Enrich direct SKUs (SKU=CODMAT in NOM_ARTICOLE, no ARTICOLE_TERTI entry)
+        direct_skus = {item["sku"] for item in items
+                       if item.get("sku") and item.get("mapping_status") == "direct"
+                       and not item.get("codmat_details")}
+        if direct_skus:
+            nom_map = await asyncio.to_thread(_get_nom_articole_for_direct_skus, direct_skus)
+            for item in items:
+                sku = item.get("sku")
+                if sku and sku in nom_map and not item.get("codmat_details"):
+                    item["codmat_details"] = [{
+                        "codmat": sku,
+                        "cantitate_roa": 1,
+                        "procent_pret": 100,
+                        "denumire": nom_map[sku],
+                        "direct": True
+                    }]
+
+    # Enrich with invoice data
+    order = detail.get("order", {})
+    if order.get("factura_numar") and order.get("factura_data"):
+        order["invoice"] = {
+            "facturat": True,
+            "serie_act": order.get("factura_serie"),
+            "numar_act": order.get("factura_numar"),
+            "data_act": order.get("factura_data"),
+            "total_fara_tva": order.get("factura_total_fara_tva"),
+            "total_tva": order.get("factura_total_tva"),
+            "total_cu_tva": order.get("factura_total_cu_tva"),
+        }
+    elif order.get("id_comanda"):
+        # Check Oracle live
+        try:
+            inv_data = await asyncio.to_thread(
+                invoice_service.check_invoices_for_orders, [order["id_comanda"]]
+            )
+            inv = inv_data.get(order["id_comanda"])
+            if inv and inv.get("facturat"):
+                order["invoice"] = inv
+                await sqlite_service.update_order_invoice(
+                    order_number,
+                    serie=inv.get("serie_act"),
+                    numar=str(inv.get("numar_act", "")),
+                    total_fara_tva=inv.get("total_fara_tva"),
+                    total_tva=inv.get("total_tva"),
+                    total_cu_tva=inv.get("total_cu_tva"),
+                    data_act=inv.get("data_act"),
+                )
+        except Exception:
+            pass
+
+    # Parse discount_split JSON string
+    if order.get("discount_split"):
+        try:
+            order["discount_split"] = json.loads(order["discount_split"])
+        except (json.JSONDecodeError, TypeError):
+            pass
+
     return detail
 
 
@@ -363,8 +449,8 @@ async def dashboard_orders(page: int = 1, per_page: int = 50,
     # Enrich orders with invoice data — prefer SQLite cache, fallback to Oracle
     all_orders = result["orders"]
     for o in all_orders:
-        if o.get("factura_numar"):
-            # Use cached invoice data from SQLite
+        if o.get("factura_numar") and o.get("factura_data"):
+            # Use cached invoice data from SQLite (only if complete)
             o["invoice"] = {
                 "facturat": True,
                 "serie_act": o.get("factura_serie"),
@@ -372,6 +458,7 @@ async def dashboard_orders(page: int = 1, per_page: int = 50,
                 "total_fara_tva": o.get("factura_total_fara_tva"),
                 "total_tva": o.get("factura_total_tva"),
                 "total_cu_tva": o.get("factura_total_cu_tva"),
+                "data_act": o.get("factura_data"),
             }
         else:
             o["invoice"] = None
@@ -388,6 +475,18 @@ async def dashboard_orders(page: int = 1, per_page: int = 50,
                 idc = o.get("id_comanda")
                 if idc and idc in invoice_data:
                     o["invoice"] = invoice_data[idc]
+                    # Update SQLite cache so counts stay accurate
+                    inv = invoice_data[idc]
+                    if inv.get("facturat"):
+                        await sqlite_service.update_order_invoice(
+                            o["order_number"],
+                            serie=inv.get("serie_act"),
+                            numar=str(inv.get("numar_act", "")),
+                            total_fara_tva=inv.get("total_fara_tva"),
+                            total_tva=inv.get("total_tva"),
+                            total_cu_tva=inv.get("total_cu_tva"),
+                            data_act=inv.get("data_act"),
+                        )
         except Exception:
             pass
 
@@ -400,11 +499,14 @@ async def dashboard_orders(page: int = 1, per_page: int = 50,
 
     # Use counts from sqlite_service (already period-scoped)
     counts = result.get("counts", {})
-    # Prefer SQLite-based uninvoiced count (covers full period, not just current page)
-    counts["nefacturate"] = counts.get("uninvoiced_sqlite", sum(
+    # Count newly-cached invoices found during this request
+    newly_invoiced = sum(1 for o in uncached_orders if o.get("invoice") and o["invoice"].get("facturat"))
+    # Adjust uninvoiced count: start from SQLite count, subtract newly-found invoices
+    uninvoiced_base = counts.get("uninvoiced_sqlite", sum(
         1 for o in all_orders
         if o.get("status") in ("IMPORTED", "ALREADY_IMPORTED") and not o.get("invoice")
     ))
+    counts["nefacturate"] = max(0, uninvoiced_base - newly_invoiced)
     imported_total = counts.get("imported_all") or counts.get("imported", 0)
     counts["facturate"] = max(0, imported_total - counts["nefacturate"])
     counts.setdefault("total", counts.get("imported", 0) + counts.get("skipped", 0) + counts.get("error", 0))
@@ -441,6 +543,77 @@ async def dashboard_orders(page: int = 1, per_page: int = 50,
     }
 
 
+@router.post("/api/dashboard/refresh-invoices")
+async def refresh_invoices():
+    """Force-refresh invoice/order status from Oracle.
+
+    Checks:
+    1. Uninvoiced orders → did they get invoiced?
+    2. Invoiced orders → was the invoice deleted?
+    3. All imported orders → was the order deleted from ROA?
+    """
+    try:
+        invoices_added = 0
+        invoices_cleared = 0
+        orders_deleted = 0
+
+        # 1. Check uninvoiced → new invoices
+        uninvoiced = await sqlite_service.get_uninvoiced_imported_orders()
+        if uninvoiced:
+            id_comanda_list = [o["id_comanda"] for o in uninvoiced]
+            invoice_data = await asyncio.to_thread(
+                invoice_service.check_invoices_for_orders, id_comanda_list
+            )
+            id_to_order = {o["id_comanda"]: o["order_number"] for o in uninvoiced}
+            for idc, inv in invoice_data.items():
+                order_num = id_to_order.get(idc)
+                if order_num and inv.get("facturat"):
+                    await sqlite_service.update_order_invoice(
+                        order_num,
+                        serie=inv.get("serie_act"),
+                        numar=str(inv.get("numar_act", "")),
+                        total_fara_tva=inv.get("total_fara_tva"),
+                        total_tva=inv.get("total_tva"),
+                        total_cu_tva=inv.get("total_cu_tva"),
+                        data_act=inv.get("data_act"),
+                    )
+                    invoices_added += 1
+
+        # 2. Check invoiced → deleted invoices
+        invoiced = await sqlite_service.get_invoiced_imported_orders()
+        if invoiced:
+            id_comanda_list = [o["id_comanda"] for o in invoiced]
+            invoice_data = await asyncio.to_thread(
+                invoice_service.check_invoices_for_orders, id_comanda_list
+            )
+            for o in invoiced:
+                if o["id_comanda"] not in invoice_data:
+                    await sqlite_service.clear_order_invoice(o["order_number"])
+                    invoices_cleared += 1
+
+        # 3. Check all imported → deleted orders in ROA
+        all_imported = await sqlite_service.get_all_imported_orders()
+        if all_imported:
+            id_comanda_list = [o["id_comanda"] for o in all_imported]
+            existing_ids = await asyncio.to_thread(
+                invoice_service.check_orders_exist, id_comanda_list
+            )
+            for o in all_imported:
+                if o["id_comanda"] not in existing_ids:
+                    await sqlite_service.mark_order_deleted_in_roa(o["order_number"])
+                    orders_deleted += 1
+
+        checked = len(uninvoiced) + len(invoiced) + len(all_imported)
+        return {
+            "checked": checked,
+            "invoices_added": invoices_added,
+            "invoices_cleared": invoices_cleared,
+            "orders_deleted": orders_deleted,
+        }
+    except Exception as e:
+        return {"error": str(e), "invoices_added": 0}
+
+
 @router.put("/api/sync/schedule")
 async def update_schedule(config: ScheduleConfig):
     """Update scheduler configuration."""
@@ -472,14 +645,18 @@ async def get_app_settings():
         "transport_vat": s.get("transport_vat", "21"),
         "discount_codmat": s.get("discount_codmat", ""),
         "transport_id_pol": s.get("transport_id_pol", ""),
-        "discount_vat": s.get("discount_vat", "19"),
+        "discount_vat": s.get("discount_vat", "21"),
         "discount_id_pol": s.get("discount_id_pol", ""),
         "id_pol": s.get("id_pol", ""),
+        "id_pol_productie": s.get("id_pol_productie", ""),
         "id_sectie": s.get("id_sectie", ""),
+        "id_gestiune": s.get("id_gestiune", ""),
+        "split_discount_vat": s.get("split_discount_vat", ""),
         "gomag_api_key": s.get("gomag_api_key", "") or config_settings.GOMAG_API_KEY,
         "gomag_api_shop": s.get("gomag_api_shop", "") or config_settings.GOMAG_API_SHOP,
         "gomag_order_days_back": s.get("gomag_order_days_back", "") or str(config_settings.GOMAG_ORDER_DAYS_BACK),
         "gomag_limit": s.get("gomag_limit", "") or str(config_settings.GOMAG_LIMIT),
+        "dashboard_poll_seconds": s.get("dashboard_poll_seconds", "5"),
     }
 
 
@@ -493,14 +670,38 @@ async def update_app_settings(config: AppSettingsUpdate):
     await sqlite_service.set_app_setting("discount_vat", config.discount_vat)
     await sqlite_service.set_app_setting("discount_id_pol", config.discount_id_pol)
     await sqlite_service.set_app_setting("id_pol", config.id_pol)
+    await sqlite_service.set_app_setting("id_pol_productie", config.id_pol_productie)
     await sqlite_service.set_app_setting("id_sectie", config.id_sectie)
+    await sqlite_service.set_app_setting("id_gestiune", config.id_gestiune)
+    await sqlite_service.set_app_setting("split_discount_vat", config.split_discount_vat)
     await sqlite_service.set_app_setting("gomag_api_key", config.gomag_api_key)
     await sqlite_service.set_app_setting("gomag_api_shop", config.gomag_api_shop)
     await sqlite_service.set_app_setting("gomag_order_days_back", config.gomag_order_days_back)
     await sqlite_service.set_app_setting("gomag_limit", config.gomag_limit)
+    await sqlite_service.set_app_setting("dashboard_poll_seconds", config.dashboard_poll_seconds)
     return {"success": True}
 
 
+@router.get("/api/settings/gestiuni")
+async def get_gestiuni():
+    """Get list of warehouses from Oracle for dropdown."""
+    def _query():
+        conn = database.get_oracle_connection()
+        try:
+            with conn.cursor() as cur:
+                cur.execute(
+                    "SELECT id_gestiune, nume_gestiune FROM nom_gestiuni WHERE sters=0 AND inactiv=0 ORDER BY id_gestiune"
+                )
+                return [{"id": str(row[0]), "label": f"{row[0]} - {row[1]}"} for row in cur]
+        finally:
+            database.pool.release(conn)
+    try:
+        return await asyncio.to_thread(_query)
+    except Exception as e:
+        logger.error(f"get_gestiuni error: {e}")
+        return []
+
+
 @router.get("/api/settings/sectii")
 async def get_sectii():
     """Get list of sections from Oracle for dropdown."""

api/app/services/gomag_client.py

@@ -47,6 +47,13 @@ async def download_orders(
     out_dir = Path(json_dir)
     out_dir.mkdir(parents=True, exist_ok=True)
 
+    # Clean old JSON files before downloading new ones
+    old_files = list(out_dir.glob("gomag_orders*.json"))
+    if old_files:
+        for f in old_files:
+            f.unlink()
+        _log(f"Șterse {len(old_files)} fișiere JSON vechi")
+
     headers = {
         "Apikey": effective_key,
         "ApiShop": effective_shop,

api/app/services/import_service.py

@@ -60,18 +60,81 @@ def format_address_for_oracle(address: str, city: str, region: str) -> str:
     return f"JUD:{region_clean};{city_clean};{address_clean}"
 
 
+def compute_discount_split(order, settings: dict) -> dict | None:
+    """Compute proportional discount split by VAT rate from order items.
+
+    Returns: {"11": 3.98, "21": 1.43} or None if split not applicable.
+    Only splits when split_discount_vat is enabled AND multiple VAT rates exist.
+    When single VAT rate: returns {actual_rate: total} (smarter than GoMag's fixed 21%).
+    """
+    if not order or order.discount_total <= 0:
+        return None
+
+    split_enabled = settings.get("split_discount_vat") == "1"
+
+    # Calculate VAT distribution from order items (exclude zero-value)
+    vat_totals = {}
+    for item in order.items:
+        item_value = abs(item.price * item.quantity)
+        if item_value > 0:
+            vat_key = str(int(item.vat)) if item.vat == int(item.vat) else str(item.vat)
+            vat_totals[vat_key] = vat_totals.get(vat_key, 0) + item_value
+
+    if not vat_totals:
+        return None
+
+    grand_total = sum(vat_totals.values())
+    if grand_total <= 0:
+        return None
+
+    if len(vat_totals) == 1:
+        # Single VAT rate — use that rate (smarter than GoMag's fixed 21%)
+        actual_vat = list(vat_totals.keys())[0]
+        return {actual_vat: round(order.discount_total, 2)}
+
+    if not split_enabled:
+        return None
+
+    # Multiple VAT rates — split proportionally
+    result = {}
+    discount_remaining = order.discount_total
+    sorted_rates = sorted(vat_totals.keys(), key=lambda x: float(x))
+
+    for i, vat_rate in enumerate(sorted_rates):
+        if i == len(sorted_rates) - 1:
+            split_amount = round(discount_remaining, 2)  # last gets remainder
+        else:
+            proportion = vat_totals[vat_rate] / grand_total
+            split_amount = round(order.discount_total * proportion, 2)
+            discount_remaining -= split_amount
+
+        if split_amount > 0:
+            result[vat_rate] = split_amount
+
+    return result if result else None
+
+
 def build_articles_json(items, order=None, settings=None) -> str:
     """Build JSON string for Oracle PACK_IMPORT_COMENZI.importa_comanda.
-    Includes transport and discount as extra articles if configured."""
+    Includes transport and discount as extra articles if configured.
+    Supports per-article id_pol from codmat_policy_map and discount VAT splitting."""
     articles = []
+    codmat_policy_map = settings.get("_codmat_policy_map", {}) if settings else {}
+    default_id_pol = settings.get("id_pol", "") if settings else ""
+
     for item in items:
-        articles.append({
+        article_dict = {
             "sku": item.sku,
             "quantity": str(item.quantity),
             "price": str(item.price),
             "vat": str(item.vat),
             "name": clean_web_text(item.name)
-        })
+        }
+        # Per-article id_pol from dual-policy validation
+        item_pol = codmat_policy_map.get(item.sku)
+        if item_pol and str(item_pol) != str(default_id_pol):
+            article_dict["id_pol"] = str(item_pol)
+        articles.append(article_dict)
 
     if order and settings:
         transport_codmat = settings.get("transport_codmat", "")
@@ -90,25 +153,55 @@ def build_articles_json(items, order=None, settings=None) -> str:
             if settings.get("transport_id_pol"):
                 article_dict["id_pol"] = settings["transport_id_pol"]
             articles.append(article_dict)
-        # Discount total with quantity -1 (positive price)
+
+        # Discount — smart VAT splitting
         if order.discount_total > 0 and discount_codmat:
-            # Use GoMag JSON discount VAT if available, fallback to settings
-            discount_vat = getattr(order, 'discount_vat', None) or settings.get("discount_vat", "19")
-            article_dict = {
-                "sku": discount_codmat,
-                "quantity": "-1",
-                "price": str(order.discount_total),
-                "vat": discount_vat,
-                "name": "Discount"
-            }
-            if settings.get("discount_id_pol"):
-                article_dict["id_pol"] = settings["discount_id_pol"]
-            articles.append(article_dict)
+            discount_split = compute_discount_split(order, settings)
+
+            if discount_split and len(discount_split) > 1:
+                # Multiple VAT rates — multiple discount lines
+                for vat_rate, split_amount in sorted(discount_split.items(), key=lambda x: float(x[0])):
+                    article_dict = {
+                        "sku": discount_codmat,
+                        "quantity": "-1",
+                        "price": str(split_amount),
+                        "vat": vat_rate,
+                        "name": f"Discount (TVA {vat_rate}%)"
+                    }
+                    if settings.get("discount_id_pol"):
+                        article_dict["id_pol"] = settings["discount_id_pol"]
+                    articles.append(article_dict)
+            elif discount_split and len(discount_split) == 1:
+                # Single VAT rate — use detected rate
+                actual_vat = list(discount_split.keys())[0]
+                article_dict = {
+                    "sku": discount_codmat,
+                    "quantity": "-1",
+                    "price": str(order.discount_total),
+                    "vat": actual_vat,
+                    "name": "Discount"
+                }
+                if settings.get("discount_id_pol"):
+                    article_dict["id_pol"] = settings["discount_id_pol"]
+                articles.append(article_dict)
+            else:
+                # Fallback — original behavior with GoMag VAT or settings default
+                discount_vat = getattr(order, 'discount_vat', None) or settings.get("discount_vat", "21")
+                article_dict = {
+                    "sku": discount_codmat,
+                    "quantity": "-1",
+                    "price": str(order.discount_total),
+                    "vat": discount_vat,
+                    "name": "Discount"
+                }
+                if settings.get("discount_id_pol"):
+                    article_dict["id_pol"] = settings["discount_id_pol"]
+                articles.append(article_dict)
 
     return json.dumps(articles)
 
 
-def import_single_order(order, id_pol: int = None, id_sectie: int = None, app_settings: dict = None) -> dict:
+def import_single_order(order, id_pol: int = None, id_sectie: int = None, app_settings: dict = None, id_gestiuni: list[int] = None) -> dict:
     """Import a single order into Oracle ROA.
 
     Returns dict with:
@@ -128,6 +221,7 @@ def import_single_order(order, id_pol: int = None, id_sectie: int = None, app_se
         "error": None
     }
 
+    conn = None
     try:
         order_number = clean_web_text(order.number)
         order_date = convert_web_date(order.date)
@@ -138,8 +232,8 @@ def import_single_order(order, id_pol: int = None, id_sectie: int = None, app_se
 
         if database.pool is None:
             raise RuntimeError("Oracle pool not initialized")
-        with database.pool.acquire() as conn:
-            with conn.cursor() as cur:
+        conn = database.pool.acquire()
+        with conn.cursor() as cur:
                 # Step 1: Process partner — use shipping person data for name
                 id_partener = cur.var(oracledb.DB_TYPE_NUMBER)
 
@@ -245,6 +339,9 @@ def import_single_order(order, id_pol: int = None, id_sectie: int = None, app_se
 
                 id_comanda = cur.var(oracledb.DB_TYPE_NUMBER)
 
+                # Convert list[int] to CSV string for Oracle VARCHAR2 param
+                id_gestiune_csv = ",".join(str(g) for g in id_gestiuni) if id_gestiuni else None
+
                 cur.callproc("PACK_IMPORT_COMENZI.importa_comanda", [
                     order_number,           # p_nr_comanda_ext
                     order_date,             # p_data_comanda
@@ -254,6 +351,7 @@ def import_single_order(order, id_pol: int = None, id_sectie: int = None, app_se
                     addr_fact_id,           # p_id_adresa_facturare
                     id_pol,                 # p_id_pol
                     id_sectie,              # p_id_sectie
+                    id_gestiune_csv,        # p_id_gestiune (CSV string)
                     id_comanda              # v_id_comanda (OUT)
                 ])
 
@@ -272,8 +370,72 @@ def import_single_order(order, id_pol: int = None, id_sectie: int = None, app_se
         error_msg = str(e)
         result["error"] = error_msg
         logger.error(f"Oracle error importing order {order.number}: {error_msg}")
+        if conn:
+            try:
+                conn.rollback()
+            except Exception:
+                pass
     except Exception as e:
         result["error"] = str(e)
         logger.error(f"Error importing order {order.number}: {e}")
+        if conn:
+            try:
+                conn.rollback()
+            except Exception:
+                pass
+    finally:
+        if conn:
+            try:
+                database.pool.release(conn)
+            except Exception:
+                pass
+
+    return result
+
+
+def soft_delete_order_in_roa(id_comanda: int) -> dict:
+    """Soft-delete an order in Oracle ROA (set sters=1 on comenzi + comenzi_detalii).
+    Returns {"success": bool, "error": str|None, "details_deleted": int}
+    """
+    result = {"success": False, "error": None, "details_deleted": 0}
+
+    if database.pool is None:
+        result["error"] = "Oracle pool not initialized"
+        return result
+
+    conn = None
+    try:
+        conn = database.pool.acquire()
+        with conn.cursor() as cur:
+            # Soft-delete order details
+            cur.execute(
+                "UPDATE comenzi_detalii SET sters = 1 WHERE id_comanda = :1 AND sters = 0",
+                [id_comanda]
+            )
+            result["details_deleted"] = cur.rowcount
+
+            # Soft-delete the order itself
+            cur.execute(
+                "UPDATE comenzi SET sters = 1 WHERE id_comanda = :1 AND sters = 0",
+                [id_comanda]
+            )
+
+            conn.commit()
+            result["success"] = True
+            logger.info(f"Soft-deleted order ID={id_comanda} in Oracle ROA ({result['details_deleted']} details)")
+    except Exception as e:
+        result["error"] = str(e)
+        logger.error(f"Error soft-deleting order ID={id_comanda}: {e}")
+        if conn:
+            try:
+                conn.rollback()
+            except Exception:
+                pass
+    finally:
+        if conn:
+            try:
+                database.pool.release(conn)
+            except Exception:
+                pass
 
     return result

api/app/services/invoice_service.py

@@ -22,7 +22,8 @@ def check_invoices_for_orders(id_comanda_list: list) -> dict:
 
                 cur.execute(f"""
                     SELECT id_comanda, numar_act, serie_act,
-                           total_fara_tva, total_tva, total_cu_tva
+                           total_fara_tva, total_tva, total_cu_tva,
+                           TO_CHAR(data_act, 'YYYY-MM-DD') AS data_act
                     FROM vanzari
                     WHERE id_comanda IN ({placeholders}) AND sters = 0
                 """, params)
@@ -34,6 +35,7 @@ def check_invoices_for_orders(id_comanda_list: list) -> dict:
                         "total_fara_tva": float(row[3]) if row[3] else 0,
                         "total_tva": float(row[4]) if row[4] else 0,
                         "total_cu_tva": float(row[5]) if row[5] else 0,
+                        "data_act": row[6],
                     }
     except Exception as e:
         logger.warning(f"Invoice check failed (table may not exist): {e}")
@@ -41,3 +43,33 @@ def check_invoices_for_orders(id_comanda_list: list) -> dict:
         database.pool.release(conn)
 
     return result
+
+
+def check_orders_exist(id_comanda_list: list) -> set:
+    """Check which id_comanda values still exist in Oracle COMENZI (sters=0).
+    Returns set of id_comanda that exist.
+    """
+    if not id_comanda_list or database.pool is None:
+        return set()
+
+    existing = set()
+    conn = database.get_oracle_connection()
+    try:
+        with conn.cursor() as cur:
+            for i in range(0, len(id_comanda_list), 500):
+                batch = id_comanda_list[i:i+500]
+                placeholders = ",".join([f":c{j}" for j in range(len(batch))])
+                params = {f"c{j}": cid for j, cid in enumerate(batch)}
+
+                cur.execute(f"""
+                    SELECT id_comanda FROM COMENZI
+                    WHERE id_comanda IN ({placeholders}) AND sters = 0
+                """, params)
+                for row in cur:
+                    existing.add(row[0])
+    except Exception as e:
+        logger.warning(f"Order existence check failed: {e}")
+    finally:
+        database.pool.release(conn)
+
+    return existing

api/app/services/mapping_service.py

@@ -159,6 +159,24 @@ def create_mapping(sku: str, codmat: str, cantitate_roa: float = 1, procent_pret
 
     with database.pool.acquire() as conn:
         with conn.cursor() as cur:
+            # Validate CODMAT exists in NOM_ARTICOLE
+            cur.execute("""
+                SELECT COUNT(*) FROM NOM_ARTICOLE
+                WHERE codmat = :codmat AND sters = 0 AND inactiv = 0
+            """, {"codmat": codmat})
+            if cur.fetchone()[0] == 0:
+                raise HTTPException(status_code=400, detail="CODMAT-ul nu exista in nomenclator")
+
+            # Warn if SKU is already a direct CODMAT in NOM_ARTICOLE
+            if sku == codmat:
+                cur.execute("""
+                    SELECT COUNT(*) FROM NOM_ARTICOLE
+                    WHERE codmat = :sku AND sters = 0 AND inactiv = 0
+                """, {"sku": sku})
+                if cur.fetchone()[0] > 0:
+                    raise HTTPException(status_code=409,
+                                        detail="SKU-ul exista direct in nomenclator ca CODMAT, nu necesita mapare")
+
             # Check for active duplicate
             cur.execute("""
                 SELECT COUNT(*) FROM ARTICOLE_TERTI

api/app/services/sqlite_service.py

@@ -1,8 +1,16 @@
 import json
 import logging
 from datetime import datetime
+from zoneinfo import ZoneInfo
 from ..database import get_sqlite, get_sqlite_sync
 
+_tz_bucharest = ZoneInfo("Europe/Bucharest")
+
+
+def _now_str():
+    """Return current Bucharest time as ISO string."""
+    return datetime.now(_tz_bucharest).replace(tzinfo=None).isoformat()
+
 logger = logging.getLogger(__name__)
 
 
@@ -12,8 +20,8 @@ async def create_sync_run(run_id: str, json_files: int = 0):
     try:
         await db.execute("""
             INSERT INTO sync_runs (run_id, started_at, status, json_files)
-            VALUES (?, datetime('now'), 'running', ?)
-        """, (run_id, json_files))
+            VALUES (?, ?, 'running', ?)
+        """, (run_id, _now_str(), json_files))
         await db.commit()
     finally:
         await db.close()
@@ -28,7 +36,7 @@ async def update_sync_run(run_id: str, status: str, total_orders: int = 0,
     try:
         await db.execute("""
             UPDATE sync_runs SET
-                finished_at = datetime('now'),
+                finished_at = ?,
                 status = ?,
                 total_orders = ?,
                 imported = ?,
@@ -38,7 +46,7 @@ async def update_sync_run(run_id: str, status: str, total_orders: int = 0,
                 already_imported = ?,
                 new_imported = ?
             WHERE run_id = ?
-        """, (status, total_orders, imported, skipped, errors, error_message,
+        """, (_now_str(), status, total_orders, imported, skipped, errors, error_message,
               already_imported, new_imported, run_id))
         await db.commit()
     finally:
@@ -52,7 +60,8 @@ async def upsert_order(sync_run_id: str, order_number: str, order_date: str,
                        shipping_name: str = None, billing_name: str = None,
                        payment_method: str = None, delivery_method: str = None,
                        order_total: float = None,
-                       delivery_cost: float = None, discount_total: float = None):
+                       delivery_cost: float = None, discount_total: float = None,
+                       web_status: str = None, discount_split: str = None):
     """Upsert a single order — one row per order_number, status updated in place."""
     db = await get_sqlite()
     try:
@@ -62,9 +71,10 @@ async def upsert_order(sync_run_id: str, order_number: str, order_date: str,
                  id_comanda, id_partener, error_message, missing_skus, items_count,
                  last_sync_run_id, shipping_name, billing_name,
                  payment_method, delivery_method, order_total,
-                 delivery_cost, discount_total)
-            VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
+                 delivery_cost, discount_total, web_status, discount_split)
+            VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
             ON CONFLICT(order_number) DO UPDATE SET
+                customer_name     = excluded.customer_name,
                 status            = CASE
                                       WHEN orders.status = 'IMPORTED' AND excluded.status = 'ALREADY_IMPORTED'
                                         THEN orders.status
@@ -86,13 +96,15 @@ async def upsert_order(sync_run_id: str, order_number: str, order_date: str,
                 order_total       = COALESCE(excluded.order_total, orders.order_total),
                 delivery_cost     = COALESCE(excluded.delivery_cost, orders.delivery_cost),
                 discount_total    = COALESCE(excluded.discount_total, orders.discount_total),
+                web_status      = COALESCE(excluded.web_status, orders.web_status),
+                discount_split    = COALESCE(excluded.discount_split, orders.discount_split),
                 updated_at        = datetime('now')
         """, (order_number, order_date, customer_name, status,
               id_comanda, id_partener, error_message,
               json.dumps(missing_skus) if missing_skus else None,
               items_count, sync_run_id, shipping_name, billing_name,
               payment_method, delivery_method, order_total,
-              delivery_cost, discount_total))
+              delivery_cost, discount_total, web_status, discount_split))
         await db.commit()
     finally:
         await db.close()
@@ -117,7 +129,8 @@ async def save_orders_batch(orders_data: list[dict]):
     Each dict must have: sync_run_id, order_number, order_date, customer_name, status,
     id_comanda, id_partener, error_message, missing_skus (list|None), items_count,
     shipping_name, billing_name, payment_method, delivery_method, status_at_run,
-    items (list of item dicts), delivery_cost (optional), discount_total (optional).
+    items (list of item dicts), delivery_cost (optional), discount_total (optional),
+    web_status (optional).
     """
     if not orders_data:
         return
@@ -130,9 +143,10 @@ async def save_orders_batch(orders_data: list[dict]):
                  id_comanda, id_partener, error_message, missing_skus, items_count,
                  last_sync_run_id, shipping_name, billing_name,
                  payment_method, delivery_method, order_total,
-                 delivery_cost, discount_total)
-            VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
+                 delivery_cost, discount_total, web_status, discount_split)
+            VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
             ON CONFLICT(order_number) DO UPDATE SET
+                customer_name     = excluded.customer_name,
                 status            = CASE
                                       WHEN orders.status = 'IMPORTED' AND excluded.status = 'ALREADY_IMPORTED'
                                         THEN orders.status
@@ -154,6 +168,8 @@ async def save_orders_batch(orders_data: list[dict]):
                 order_total       = COALESCE(excluded.order_total, orders.order_total),
                 delivery_cost     = COALESCE(excluded.delivery_cost, orders.delivery_cost),
                 discount_total    = COALESCE(excluded.discount_total, orders.discount_total),
+                web_status      = COALESCE(excluded.web_status, orders.web_status),
+                discount_split    = COALESCE(excluded.discount_split, orders.discount_split),
                 updated_at        = datetime('now')
         """, [
             (d["order_number"], d["order_date"], d["customer_name"], d["status"],
@@ -163,7 +179,8 @@ async def save_orders_batch(orders_data: list[dict]):
              d.get("shipping_name"), d.get("billing_name"),
              d.get("payment_method"), d.get("delivery_method"),
              d.get("order_total"),
-             d.get("delivery_cost"), d.get("discount_total"))
+             d.get("delivery_cost"), d.get("discount_total"),
+             d.get("web_status"), d.get("discount_split"))
             for d in orders_data
         ])
 
@@ -617,6 +634,7 @@ async def get_run_orders_filtered(run_id: str, status_filter: str = "all",
                 "skipped": status_counts.get("SKIPPED", 0),
                 "error": status_counts.get("ERROR", 0),
                 "already_imported": status_counts.get("ALREADY_IMPORTED", 0),
+                "cancelled": status_counts.get("CANCELLED", 0),
                 "total": sum(status_counts.values())
             }
         }
@@ -713,6 +731,7 @@ async def get_orders(page: int = 1, per_page: int = 50,
                 "imported_all": status_counts.get("IMPORTED", 0) + status_counts.get("ALREADY_IMPORTED", 0),
                 "skipped": status_counts.get("SKIPPED", 0),
                 "error": status_counts.get("ERROR", 0),
+                "cancelled": status_counts.get("CANCELLED", 0),
                 "total": sum(status_counts.values()),
                 "uninvoiced_sqlite": uninvoiced_sqlite,
             }
@@ -759,7 +778,8 @@ async def get_uninvoiced_imported_orders() -> list:
 
 async def update_order_invoice(order_number: str, serie: str = None,
                                 numar: str = None, total_fara_tva: float = None,
-                                total_tva: float = None, total_cu_tva: float = None):
+                                total_tva: float = None, total_cu_tva: float = None,
+                                data_act: str = None):
     """Cache invoice data from Oracle onto the order record."""
     db = await get_sqlite()
     try:
@@ -770,10 +790,114 @@ async def update_order_invoice(order_number: str, serie: str = None,
                 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 = ?
-        """, (serie, numar, total_fara_tva, total_tva, total_cu_tva, order_number))
+        """, (serie, numar, total_fara_tva, total_tva, total_cu_tva, data_act, order_number))
+        await db.commit()
+    finally:
+        await db.close()
+
+
+async def get_invoiced_imported_orders() -> list:
+    """Get imported orders that HAVE cached invoice data (for re-verification)."""
+    db = await get_sqlite()
+    try:
+        cursor = await db.execute("""
+            SELECT order_number, id_comanda FROM orders
+            WHERE status IN ('IMPORTED', 'ALREADY_IMPORTED')
+              AND id_comanda IS NOT NULL
+              AND factura_numar IS NOT NULL AND factura_numar != ''
+        """)
+        rows = await cursor.fetchall()
+        return [dict(r) for r in rows]
+    finally:
+        await db.close()
+
+
+async def get_all_imported_orders() -> list:
+    """Get ALL imported orders with id_comanda (for checking if deleted in ROA)."""
+    db = await get_sqlite()
+    try:
+        cursor = await db.execute("""
+            SELECT order_number, id_comanda FROM orders
+            WHERE status IN ('IMPORTED', 'ALREADY_IMPORTED')
+              AND id_comanda IS NOT NULL
+        """)
+        rows = await cursor.fetchall()
+        return [dict(r) for r in rows]
+    finally:
+        await db.close()
+
+
+async def clear_order_invoice(order_number: str):
+    """Clear cached invoice data when invoice was deleted in ROA."""
+    db = await get_sqlite()
+    try:
+        await db.execute("""
+            UPDATE orders SET
+                factura_serie = NULL,
+                factura_numar = NULL,
+                factura_total_fara_tva = NULL,
+                factura_total_tva = NULL,
+                factura_total_cu_tva = NULL,
+                factura_data = NULL,
+                invoice_checked_at = datetime('now'),
+                updated_at = datetime('now')
+            WHERE order_number = ?
+        """, (order_number,))
+        await db.commit()
+    finally:
+        await db.close()
+
+
+async def mark_order_deleted_in_roa(order_number: str):
+    """Mark an order as deleted in ROA — clears id_comanda and invoice cache."""
+    db = await get_sqlite()
+    try:
+        await db.execute("""
+            UPDATE orders SET
+                status = 'DELETED_IN_ROA',
+                id_comanda = NULL,
+                id_partener = NULL,
+                factura_serie = NULL,
+                factura_numar = NULL,
+                factura_total_fara_tva = NULL,
+                factura_total_tva = NULL,
+                factura_total_cu_tva = NULL,
+                factura_data = NULL,
+                invoice_checked_at = NULL,
+                error_message = 'Comanda stearsa din ROA',
+                updated_at = datetime('now')
+            WHERE order_number = ?
+        """, (order_number,))
+        await db.commit()
+    finally:
+        await db.close()
+
+
+async def mark_order_cancelled(order_number: str, web_status: str = "Anulata"):
+    """Mark an order as cancelled from GoMag. Clears id_comanda and invoice cache."""
+    db = await get_sqlite()
+    try:
+        await db.execute("""
+            UPDATE orders SET
+                status = 'CANCELLED',
+                id_comanda = NULL,
+                id_partener = NULL,
+                factura_serie = NULL,
+                factura_numar = NULL,
+                factura_total_fara_tva = NULL,
+                factura_total_tva = NULL,
+                factura_total_cu_tva = NULL,
+                factura_data = NULL,
+                invoice_checked_at = NULL,
+                web_status = ?,
+                error_message = 'Comanda anulata in GoMag',
+                updated_at = datetime('now')
+            WHERE order_number = ?
+        """, (web_status, order_number))
         await db.commit()
     finally:
         await db.close()

api/app/services/sync_service.py

@@ -3,6 +3,14 @@ import json
 import logging
 import uuid
 from datetime import datetime, timedelta
+from zoneinfo import ZoneInfo
+
+_tz_bucharest = ZoneInfo("Europe/Bucharest")
+
+
+def _now():
+    """Return current time in Bucharest timezone (naive, for display/storage)."""
+    return datetime.now(_tz_bucharest).replace(tzinfo=None)
 
 from . import order_reader, validation_service, import_service, sqlite_service, invoice_service, gomag_client
 from ..config import settings
@@ -22,7 +30,7 @@ def _log_line(run_id: str, message: str):
     """Append a timestamped line to the in-memory log buffer."""
     if run_id not in _run_logs:
         _run_logs[run_id] = []
-    ts = datetime.now().strftime("%H:%M:%S")
+    ts = _now().strftime("%H:%M:%S")
     _run_logs[run_id].append(f"[{ts}] {message}")
 
 
@@ -62,35 +70,76 @@ async def prepare_sync(id_pol: int = None, id_sectie: int = None) -> dict:
     if _sync_lock.locked():
         return {"error": "Sync already running", "run_id": _current_sync.get("run_id") if _current_sync else None}
 
-    run_id = datetime.now().strftime("%Y%m%d_%H%M%S") + "_" + uuid.uuid4().hex[:6]
+    run_id = _now().strftime("%Y%m%d_%H%M%S") + "_" + uuid.uuid4().hex[:6]
     _current_sync = {
         "run_id": run_id,
         "status": "running",
-        "started_at": datetime.now().isoformat(),
+        "started_at": _now().isoformat(),
         "finished_at": None,
         "phase": "starting",
         "phase_text": "Starting...",
         "progress_current": 0,
         "progress_total": 0,
-        "counts": {"imported": 0, "skipped": 0, "errors": 0, "already_imported": 0},
+        "counts": {"imported": 0, "skipped": 0, "errors": 0, "already_imported": 0, "cancelled": 0},
     }
     return {"run_id": run_id, "status": "starting"}
 
 
 def _derive_customer_info(order):
-    """Extract shipping/billing names and customer from an order."""
+    """Extract shipping/billing names and customer from an order.
+    customer = who appears on the invoice (partner in ROA):
+      - company name if billing is on a company
+      - shipping person name otherwise (consistent with import_service partner logic)
+    """
     shipping_name = ""
     if order.shipping:
         shipping_name = f"{getattr(order.shipping, 'firstname', '') or ''} {getattr(order.shipping, 'lastname', '') or ''}".strip()
     billing_name = f"{getattr(order.billing, 'firstname', '') or ''} {getattr(order.billing, 'lastname', '') or ''}".strip()
     if not shipping_name:
         shipping_name = billing_name
-    customer = shipping_name or order.billing.company_name or billing_name
+    if order.billing.is_company and order.billing.company_name:
+        customer = order.billing.company_name
+    else:
+        customer = shipping_name or billing_name
     payment_method = getattr(order, 'payment_name', None) or None
     delivery_method = getattr(order, 'delivery_name', None) or None
     return shipping_name, billing_name, customer, payment_method, delivery_method
 
 
+async def _fix_stale_error_orders(existing_map: dict, run_id: str):
+    """Fix orders stuck in ERROR status that are actually in Oracle.
+
+    This can happen when a previous import committed partially (no rollback on error).
+    If the order exists in Oracle COMENZI, update SQLite status to ALREADY_IMPORTED.
+    """
+    from ..database import get_sqlite
+    db = await get_sqlite()
+    try:
+        cursor = await db.execute(
+            "SELECT order_number FROM orders WHERE status = 'ERROR'"
+        )
+        error_orders = [row["order_number"] for row in await cursor.fetchall()]
+        fixed = 0
+        for order_number in error_orders:
+            if order_number in existing_map:
+                id_comanda = existing_map[order_number]
+                await db.execute("""
+                    UPDATE orders SET
+                        status = 'ALREADY_IMPORTED',
+                        id_comanda = ?,
+                        error_message = NULL,
+                        updated_at = datetime('now')
+                    WHERE order_number = ? AND status = 'ERROR'
+                """, (id_comanda, order_number))
+                fixed += 1
+                _log_line(run_id, f"#{order_number} → status corectat ERROR → ALREADY_IMPORTED (ID: {id_comanda})")
+        if fixed:
+            await db.commit()
+            logger.info(f"Fixed {fixed} stale ERROR orders that exist in Oracle")
+    finally:
+        await db.close()
+
+
 async def run_sync(id_pol: int = None, id_sectie: int = None, run_id: str = None) -> dict:
     """Run a full sync cycle. Returns summary dict."""
     global _current_sync
@@ -101,22 +150,22 @@ async def run_sync(id_pol: int = None, id_sectie: int = None, run_id: str = None
     async with _sync_lock:
         # Use provided run_id or generate one
         if not run_id:
-            run_id = datetime.now().strftime("%Y%m%d_%H%M%S") + "_" + uuid.uuid4().hex[:6]
+            run_id = _now().strftime("%Y%m%d_%H%M%S") + "_" + uuid.uuid4().hex[:6]
             _current_sync = {
                 "run_id": run_id,
                 "status": "running",
-                "started_at": datetime.now().isoformat(),
+                "started_at": _now().isoformat(),
                 "finished_at": None,
                 "phase": "reading",
                 "phase_text": "Reading JSON files...",
                 "progress_current": 0,
                 "progress_total": 0,
-                "counts": {"imported": 0, "skipped": 0, "errors": 0, "already_imported": 0},
+                "counts": {"imported": 0, "skipped": 0, "errors": 0, "already_imported": 0, "cancelled": 0},
             }
 
         _update_progress("reading", "Reading JSON files...")
 
-        started_dt = datetime.now()
+        started_dt = _now()
         _run_logs[run_id] = [
             f"=== Sync Run {run_id} ===",
             f"Inceput: {started_dt.strftime('%d.%m.%Y %H:%M:%S')}",
@@ -171,6 +220,104 @@ async def run_sync(id_pol: int = None, id_sectie: int = None, run_id: str = None
                 summary = {"run_id": run_id, "status": "completed", "message": "No orders found", "json_files": json_count}
                 return summary
 
+            # ── Separate cancelled orders (GoMag status "Anulata" / statusId "7") ──
+            cancelled_orders = [o for o in orders if o.status_id == "7" or (o.status and o.status.lower() == "anulata")]
+            active_orders = [o for o in orders if o not in cancelled_orders]
+            cancelled_count = len(cancelled_orders)
+
+            if cancelled_orders:
+                _log_line(run_id, f"Comenzi anulate in GoMag: {cancelled_count}")
+
+                # Record cancelled orders in SQLite
+                cancelled_batch = []
+                for order in cancelled_orders:
+                    shipping_name, billing_name, customer, payment_method, delivery_method = _derive_customer_info(order)
+                    order_items_data = [
+                        {"sku": item.sku, "product_name": item.name,
+                         "quantity": item.quantity, "price": item.price, "vat": item.vat,
+                         "mapping_status": "unknown", "codmat": None,
+                         "id_articol": None, "cantitate_roa": None}
+                        for item in order.items
+                    ]
+                    cancelled_batch.append({
+                        "sync_run_id": run_id, "order_number": order.number,
+                        "order_date": order.date, "customer_name": customer,
+                        "status": "CANCELLED", "status_at_run": "CANCELLED",
+                        "id_comanda": None, "id_partener": None,
+                        "error_message": "Comanda anulata in GoMag",
+                        "missing_skus": None,
+                        "items_count": len(order.items),
+                        "shipping_name": shipping_name, "billing_name": billing_name,
+                        "payment_method": payment_method, "delivery_method": delivery_method,
+                        "order_total": order.total or None,
+                        "delivery_cost": order.delivery_cost or None,
+                        "discount_total": order.discount_total or None,
+                        "web_status": order.status or "Anulata",
+                        "items": order_items_data,
+                    })
+                    _log_line(run_id, f"#{order.number} [{order.date or '?'}] {customer} → ANULAT in GoMag")
+
+                await sqlite_service.save_orders_batch(cancelled_batch)
+
+                # Check if any cancelled orders were previously imported
+                from ..database import get_sqlite as _get_sqlite
+                db_check = await _get_sqlite()
+                try:
+                    cancelled_numbers = [o.number for o in cancelled_orders]
+                    placeholders = ",".join("?" for _ in cancelled_numbers)
+                    cursor = await db_check.execute(f"""
+                        SELECT order_number, id_comanda FROM orders
+                        WHERE order_number IN ({placeholders})
+                          AND id_comanda IS NOT NULL
+                          AND status = 'CANCELLED'
+                    """, cancelled_numbers)
+                    previously_imported = [dict(r) for r in await cursor.fetchall()]
+                finally:
+                    await db_check.close()
+
+                if previously_imported:
+                    _log_line(run_id, f"Verificare {len(previously_imported)} comenzi anulate care erau importate in Oracle...")
+                    # Check which have invoices
+                    id_comanda_list = [o["id_comanda"] for o in previously_imported]
+                    invoice_data = await asyncio.to_thread(
+                        invoice_service.check_invoices_for_orders, id_comanda_list
+                    )
+
+                    for o in previously_imported:
+                        idc = o["id_comanda"]
+                        order_num = o["order_number"]
+                        if idc in invoice_data:
+                            # Invoiced — keep in Oracle, just log warning
+                            _log_line(run_id,
+                                f"#{order_num} → ANULAT dar FACTURAT (factura {invoice_data[idc].get('serie_act', '')}"
+                                f"{invoice_data[idc].get('numar_act', '')}) — NU se sterge din Oracle")
+                            # Update web_status but keep CANCELLED status (already set by batch above)
+                        else:
+                            # Not invoiced — soft-delete in Oracle
+                            del_result = await asyncio.to_thread(
+                                import_service.soft_delete_order_in_roa, idc
+                            )
+                            if del_result["success"]:
+                                # Clear id_comanda via mark_order_cancelled
+                                await sqlite_service.mark_order_cancelled(order_num, "Anulata")
+                                _log_line(run_id,
+                                    f"#{order_num} → ANULAT + STERS din Oracle (ID: {idc}, "
+                                    f"{del_result['details_deleted']} detalii)")
+                            else:
+                                _log_line(run_id,
+                                    f"#{order_num} → ANULAT dar EROARE la stergere Oracle: {del_result['error']}")
+
+            orders = active_orders
+
+            if not orders:
+                _log_line(run_id, "Nicio comanda activa dupa filtrare anulate.")
+                await sqlite_service.update_sync_run(run_id, "completed", cancelled_count, 0, 0, 0)
+                _update_progress("completed", f"No active orders ({cancelled_count} cancelled)")
+                summary = {"run_id": run_id, "status": "completed",
+                           "message": f"No active orders ({cancelled_count} cancelled)",
+                           "json_files": json_count, "cancelled": cancelled_count}
+                return summary
+
             _update_progress("validation", f"Validating {len(orders)} orders...", 0, len(orders))
 
             # ── Single Oracle connection for entire validation phase ──
@@ -183,17 +330,34 @@ async def run_sync(id_pol: int = None, id_sectie: int = None, run_id: str = None
                     try:
                         min_date = datetime.strptime(min_date_str[:10], "%Y-%m-%d") - timedelta(days=1)
                     except (ValueError, TypeError):
-                        min_date = datetime.now() - timedelta(days=90)
+                        min_date = _now() - timedelta(days=90)
                 else:
-                    min_date = datetime.now() - timedelta(days=90)
+                    min_date = _now() - timedelta(days=90)
 
                 existing_map = await asyncio.to_thread(
                     validation_service.check_orders_in_roa, min_date, conn
                 )
 
+                # Step 2a-fix: Fix ERROR orders that are actually in Oracle
+                # (can happen if previous import committed partially without rollback)
+                await _fix_stale_error_orders(existing_map, run_id)
+
+                # Load app settings early (needed for id_gestiune in SKU validation)
+                app_settings = await sqlite_service.get_app_settings()
+                id_pol = id_pol or int(app_settings.get("id_pol") or 0) or settings.ID_POL
+                id_sectie = id_sectie or int(app_settings.get("id_sectie") or 0) or settings.ID_SECTIE
+                # Parse multi-gestiune CSV: "1,3" → [1, 3], "" → None
+                id_gestiune_raw = (app_settings.get("id_gestiune") or "").strip()
+                if id_gestiune_raw and id_gestiune_raw != "0":
+                    id_gestiuni = [int(g) for g in id_gestiune_raw.split(",") if g.strip()]
+                else:
+                    id_gestiuni = None  # None = orice gestiune
+                logger.info(f"Sync params: ID_POL={id_pol}, ID_SECTIE={id_sectie}, ID_GESTIUNI={id_gestiuni}")
+                _log_line(run_id, f"Parametri import: ID_POL={id_pol}, ID_SECTIE={id_sectie}, ID_GESTIUNI={id_gestiuni}")
+
                 # Step 2b: Validate SKUs (reuse same connection)
                 all_skus = order_reader.get_all_skus(orders)
-                validation = await asyncio.to_thread(validation_service.validate_skus, all_skus, conn)
+                validation = await asyncio.to_thread(validation_service.validate_skus, all_skus, conn, id_gestiuni)
                 importable, skipped = validation_service.classify_orders(orders, validation)
 
                 # ── Split importable into truly_importable vs already_in_roa ──
@@ -213,8 +377,13 @@ async def run_sync(id_pol: int = None, id_sectie: int = None, run_id: str = None
                 # Step 2c: Build SKU context from skipped orders
                 sku_context = {}
                 for order, missing_skus_list in skipped:
-                    customer = order.billing.company_name or \
-                        f"{order.billing.firstname} {order.billing.lastname}"
+                    if order.billing.is_company and order.billing.company_name:
+                        customer = order.billing.company_name
+                    else:
+                        ship_name = ""
+                        if order.shipping:
+                            ship_name = f"{order.shipping.firstname} {order.shipping.lastname}".strip()
+                        customer = ship_name or f"{order.billing.firstname} {order.billing.lastname}"
                     for sku in missing_skus_list:
                         if sku not in sku_context:
                             sku_context[sku] = {"orders": [], "customers": []}
@@ -242,12 +411,6 @@ async def run_sync(id_pol: int = None, id_sectie: int = None, run_id: str = None
                     )
 
                 # Step 2d: Pre-validate prices for importable articles
-                # Load app settings (for transport/discount CODMAT config AND id_pol/id_sectie override)
-                app_settings = await sqlite_service.get_app_settings()
-                id_pol = id_pol or int(app_settings.get("id_pol") or 0) or settings.ID_POL
-                id_sectie = id_sectie or int(app_settings.get("id_sectie") or 0) or settings.ID_SECTIE
-                logger.info(f"Sync params: ID_POL={id_pol}, ID_SECTIE={id_sectie}")
-                _log_line(run_id, f"Parametri import: ID_POL={id_pol}, ID_SECTIE={id_sectie}")
                 if id_pol and (truly_importable or already_in_roa):
                     _update_progress("validation", "Validating prices...", 0, len(truly_importable))
                     _log_line(run_id, "Validare preturi...")
@@ -258,21 +421,86 @@ async def run_sync(id_pol: int = None, id_sectie: int = None, run_id: str = None
                                 pass
                             elif item.sku in validation["direct"]:
                                 all_codmats.add(item.sku)
+                    # Get standard VAT rate from settings for PROC_TVAV metadata
+                    cota_tva = float(app_settings.get("discount_vat") or 21)
+
+                    # Dual pricing policy support
+                    id_pol_productie = int(app_settings.get("id_pol_productie") or 0) or None
+                    codmat_policy_map = {}
+
                     if all_codmats:
-                        price_result = await asyncio.to_thread(
-                            validation_service.validate_prices, all_codmats, id_pol,
-                            conn, validation.get("direct_id_map")
-                        )
-                        if price_result["missing_price"]:
-                            logger.info(
-                                f"Auto-adding price 0 for {len(price_result['missing_price'])} "
-                                f"direct articles in policy {id_pol}"
+                        if id_pol_productie:
+                            # Dual-policy: classify articles by cont (sales vs production)
+                            codmat_policy_map = await asyncio.to_thread(
+                                validation_service.validate_and_ensure_prices_dual,
+                                all_codmats, id_pol, id_pol_productie,
+                                conn, validation.get("direct_id_map"),
+                                cota_tva=cota_tva
                             )
-                            await asyncio.to_thread(
-                                validation_service.ensure_prices,
-                                price_result["missing_price"], id_pol,
+                            _log_line(run_id,
+                                f"Politici duale: {sum(1 for v in codmat_policy_map.values() if v == id_pol)} vanzare, "
+                                f"{sum(1 for v in codmat_policy_map.values() if v == id_pol_productie)} productie")
+                        else:
+                            # Single-policy (backward compatible)
+                            price_result = await asyncio.to_thread(
+                                validation_service.validate_prices, all_codmats, id_pol,
                                 conn, validation.get("direct_id_map")
                             )
+                            if price_result["missing_price"]:
+                                logger.info(
+                                    f"Auto-adding price 0 for {len(price_result['missing_price'])} "
+                                    f"direct articles in policy {id_pol}"
+                                )
+                                await asyncio.to_thread(
+                                    validation_service.ensure_prices,
+                                    price_result["missing_price"], id_pol,
+                                    conn, validation.get("direct_id_map"),
+                                    cota_tva=cota_tva
+                                )
+
+                    # Also validate mapped SKU prices (cherry-pick 1)
+                    mapped_skus_in_orders = set()
+                    for order in (truly_importable + already_in_roa):
+                        for item in order.items:
+                            if item.sku in validation["mapped"]:
+                                mapped_skus_in_orders.add(item.sku)
+
+                    if mapped_skus_in_orders:
+                        mapped_codmat_data = await asyncio.to_thread(
+                            validation_service.resolve_mapped_codmats, mapped_skus_in_orders, conn
+                        )
+                        # Build id_map for mapped codmats and validate/ensure their prices
+                        mapped_id_map = {}
+                        for sku, entries in mapped_codmat_data.items():
+                            for entry in entries:
+                                mapped_id_map[entry["codmat"]] = {
+                                    "id_articol": entry["id_articol"],
+                                    "cont": entry.get("cont")
+                                }
+                        mapped_codmats = set(mapped_id_map.keys())
+                        if mapped_codmats:
+                            if id_pol_productie:
+                                mapped_policy_map = await asyncio.to_thread(
+                                    validation_service.validate_and_ensure_prices_dual,
+                                    mapped_codmats, id_pol, id_pol_productie,
+                                    conn, mapped_id_map, cota_tva=cota_tva
+                                )
+                                codmat_policy_map.update(mapped_policy_map)
+                            else:
+                                mp_result = await asyncio.to_thread(
+                                    validation_service.validate_prices,
+                                    mapped_codmats, id_pol, conn, mapped_id_map
+                                )
+                                if mp_result["missing_price"]:
+                                    await asyncio.to_thread(
+                                        validation_service.ensure_prices,
+                                        mp_result["missing_price"], id_pol,
+                                        conn, mapped_id_map, cota_tva=cota_tva
+                                    )
+
+                    # Pass codmat_policy_map to import via app_settings
+                    if codmat_policy_map:
+                        app_settings["_codmat_policy_map"] = codmat_policy_map
             finally:
                 await asyncio.to_thread(database.pool.release, conn)
 
@@ -301,6 +529,7 @@ async def run_sync(id_pol: int = None, id_sectie: int = None, run_id: str = None
                     "order_total": order.total or None,
                     "delivery_cost": order.delivery_cost or None,
                     "discount_total": order.discount_total or None,
+                    "web_status": order.status or None,
                     "items": order_items_data,
                 })
                 _log_line(run_id, f"#{order.number} [{order.date or '?'}] {customer} → DEJA IMPORTAT (ID: {id_comanda_roa})")
@@ -331,6 +560,7 @@ async def run_sync(id_pol: int = None, id_sectie: int = None, run_id: str = None
                     "order_total": order.total or None,
                     "delivery_cost": order.delivery_cost or None,
                     "discount_total": order.discount_total or None,
+                    "web_status": order.status or None,
                     "items": order_items_data,
                 })
                 _log_line(run_id, f"#{order.number} [{order.date or '?'}] {customer} → OMIS (lipsa: {', '.join(missing_skus)})")
@@ -355,7 +585,7 @@ async def run_sync(id_pol: int = None, id_sectie: int = None, run_id: str = None
                 result = await asyncio.to_thread(
                     import_service.import_single_order,
                     order, id_pol=id_pol, id_sectie=id_sectie,
-                    app_settings=app_settings
+                    app_settings=app_settings, id_gestiuni=id_gestiuni
                 )
 
                 # Build order items data for storage (R9)
@@ -369,6 +599,10 @@ async def run_sync(id_pol: int = None, id_sectie: int = None, run_id: str = None
                         "cantitate_roa": None
                     })
 
+                # Compute discount split for SQLite storage
+                ds = import_service.compute_discount_split(order, app_settings)
+                discount_split_json = json.dumps(ds) if ds else None
+
                 if result["success"]:
                     imported_count += 1
                     await sqlite_service.upsert_order(
@@ -387,6 +621,8 @@ async def run_sync(id_pol: int = None, id_sectie: int = None, run_id: str = None
                         order_total=order.total or None,
                         delivery_cost=order.delivery_cost or None,
                         discount_total=order.discount_total or None,
+                        web_status=order.status or None,
+                        discount_split=discount_split_json,
                     )
                     await sqlite_service.add_sync_run_order(run_id, order.number, "IMPORTED")
                     # Store ROA address IDs (R9)
@@ -415,6 +651,8 @@ async def run_sync(id_pol: int = None, id_sectie: int = None, run_id: str = None
                         order_total=order.total or None,
                         delivery_cost=order.delivery_cost or None,
                         discount_total=order.discount_total or None,
+                        web_status=order.status or None,
+                        discount_split=discount_split_json,
                     )
                     await sqlite_service.add_sync_run_order(run_id, order.number, "ERROR")
                     await sqlite_service.add_order_items(order.number, order_items_data)
@@ -425,17 +663,19 @@ async def run_sync(id_pol: int = None, id_sectie: int = None, run_id: str = None
                     logger.warning("Too many errors, stopping sync")
                     break
 
-            # Step 4b: Invoice check — update cached invoice data
-            _update_progress("invoices", "Checking invoices...", 0, 0)
+            # Step 4b: Invoice & order status check — sync with Oracle
+            _update_progress("invoices", "Checking invoices & order status...", 0, 0)
             invoices_updated = 0
+            invoices_cleared = 0
+            orders_deleted = 0
             try:
+                # 4b-1: Uninvoiced → check for new invoices
                 uninvoiced = await sqlite_service.get_uninvoiced_imported_orders()
                 if uninvoiced:
                     id_comanda_list = [o["id_comanda"] for o in uninvoiced]
                     invoice_data = await asyncio.to_thread(
                         invoice_service.check_invoices_for_orders, id_comanda_list
                     )
-                    # Build reverse map: id_comanda → order_number
                     id_to_order = {o["id_comanda"]: o["order_number"] for o in uninvoiced}
                     for idc, inv in invoice_data.items():
                         order_num = id_to_order.get(idc)
@@ -447,12 +687,42 @@ async def run_sync(id_pol: int = None, id_sectie: int = None, run_id: str = None
                                 total_fara_tva=inv.get("total_fara_tva"),
                                 total_tva=inv.get("total_tva"),
                                 total_cu_tva=inv.get("total_cu_tva"),
+                                data_act=inv.get("data_act"),
                             )
                             invoices_updated += 1
-                    if invoices_updated:
-                        _log_line(run_id, f"Facturi actualizate: {invoices_updated} comenzi facturate")
+
+                # 4b-2: Invoiced → check for deleted invoices
+                invoiced = await sqlite_service.get_invoiced_imported_orders()
+                if invoiced:
+                    id_comanda_list = [o["id_comanda"] for o in invoiced]
+                    invoice_data = await asyncio.to_thread(
+                        invoice_service.check_invoices_for_orders, id_comanda_list
+                    )
+                    for o in invoiced:
+                        if o["id_comanda"] not in invoice_data:
+                            await sqlite_service.clear_order_invoice(o["order_number"])
+                            invoices_cleared += 1
+
+                # 4b-3: All imported → check for deleted orders in ROA
+                all_imported = await sqlite_service.get_all_imported_orders()
+                if all_imported:
+                    id_comanda_list = [o["id_comanda"] for o in all_imported]
+                    existing_ids = await asyncio.to_thread(
+                        invoice_service.check_orders_exist, id_comanda_list
+                    )
+                    for o in all_imported:
+                        if o["id_comanda"] not in existing_ids:
+                            await sqlite_service.mark_order_deleted_in_roa(o["order_number"])
+                            orders_deleted += 1
+
+                if invoices_updated:
+                    _log_line(run_id, f"Facturi noi: {invoices_updated} comenzi facturate")
+                if invoices_cleared:
+                    _log_line(run_id, f"Facturi sterse: {invoices_cleared} facturi eliminate din cache")
+                if orders_deleted:
+                    _log_line(run_id, f"Comenzi sterse din ROA: {orders_deleted}")
             except Exception as e:
-                logger.warning(f"Invoice check failed: {e}")
+                logger.warning(f"Invoice/order status check failed: {e}")
 
             # Step 5: Update sync run
             total_imported = imported_count + already_imported_count  # backward-compat
@@ -466,36 +736,40 @@ async def run_sync(id_pol: int = None, id_sectie: int = None, run_id: str = None
                 "run_id": run_id,
                 "status": status,
                 "json_files": json_count,
-                "total_orders": len(orders),
+                "total_orders": len(orders) + cancelled_count,
                 "new_orders": len(truly_importable),
                 "imported": total_imported,
                 "new_imported": imported_count,
                 "already_imported": already_imported_count,
                 "skipped": len(skipped),
                 "errors": error_count,
+                "cancelled": cancelled_count,
                 "missing_skus": len(validation["missing"]),
                 "invoices_updated": invoices_updated,
+                "invoices_cleared": invoices_cleared,
+                "orders_deleted_in_roa": orders_deleted,
             }
 
             _update_progress("completed",
-                             f"Completed: {imported_count} new, {already_imported_count} already, {len(skipped)} skipped, {error_count} errors",
+                             f"Completed: {imported_count} new, {already_imported_count} already, {len(skipped)} skipped, {error_count} errors, {cancelled_count} cancelled",
                              len(truly_importable), len(truly_importable),
                              {"imported": imported_count, "skipped": len(skipped), "errors": error_count,
-                              "already_imported": already_imported_count})
+                              "already_imported": already_imported_count, "cancelled": cancelled_count})
             if _current_sync:
                 _current_sync["status"] = status
-                _current_sync["finished_at"] = datetime.now().isoformat()
+                _current_sync["finished_at"] = _now().isoformat()
 
             logger.info(
                 f"Sync {run_id} completed: {imported_count} new, {already_imported_count} already imported, "
-                f"{len(skipped)} skipped, {error_count} errors"
+                f"{len(skipped)} skipped, {error_count} errors, {cancelled_count} cancelled"
             )
 
-            duration = (datetime.now() - started_dt).total_seconds()
+            duration = (_now() - started_dt).total_seconds()
             _log_line(run_id, "")
+            cancelled_text = f", {cancelled_count} anulate" if cancelled_count else ""
             _run_logs[run_id].append(
                 f"Finalizat: {imported_count} importate, {already_imported_count} deja importate, "
-                f"{len(skipped)} nemapate, {error_count} erori din {len(orders)} comenzi | Durata: {int(duration)}s"
+                f"{len(skipped)} nemapate, {error_count} erori{cancelled_text} din {len(orders) + cancelled_count} comenzi | Durata: {int(duration)}s"
             )
 
             return summary
@@ -506,7 +780,7 @@ async def run_sync(id_pol: int = None, id_sectie: int = None, run_id: str = None
             await sqlite_service.update_sync_run(run_id, "failed", 0, 0, 0, 1, error_message=str(e))
             if _current_sync:
                 _current_sync["status"] = "failed"
-                _current_sync["finished_at"] = datetime.now().isoformat()
+                _current_sync["finished_at"] = _now().isoformat()
                 _current_sync["error"] = str(e)
             return {"run_id": run_id, "status": "failed", "error": str(e)}
         finally:

api/app/services/validation_service.py

@@ -1,5 +1,4 @@
 import logging
-from datetime import datetime, timedelta
 from .. import database
 
 logger = logging.getLogger(__name__)
@@ -29,20 +28,81 @@ def check_orders_in_roa(min_date, conn) -> dict:
     return existing
 
 
-def validate_skus(skus: set[str], conn=None) -> dict:
+def resolve_codmat_ids(codmats: set[str], id_gestiuni: list[int] = None, conn=None) -> dict[str, dict]:
+    """Resolve CODMATs to best id_articol + cont: prefers article with stock, then MAX(id_articol).
+    Filters: sters=0 AND inactiv=0.
+    id_gestiuni: list of warehouse IDs to check stock in, or None for all.
+    Returns: {codmat: {"id_articol": int, "cont": str|None}}
+    """
+    if not codmats:
+        return {}
+
+    result = {}
+    codmat_list = list(codmats)
+
+    # Build stoc subquery dynamically for index optimization
+    if id_gestiuni:
+        gest_placeholders = ",".join([f":g{k}" for k in range(len(id_gestiuni))])
+        stoc_filter = f"AND s.id_gestiune IN ({gest_placeholders})"
+    else:
+        stoc_filter = ""
+
+    own_conn = conn is None
+    if own_conn:
+        conn = database.get_oracle_connection()
+    try:
+        with conn.cursor() as cur:
+            for i in range(0, len(codmat_list), 500):
+                batch = codmat_list[i:i+500]
+                placeholders = ",".join([f":c{j}" for j in range(len(batch))])
+                params = {f"c{j}": cm for j, cm in enumerate(batch)}
+                if id_gestiuni:
+                    for k, gid in enumerate(id_gestiuni):
+                        params[f"g{k}"] = gid
+
+                cur.execute(f"""
+                    SELECT codmat, id_articol, cont FROM (
+                        SELECT na.codmat, na.id_articol, na.cont,
+                               ROW_NUMBER() OVER (
+                                   PARTITION BY na.codmat
+                                   ORDER BY
+                                       CASE WHEN EXISTS (
+                                           SELECT 1 FROM stoc s
+                                           WHERE s.id_articol = na.id_articol
+                                             {stoc_filter}
+                                             AND s.an = EXTRACT(YEAR FROM SYSDATE)
+                                             AND s.luna = EXTRACT(MONTH FROM SYSDATE)
+                                             AND s.cants + s.cant - s.cante > 0
+                                       ) THEN 0 ELSE 1 END,
+                                       na.id_articol DESC
+                               ) AS rn
+                          FROM nom_articole na
+                         WHERE na.codmat IN ({placeholders})
+                           AND na.sters = 0 AND na.inactiv = 0
+                    ) WHERE rn = 1
+                """, params)
+                for row in cur:
+                    result[row[0]] = {"id_articol": row[1], "cont": row[2]}
+    finally:
+        if own_conn:
+            database.pool.release(conn)
+
+    logger.info(f"resolve_codmat_ids: {len(result)}/{len(codmats)} resolved (gestiuni={id_gestiuni})")
+    return result
+
+
+def validate_skus(skus: set[str], conn=None, id_gestiuni: list[int] = None) -> dict:
     """Validate a set of SKUs against Oracle.
-    Returns: {mapped: set, direct: set, missing: set, direct_id_map: {codmat: id_articol}}
+    Returns: {mapped: set, direct: set, missing: set, direct_id_map: {codmat: {"id_articol": int, "cont": str|None}}}
     - mapped: found in ARTICOLE_TERTI (active)
     - direct: found in NOM_ARTICOLE by codmat (not in ARTICOLE_TERTI)
     - missing: not found anywhere
-    - direct_id_map: {codmat: id_articol} for direct SKUs (saves a round-trip in validate_prices)
+    - direct_id_map: {codmat: {"id_articol": int, "cont": str|None}} for direct SKUs
     """
     if not skus:
         return {"mapped": set(), "direct": set(), "missing": set(), "direct_id_map": {}}
 
     mapped = set()
-    direct = set()
-    direct_id_map = {}
     sku_list = list(skus)
 
     own_conn = conn is None
@@ -64,18 +124,15 @@ def validate_skus(skus: set[str], conn=None) -> dict:
                 for row in cur:
                     mapped.add(row[0])
 
-                # Check NOM_ARTICOLE for remaining — also fetch id_articol
-                remaining = [s for s in batch if s not in mapped]
-                if remaining:
-                    placeholders2 = ",".join([f":n{j}" for j in range(len(remaining))])
-                    params2 = {f"n{j}": sku for j, sku in enumerate(remaining)}
-                    cur.execute(f"""
-                        SELECT codmat, id_articol FROM NOM_ARTICOLE
-                        WHERE codmat IN ({placeholders2}) AND sters = 0 AND inactiv = 0
-                    """, params2)
-                    for row in cur:
-                        direct.add(row[0])
-                        direct_id_map[row[0]] = row[1]
+        # Resolve remaining SKUs via resolve_codmat_ids (consistent id_articol selection)
+        all_remaining = [s for s in sku_list if s not in mapped]
+        if all_remaining:
+            direct_id_map = resolve_codmat_ids(set(all_remaining), id_gestiuni, conn)
+            direct = set(direct_id_map.keys())
+        else:
+            direct_id_map = {}
+            direct = set()
+
     finally:
         if own_conn:
             database.pool.release(conn)
@@ -83,7 +140,8 @@ def validate_skus(skus: set[str], conn=None) -> dict:
     missing = skus - mapped - direct
 
     logger.info(f"SKU validation: {len(mapped)} mapped, {len(direct)} direct, {len(missing)} missing")
-    return {"mapped": mapped, "direct": direct, "missing": missing, "direct_id_map": direct_id_map}
+    return {"mapped": mapped, "direct": direct, "missing": missing,
+            "direct_id_map": direct_id_map}
 
 def classify_orders(orders, validation_result):
     """Classify orders as importable or skipped based on SKU validation.
@@ -105,6 +163,19 @@ def classify_orders(orders, validation_result):
 
     return importable, skipped
 
+def _extract_id_map(direct_id_map: dict) -> dict:
+    """Extract {codmat: id_articol} from either enriched or simple format."""
+    if not direct_id_map:
+        return {}
+    result = {}
+    for cm, val in direct_id_map.items():
+        if isinstance(val, dict):
+            result[cm] = val["id_articol"]
+        else:
+            result[cm] = val
+    return result
+
+
 def validate_prices(codmats: set[str], id_pol: int, conn=None, direct_id_map: dict=None) -> dict:
     """Check which CODMATs have a price entry in CRM_POLITICI_PRET_ART for the given policy.
     If direct_id_map is provided, skips the NOM_ARTICOLE lookup for those CODMATs.
@@ -113,37 +184,15 @@ def validate_prices(codmats: set[str], id_pol: int, conn=None, direct_id_map: di
     if not codmats:
         return {"has_price": set(), "missing_price": set()}
 
-    codmat_to_id = {}
+    codmat_to_id = _extract_id_map(direct_id_map)
     ids_with_price = set()
-    codmat_list = list(codmats)
-
-    # Pre-populate from direct_id_map if available
-    if direct_id_map:
-        for cm in codmat_list:
-            if cm in direct_id_map:
-                codmat_to_id[cm] = direct_id_map[cm]
 
     own_conn = conn is None
     if own_conn:
         conn = database.get_oracle_connection()
     try:
         with conn.cursor() as cur:
-            # Step 1: Get ID_ARTICOL for CODMATs not already in direct_id_map
-            remaining = [cm for cm in codmat_list if cm not in codmat_to_id]
-            if remaining:
-                for i in range(0, len(remaining), 500):
-                    batch = remaining[i:i+500]
-                    placeholders = ",".join([f":c{j}" for j in range(len(batch))])
-                    params = {f"c{j}": cm for j, cm in enumerate(batch)}
-
-                    cur.execute(f"""
-                        SELECT id_articol, codmat FROM NOM_ARTICOLE
-                        WHERE codmat IN ({placeholders})
-                    """, params)
-                    for row in cur:
-                        codmat_to_id[row[1]] = row[0]
-
-            # Step 2: Check which ID_ARTICOLs have a price in the policy
+            # Check which ID_ARTICOLs have a price in the policy
             id_list = list(codmat_to_id.values())
             for i in range(0, len(id_list), 500):
                 batch = id_list[i:i+500]
@@ -168,14 +217,18 @@ def validate_prices(codmats: set[str], id_pol: int, conn=None, direct_id_map: di
     logger.info(f"Price validation (policy {id_pol}): {len(has_price)} have price, {len(missing_price)} missing price")
     return {"has_price": has_price, "missing_price": missing_price}
 
-def ensure_prices(codmats: set[str], id_pol: int, conn=None, direct_id_map: dict=None):
+def ensure_prices(codmats: set[str], id_pol: int, conn=None, direct_id_map: dict=None,
+                   cota_tva: float = None):
     """Insert price 0 entries for CODMATs missing from the given price policy.
     Uses batch executemany instead of individual INSERTs.
     Relies on TRG_CRM_POLITICI_PRET_ART trigger for ID_POL_ART sequence.
+    cota_tva: VAT rate from settings (e.g. 21) — used for PROC_TVAV metadata.
     """
     if not codmats:
         return
 
+    proc_tvav = 1 + (cota_tva / 100) if cota_tva else 1.21
+
     own_conn = conn is None
     if own_conn:
         conn = database.get_oracle_connection()
@@ -191,27 +244,9 @@ def ensure_prices(codmats: set[str], id_pol: int, conn=None, direct_id_map: dict
                 return
             id_valuta = row[0]
 
-            # Build batch params using direct_id_map where available
+            # Build batch params using direct_id_map (already resolved via resolve_codmat_ids)
             batch_params = []
-            need_lookup = []
-            codmat_id_map = dict(direct_id_map) if direct_id_map else {}
-
-            for codmat in codmats:
-                if codmat not in codmat_id_map:
-                    need_lookup.append(codmat)
-
-            # Batch lookup remaining CODMATs
-            if need_lookup:
-                for i in range(0, len(need_lookup), 500):
-                    batch = need_lookup[i:i+500]
-                    placeholders = ",".join([f":c{j}" for j in range(len(batch))])
-                    params = {f"c{j}": cm for j, cm in enumerate(batch)}
-                    cur.execute(f"""
-                        SELECT codmat, id_articol FROM NOM_ARTICOLE
-                        WHERE codmat IN ({placeholders}) AND sters = 0 AND inactiv = 0
-                    """, params)
-                    for r in cur:
-                        codmat_id_map[r[0]] = r[1]
+            codmat_id_map = _extract_id_map(direct_id_map)
 
             for codmat in codmats:
                 id_articol = codmat_id_map.get(codmat)
@@ -221,7 +256,8 @@ def ensure_prices(codmats: set[str], id_pol: int, conn=None, direct_id_map: dict
                 batch_params.append({
                     "id_pol": id_pol,
                     "id_articol": id_articol,
-                    "id_valuta": id_valuta
+                    "id_valuta": id_valuta,
+                    "proc_tvav": proc_tvav
                 })
 
             if batch_params:
@@ -231,9 +267,9 @@ def ensure_prices(codmats: set[str], id_pol: int, conn=None, direct_id_map: dict
                          ID_UTIL, DATAORA, PROC_TVAV, PRETFTVA, PRETCTVA)
                     VALUES
                         (:id_pol, :id_articol, 0, :id_valuta,
-                         -3, SYSDATE, 1.19, 0, 0)
+                         -3, SYSDATE, :proc_tvav, 0, 0)
                 """, batch_params)
-                logger.info(f"Batch inserted {len(batch_params)} price entries for policy {id_pol}")
+                logger.info(f"Batch inserted {len(batch_params)} price entries for policy {id_pol} (PROC_TVAV={proc_tvav})")
 
             conn.commit()
     finally:
@@ -241,3 +277,125 @@ def ensure_prices(codmats: set[str], id_pol: int, conn=None, direct_id_map: dict
             database.pool.release(conn)
 
     logger.info(f"Ensure prices done: {len(codmats)} CODMATs processed for policy {id_pol}")
+
+
+def validate_and_ensure_prices_dual(codmats: set[str], id_pol_vanzare: int,
+                                     id_pol_productie: int, conn, direct_id_map: dict,
+                                     cota_tva: float = 21) -> dict[str, int]:
+    """Dual-policy price validation: assign each CODMAT to sales or production policy.
+
+    Logic:
+    1. Check both policies in one SQL
+    2. If article in one policy → use that
+    3. If article in BOTH → prefer id_pol_vanzare
+    4. If article in NEITHER → check cont: 341/345 → production, else → sales; insert price 0
+
+    Returns: codmat_policy_map = {codmat: assigned_id_pol}
+    """
+    if not codmats:
+        return {}
+
+    codmat_policy_map = {}
+    id_map = _extract_id_map(direct_id_map)
+
+    # Collect all id_articol values we need to check
+    id_to_codmats = {}  # {id_articol: [codmat, ...]}
+    for cm in codmats:
+        aid = id_map.get(cm)
+        if aid:
+            id_to_codmats.setdefault(aid, []).append(cm)
+
+    if not id_to_codmats:
+        return {}
+
+    # Query both policies in one SQL
+    existing = {}  # {id_articol: set of id_pol}
+    id_list = list(id_to_codmats.keys())
+    with conn.cursor() as cur:
+        for i in range(0, len(id_list), 500):
+            batch = id_list[i:i+500]
+            placeholders = ",".join([f":a{j}" for j in range(len(batch))])
+            params = {f"a{j}": aid for j, aid in enumerate(batch)}
+            params["id_pol_v"] = id_pol_vanzare
+            params["id_pol_p"] = id_pol_productie
+
+            cur.execute(f"""
+                SELECT pa.ID_ARTICOL, pa.ID_POL FROM CRM_POLITICI_PRET_ART pa
+                WHERE pa.ID_POL IN (:id_pol_v, :id_pol_p) AND pa.ID_ARTICOL IN ({placeholders})
+            """, params)
+            for row in cur:
+                existing.setdefault(row[0], set()).add(row[1])
+
+    # Classify each codmat
+    missing_vanzare = set()   # CODMATs needing price 0 in sales policy
+    missing_productie = set() # CODMATs needing price 0 in production policy
+
+    for aid, cms in id_to_codmats.items():
+        pols = existing.get(aid, set())
+        for cm in cms:
+            if pols:
+                if id_pol_vanzare in pols:
+                    codmat_policy_map[cm] = id_pol_vanzare
+                elif id_pol_productie in pols:
+                    codmat_policy_map[cm] = id_pol_productie
+            else:
+                # Not in any policy — classify by cont
+                info = direct_id_map.get(cm, {})
+                cont = info.get("cont", "") if isinstance(info, dict) else ""
+                cont_str = str(cont or "").strip()
+                if cont_str in ("341", "345"):
+                    codmat_policy_map[cm] = id_pol_productie
+                    missing_productie.add(cm)
+                else:
+                    codmat_policy_map[cm] = id_pol_vanzare
+                    missing_vanzare.add(cm)
+
+    # Ensure prices for missing articles in each policy
+    if missing_vanzare:
+        ensure_prices(missing_vanzare, id_pol_vanzare, conn, direct_id_map, cota_tva=cota_tva)
+    if missing_productie:
+        ensure_prices(missing_productie, id_pol_productie, conn, direct_id_map, cota_tva=cota_tva)
+
+    logger.info(
+        f"Dual-policy: {len(codmat_policy_map)} CODMATs assigned "
+        f"(vanzare={sum(1 for v in codmat_policy_map.values() if v == id_pol_vanzare)}, "
+        f"productie={sum(1 for v in codmat_policy_map.values() if v == id_pol_productie)})"
+    )
+    return codmat_policy_map
+
+
+def resolve_mapped_codmats(mapped_skus: set[str], conn) -> dict[str, list[dict]]:
+    """For mapped SKUs, get their underlying CODMATs from ARTICOLE_TERTI + nom_articole.
+
+    Returns: {sku: [{"codmat": str, "id_articol": int, "cont": str|None}]}
+    """
+    if not mapped_skus:
+        return {}
+
+    result = {}
+    sku_list = list(mapped_skus)
+
+    with conn.cursor() as cur:
+        for i in range(0, len(sku_list), 500):
+            batch = sku_list[i:i+500]
+            placeholders = ",".join([f":s{j}" for j in range(len(batch))])
+            params = {f"s{j}": sku for j, sku in enumerate(batch)}
+
+            cur.execute(f"""
+                SELECT at.sku, at.codmat, na.id_articol, na.cont
+                FROM ARTICOLE_TERTI at
+                JOIN NOM_ARTICOLE na ON na.codmat = at.codmat AND na.sters = 0 AND na.inactiv = 0
+                WHERE at.sku IN ({placeholders}) AND at.activ = 1 AND at.sters = 0
+            """, params)
+            for row in cur:
+                sku = row[0]
+                if sku not in result:
+                    result[sku] = []
+                result[sku].append({
+                    "codmat": row[1],
+                    "id_articol": row[2],
+                    "cont": row[3]
+                })
+
+    logger.info(f"resolve_mapped_codmats: {len(result)} SKUs → {sum(len(v) for v in result.values())} CODMATs")
+    return result

api/app/static/css/style.css

@@ -289,6 +289,7 @@ body {
 .fc-red    { color: #dc2626; }
 .fc-neutral { color: #6b7280; }
 .fc-blue   { color: #2563eb; }
+.fc-dark   { color: #374151; }
 
 /* ── Log viewer (dark theme — keep as-is) ────────── */
 .log-viewer {
@@ -349,6 +350,18 @@ body {
 #quickMapModal + .modal-backdrop,
 .modal-backdrop ~ .modal-backdrop { z-index: 1055; }
 
+/* ── Quick Map compact lines ─────────────────────── */
+.qm-line { border-bottom: 1px solid #e5e7eb; padding: 6px 0; }
+.qm-line:last-child { border-bottom: none; }
+.qm-row { display: flex; gap: 6px; align-items: center; }
+.qm-codmat-wrap { flex: 1; min-width: 0; }
+.qm-rm-btn { padding: 2px 6px; line-height: 1; }
+#qmCodmatLines .qm-selected:empty { display: none; }
+#quickMapModal .modal-body { padding-top: 12px; padding-bottom: 8px; }
+#quickMapModal .modal-header { padding: 10px 16px; }
+#quickMapModal .modal-header h5 { font-size: 0.95rem; margin: 0; }
+#quickMapModal .modal-footer { padding: 8px 16px; }
+
 /* ── Deleted mapping rows ────────────────────────── */
 tr.mapping-deleted td {
     text-decoration: line-through;
@@ -412,13 +425,12 @@ tr.mapping-deleted td {
 
 /* ── Search input ────────────────────────────────── */
 .search-input {
-    margin-left: auto;
     padding: 0.375rem 0.75rem;
     border: 1px solid #d1d5db;
     border-radius: 0.375rem;
     font-size: 0.9375rem;
     outline: none;
-    min-width: 180px;
+    width: 160px;
 }
 .search-input:focus { border-color: var(--blue-600); }
 
@@ -693,7 +705,7 @@ tr.mapping-deleted td {
         gap: 0.375rem;
     }
     .filter-pill { padding: 0.25rem 0.5rem; font-size: 0.8125rem; }
-    .search-input { min-width: 0; width: 100%; order: 99; }
+    .search-input { min-width: 0; width: auto; flex: 1; }
     .page-btn.page-number { display: none; }
     .page-btn.page-ellipsis { display: none; }
     .table-responsive { display: none; }

api/app/static/js/dashboard.js

@@ -13,21 +13,32 @@ let _pollInterval = null;
 let _lastSyncStatus = null;
 let _lastRunId = null;
 let _currentRunId = null;
+let _pollIntervalMs = 5000; // default, overridden from settings
+let _knownLastRunId = null; // track last_run.run_id to detect missed syncs
 
 // ── Init ──────────────────────────────────────────
 
-document.addEventListener('DOMContentLoaded', () => {
+document.addEventListener('DOMContentLoaded', async () => {
+    await initPollInterval();
     loadSchedulerStatus();
     loadDashOrders();
     startSyncPolling();
     wireFilterBar();
 });
 
+async function initPollInterval() {
+    try {
+        const data = await fetchJSON('/api/settings');
+        const sec = parseInt(data.dashboard_poll_seconds) || 5;
+        _pollIntervalMs = sec * 1000;
+    } catch(e) {}
+}
+
 // ── Smart Sync Polling ────────────────────────────
 
 function startSyncPolling() {
     if (_pollInterval) clearInterval(_pollInterval);
-    _pollInterval = setInterval(pollSyncStatus, 30000);
+    _pollInterval = setInterval(pollSyncStatus, _pollIntervalMs);
     pollSyncStatus(); // immediate first call
 }
 
@@ -37,6 +48,12 @@ async function pollSyncStatus() {
         updateSyncPanel(data);
         const isRunning = data.status === 'running';
         const wasRunning = _lastSyncStatus === 'running';
+
+        // Detect missed sync completions via last_run.run_id change
+        const newLastRunId = data.last_run?.run_id || null;
+        const missedSync = !isRunning && !wasRunning && _knownLastRunId && newLastRunId && newLastRunId !== _knownLastRunId;
+        _knownLastRunId = newLastRunId;
+
         if (isRunning && !wasRunning) {
             // Switched to running — speed up polling
             clearInterval(_pollInterval);
@@ -44,7 +61,10 @@ async function pollSyncStatus() {
         } else if (!isRunning && wasRunning) {
             // Sync just completed — slow down and refresh orders
             clearInterval(_pollInterval);
-            _pollInterval = setInterval(pollSyncStatus, 30000);
+            _pollInterval = setInterval(pollSyncStatus, _pollIntervalMs);
+            loadDashOrders();
+        } else if (missedSync) {
+            // Sync completed while we weren't watching (e.g. auto-sync) — refresh orders
             loadDashOrders();
         }
         _lastSyncStatus = data.status;
@@ -283,6 +303,7 @@ async function loadDashOrders() {
         if (el('cntErr'))  el('cntErr').textContent  = c.error      || c.errors || 0;
         if (el('cntFact')) el('cntFact').textContent = c.facturate  || 0;
         if (el('cntNef'))  el('cntNef').textContent  = c.nefacturate || c.uninvoiced || 0;
+        if (el('cntCanc')) el('cntCanc').textContent = c.cancelled || 0;
 
         const tbody = document.getElementById('dashOrdersBody');
         const orders = data.orders || [];
@@ -321,7 +342,7 @@ async function loadDashOrders() {
                         dateFmt = d.slice(8, 10) + '.' + d.slice(5, 7) + '.' + d.slice(2, 4);
                         if (d.length >= 16) dateFmt += ' ' + d.slice(11, 16);
                     }
-                    const name = o.shipping_name || o.customer_name || o.billing_name || '\u2014';
+                    const name = o.customer_name || o.shipping_name || o.billing_name || '\u2014';
                     const totalStr = o.order_total ? Number(o.order_total).toFixed(2) : '';
                     return `<div class="flat-row" onclick="openDashOrderDetail('${esc(o.order_number)}')" style="font-size:0.875rem">
                         ${statusDot(o.status)}
@@ -340,7 +361,8 @@ async function loadDashOrders() {
             { label: 'Omise', count: c.skipped || 0, value: 'SKIPPED', active: activeStatus === 'SKIPPED', colorClass: 'fc-yellow' },
             { label: 'Erori', count: c.error || c.errors || 0, value: 'ERROR', active: activeStatus === 'ERROR', colorClass: 'fc-red' },
             { label: 'Fact.', count: c.facturate || 0, value: 'INVOICED', active: activeStatus === 'INVOICED', colorClass: 'fc-green' },
-            { label: 'Nefact.', count: c.nefacturate || c.uninvoiced || 0, value: 'UNINVOICED', active: activeStatus === 'UNINVOICED', colorClass: 'fc-red' }
+            { label: 'Nefact.', count: c.nefacturate || c.uninvoiced || 0, value: 'UNINVOICED', active: activeStatus === 'UNINVOICED', colorClass: 'fc-red' },
+            { label: 'Anulate', count: c.cancelled || 0, value: 'CANCELLED', active: activeStatus === 'CANCELLED', colorClass: 'fc-dark' }
         ], (val) => {
             document.querySelectorAll('.filter-pill[data-status]').forEach(b => b.classList.remove('active'));
             const pill = document.querySelector(`.filter-pill[data-status="${val}"]`);
@@ -386,13 +408,14 @@ function dashChangePerPage(val) {
 // ── Client cell with Cont tooltip (Task F4) ───────
 
 function renderClientCell(order) {
-    const shipping = (order.shipping_name || order.customer_name || '').trim();
+    const display = (order.customer_name || order.shipping_name || '').trim();
     const billing = (order.billing_name || '').trim();
-    const isDiff = order.is_different_person && billing && shipping !== billing;
+    const shipping = (order.shipping_name || '').trim();
+    const isDiff = display !== shipping && shipping;
     if (isDiff) {
-        return `<td class="tooltip-cont fw-bold" data-tooltip="Cont: ${escHtml(billing)}">${escHtml(shipping)}&nbsp;<sup style="color:#6b7280;font-size:0.65rem">&#9650;</sup></td>`;
+        return `<td class="tooltip-cont fw-bold" data-tooltip="Livrare: ${escHtml(shipping)}">${escHtml(display)}&nbsp;<sup style="color:#6b7280;font-size:0.65rem">&#9650;</sup></td>`;
     }
-    return `<td class="fw-bold">${escHtml(shipping || billing || '\u2014')}</td>`;
+    return `<td class="fw-bold">${escHtml(display || billing || '\u2014')}</td>`;
 }
 
 // ── Helper functions ──────────────────────────────
@@ -437,6 +460,8 @@ function orderStatusBadge(status) {
         case 'ALREADY_IMPORTED':  return '<span class="badge bg-info">Deja importat</span>';
         case 'SKIPPED':           return '<span class="badge bg-warning">Omis</span>';
         case 'ERROR':             return '<span class="badge bg-danger">Eroare</span>';
+        case 'CANCELLED':         return '<span class="badge bg-secondary">Anulat</span>';
+        case 'DELETED_IN_ROA':    return '<span class="badge bg-dark">Sters din ROA</span>';
         default:                  return `<span class="badge bg-secondary">${esc(status)}</span>`;
     }
 }
@@ -453,6 +478,9 @@ function renderCodmatCell(item) {
     }
     if (item.codmat_details.length === 1) {
         const d = item.codmat_details[0];
+        if (d.direct) {
+            return `<code>${esc(d.codmat)}</code> <span class="badge bg-secondary" style="font-size:0.6rem;vertical-align:middle">direct</span>`;
+        }
         return `<code>${esc(d.codmat)}</code>`;
     }
     return item.codmat_details.map(d =>
@@ -460,6 +488,29 @@ function renderCodmatCell(item) {
     ).join('');
 }
 
+// ── Refresh Invoices ──────────────────────────────
+
+async function refreshInvoices() {
+    const btn = document.getElementById('btnRefreshInvoices');
+    const btnM = document.getElementById('btnRefreshInvoicesMobile');
+    if (btn) { btn.disabled = true; btn.textContent = '⟳ Se verifica...'; }
+    if (btnM) { btnM.disabled = true; }
+    try {
+        const res = await fetch('/api/dashboard/refresh-invoices', { method: 'POST' });
+        const data = await res.json();
+        if (data.error) {
+            alert('Eroare: ' + data.error);
+        } else {
+            loadDashOrders();
+        }
+    } catch (err) {
+        alert('Eroare: ' + err.message);
+    } finally {
+        if (btn) { btn.disabled = false; btn.textContent = '↻ Facturi'; }
+        if (btnM) { btnM.disabled = false; }
+    }
+}
+
 // ── Order Detail Modal ────────────────────────────
 
 async function openDashOrderDetail(orderNumber) {
@@ -473,6 +524,8 @@ async function openDashOrderDetail(orderNumber) {
     document.getElementById('detailIdAdresaLivr').textContent = '-';
     document.getElementById('detailItemsBody').innerHTML = '<tr><td colspan="6" class="text-center">Se incarca...</td></tr>';
     document.getElementById('detailError').style.display = 'none';
+    const invInfo = document.getElementById('detailInvoiceInfo');
+    if (invInfo) invInfo.style.display = 'none';
     const detailItemsTotal = document.getElementById('detailItemsTotal');
     if (detailItemsTotal) detailItemsTotal.textContent = '-';
     const detailOrderTotal = document.getElementById('detailOrderTotal');
@@ -503,6 +556,19 @@ async function openDashOrderDetail(orderNumber) {
         document.getElementById('detailIdAdresaFact').textContent = order.id_adresa_facturare || '-';
         document.getElementById('detailIdAdresaLivr').textContent = order.id_adresa_livrare || '-';
 
+        // Invoice info
+        const invInfo = document.getElementById('detailInvoiceInfo');
+        const inv = order.invoice;
+        if (inv && inv.facturat) {
+            const serie = inv.serie_act || '';
+            const numar = inv.numar_act || '';
+            document.getElementById('detailInvoiceNumber').textContent = serie ? `${serie} ${numar}` : numar;
+            document.getElementById('detailInvoiceDate').textContent = inv.data_act ? fmtDate(inv.data_act) : '-';
+            if (invInfo) invInfo.style.display = '';
+        } else {
+            if (invInfo) invInfo.style.display = 'none';
+        }
+
         if (order.error_message) {
             document.getElementById('detailError').textContent = order.error_message;
             document.getElementById('detailError').style.display = '';
@@ -512,7 +578,19 @@ async function openDashOrderDetail(orderNumber) {
         if (dlvEl) dlvEl.textContent = order.delivery_cost > 0 ? Number(order.delivery_cost).toFixed(2) + ' lei' : '–';
 
         const dscEl = document.getElementById('detailDiscount');
-        if (dscEl) dscEl.textContent = order.discount_total > 0 ? '–' + Number(order.discount_total).toFixed(2) + ' lei' : '–';
+        if (dscEl) {
+            if (order.discount_total > 0 && order.discount_split && typeof order.discount_split === 'object') {
+                const entries = Object.entries(order.discount_split);
+                if (entries.length > 1) {
+                    const parts = entries.map(([vat, amt]) => `–${Number(amt).toFixed(2)} (TVA ${vat}%)`);
+                    dscEl.innerHTML = parts.join('<br>');
+                } else {
+                    dscEl.textContent = '–' + Number(order.discount_total).toFixed(2) + ' lei';
+                }
+            } else {
+                dscEl.textContent = order.discount_total > 0 ? '–' + Number(order.discount_total).toFixed(2) + ' lei' : '–';
+            }
+        }
 
         const items = data.items || [];
         if (items.length === 0) {
@@ -525,18 +603,21 @@ async function openDashOrderDetail(orderNumber) {
         document.getElementById('detailItemsTotal').textContent = itemsTotal.toFixed(2) + ' lei';
         document.getElementById('detailOrderTotal').textContent = order.order_total != null ? Number(order.order_total).toFixed(2) + ' lei' : '-';
 
+        // Store items for quick map pre-population
+        window._detailItems = items;
+
         // Mobile article flat list
         const mobileContainer = document.getElementById('detailItemsMobile');
         if (mobileContainer) {
             mobileContainer.innerHTML = '<div class="detail-item-flat">' + items.map((item, idx) => {
-                const codmatList = item.codmat_details?.length
-                    ? item.codmat_details.map(d => `<span class="dif-codmat-link" onclick="openQuickMap('${esc(item.sku)}','${esc(item.product_name||'')}','${esc(orderNumber)}')">${esc(d.codmat)}</span>`).join(' ')
-                    : `<span class="dif-codmat-link" onclick="openQuickMap('${esc(item.sku)}','${esc(item.product_name||'')}','${esc(orderNumber)}')">${esc(item.codmat || '–')}</span>`;
+                const codmatText = item.codmat_details?.length
+                    ? item.codmat_details.map(d => `<code>${esc(d.codmat)}</code>${d.direct ? ' <span class="badge bg-secondary" style="font-size:0.55rem">direct</span>' : ''}`).join(' ')
+                    : `<code>${esc(item.codmat || '–')}</code>`;
                 const valoare = (Number(item.price || 0) * Number(item.quantity || 0)).toFixed(2);
                 return `<div class="dif-item">
                     <div class="dif-row">
-                        <span class="dif-sku">${esc(item.sku)}</span>
-                        ${codmatList}
+                        <span class="dif-sku dif-codmat-link" onclick="openQuickMap('${esc(item.sku)}','${esc(item.product_name||'')}','${esc(orderNumber)}', ${idx})">${esc(item.sku)}</span>
+                        ${codmatText}
                     </div>
                     <div class="dif-row">
                         <span class="dif-name">${esc(item.product_name || '–')}</span>
@@ -547,13 +628,12 @@ async function openDashOrderDetail(orderNumber) {
             }).join('') + '</div>';
         }
 
-        document.getElementById('detailItemsBody').innerHTML = items.map(item => {
+        document.getElementById('detailItemsBody').innerHTML = items.map((item, idx) => {
             const valoare = (Number(item.price || 0) * Number(item.quantity || 0)).toFixed(2);
-            const codmatCell = `<span class="codmat-link" onclick="openQuickMap('${esc(item.sku)}', '${esc(item.product_name || '')}', '${esc(orderNumber)}')" title="Click pentru mapare">${renderCodmatCell(item)}</span>`;
             return `<tr>
-                <td><code>${esc(item.sku)}</code></td>
+                <td><code class="codmat-link" onclick="openQuickMap('${esc(item.sku)}', '${esc(item.product_name || '')}', '${esc(orderNumber)}', ${idx})" title="Click pentru mapare">${esc(item.sku)}</code></td>
                 <td>${esc(item.product_name || '-')}</td>
-                <td>${codmatCell}</td>
+                <td>${renderCodmatCell(item)}</td>
                 <td>${item.quantity || 0}</td>
                 <td>${item.price != null ? Number(item.price).toFixed(2) : '-'}</td>
                 <td class="text-end">${valoare}</td>
@@ -567,7 +647,7 @@ async function openDashOrderDetail(orderNumber) {
 
 // ── Quick Map Modal ───────────────────────────────
 
-function openQuickMap(sku, productName, orderNumber) {
+function openQuickMap(sku, productName, orderNumber, itemIdx) {
     currentQmSku = sku;
     currentQmOrderNumber = orderNumber;
     document.getElementById('qmSku').textContent = sku;
@@ -576,36 +656,60 @@ function openQuickMap(sku, productName, orderNumber) {
 
     const container = document.getElementById('qmCodmatLines');
     container.innerHTML = '';
-    addQmCodmatLine();
+
+    // Check if this is a direct SKU (SKU=CODMAT in NOM_ARTICOLE)
+    const item = (window._detailItems || [])[itemIdx];
+    const details = item?.codmat_details;
+    const isDirect = details?.length === 1 && details[0].direct === true;
+    const directInfo = document.getElementById('qmDirectInfo');
+    const saveBtn = document.getElementById('qmSaveBtn');
+
+    if (isDirect) {
+        if (directInfo) {
+            directInfo.innerHTML = `<i class="bi bi-info-circle"></i> SKU = CODMAT direct in nomenclator (<code>${escHtml(details[0].codmat)}</code> — ${escHtml(details[0].denumire || '')}).<br><small class="text-muted">Poti suprascrie cu un alt CODMAT daca e necesar (ex: reambalare).</small>`;
+            directInfo.style.display = '';
+        }
+        if (saveBtn) {
+            saveBtn.textContent = 'Suprascrie mapare';
+        }
+        addQmCodmatLine();
+    } else {
+        if (directInfo) directInfo.style.display = 'none';
+        if (saveBtn) saveBtn.textContent = 'Salveaza';
+
+        // Pre-populate with existing codmat_details if available
+        if (details && details.length > 0) {
+            details.forEach(d => {
+                addQmCodmatLine({ codmat: d.codmat, cantitate: d.cantitate_roa, procent: d.procent_pret, denumire: d.denumire });
+            });
+        } else {
+            addQmCodmatLine();
+        }
+    }
 
     new bootstrap.Modal(document.getElementById('quickMapModal')).show();
 }
 
-function addQmCodmatLine() {
+function addQmCodmatLine(prefill) {
     const container = document.getElementById('qmCodmatLines');
     const idx = container.children.length;
+    const codmatVal = prefill?.codmat || '';
+    const cantVal = prefill?.cantitate || 1;
+    const pctVal = prefill?.procent || 100;
+    const denumireVal = prefill?.denumire || '';
     const div = document.createElement('div');
-    div.className = 'border rounded p-2 mb-2 qm-line';
+    div.className = 'qm-line';
     div.innerHTML = `
-        <div class="mb-2 position-relative">
-            <label class="form-label form-label-sm mb-1">CODMAT (Articol ROA)</label>
-            <input type="text" class="form-control form-control-sm qm-codmat" placeholder="Cauta codmat sau denumire..." autocomplete="off">
-            <div class="autocomplete-dropdown d-none qm-ac-dropdown"></div>
-            <small class="text-muted qm-selected"></small>
-        </div>
-        <div class="row">
-            <div class="col-5">
-                <label class="form-label form-label-sm mb-1">Cantitate ROA</label>
-                <input type="number" class="form-control form-control-sm qm-cantitate" value="1" step="0.001" min="0.001">
-            </div>
-            <div class="col-5">
-                <label class="form-label form-label-sm mb-1">Procent Pret (%)</label>
-                <input type="number" class="form-control form-control-sm qm-procent" value="100" step="0.01" min="0" max="100">
-            </div>
-            <div class="col-2 d-flex align-items-end">
-                ${idx > 0 ? `<button type="button" class="btn btn-sm btn-outline-danger" onclick="this.closest('.qm-line').remove()"><i class="bi bi-x"></i></button>` : ''}
-            </div>
+        <div class="qm-row">
+            <div class="qm-codmat-wrap position-relative">
+                <input type="text" class="form-control form-control-sm qm-codmat" placeholder="CODMAT..." autocomplete="off" value="${escHtml(codmatVal)}">
+                <div class="autocomplete-dropdown d-none qm-ac-dropdown"></div>
+            </div>
+            <input type="number" class="form-control form-control-sm qm-cantitate" value="${cantVal}" step="0.001" min="0.001" title="Cantitate ROA" style="width:70px">
+            <input type="number" class="form-control form-control-sm qm-procent" value="${pctVal}" step="0.01" min="0" max="100" title="Procent %" style="width:70px">
+            ${idx > 0 ? `<button type="button" class="btn btn-sm btn-outline-danger qm-rm-btn" onclick="this.closest('.qm-line').remove()"><i class="bi bi-x"></i></button>` : '<span style="width:30px"></span>'}
         </div>
+        <div class="qm-selected text-muted" style="font-size:0.75rem;padding-left:2px">${escHtml(denumireVal)}</div>
     `;
     container.appendChild(div);
 
@@ -692,7 +796,9 @@ async function saveQuickMapping() {
             if (currentQmOrderNumber) openDashOrderDetail(currentQmOrderNumber);
             loadDashOrders();
         } else {
-            alert('Eroare: ' + (data.error || 'Unknown'));
+            const msg = data.detail || data.error || 'Unknown';
+            document.getElementById('qmPctWarning').textContent = msg;
+            document.getElementById('qmPctWarning').style.display = '';
         }
     } catch (err) {
         alert('Eroare: ' + err.message);

api/app/static/js/logs.js

@@ -38,6 +38,7 @@ function orderStatusBadge(status) {
         case 'ALREADY_IMPORTED':  return '<span class="badge bg-info">Deja importat</span>';
         case 'SKIPPED':           return '<span class="badge bg-warning">Omis</span>';
         case 'ERROR':             return '<span class="badge bg-danger">Eroare</span>';
+        case 'DELETED_IN_ROA':    return '<span class="badge bg-dark">Sters din ROA</span>';
         default:                  return `<span class="badge bg-secondary">${esc(status)}</span>`;
     }
 }

api/app/static/js/settings.js

@@ -9,12 +9,23 @@ document.addEventListener('DOMContentLoaded', async () => {
 
 async function loadDropdowns() {
     try {
-        const [sectiiRes, politiciRes] = await Promise.all([
+        const [sectiiRes, politiciRes, gestiuniRes] = await Promise.all([
             fetch('/api/settings/sectii'),
-            fetch('/api/settings/politici')
+            fetch('/api/settings/politici'),
+            fetch('/api/settings/gestiuni')
         ]);
         const sectii = await sectiiRes.json();
         const politici = await politiciRes.json();
+        const gestiuni = await gestiuniRes.json();
+
+        const gestContainer = document.getElementById('settGestiuniContainer');
+        if (gestContainer) {
+            gestContainer.innerHTML = '';
+            gestiuni.forEach(g => {
+                gestContainer.innerHTML += `<div class="form-check mb-0"><input class="form-check-input" type="checkbox" value="${escHtml(g.id)}" id="gestChk_${escHtml(g.id)}"><label class="form-check-label" for="gestChk_${escHtml(g.id)}">${escHtml(g.label)}</label></div>`;
+            });
+            if (gestiuni.length === 0) gestContainer.innerHTML = '<span class="text-muted small">Nicio gestiune disponibilă</span>';
+        }
 
         const sectieEl = document.getElementById('settIdSectie');
         if (sectieEl) {
@@ -47,6 +58,14 @@ async function loadDropdowns() {
                 dPolEl.innerHTML += `<option value="${escHtml(p.id)}">${escHtml(p.label)}</option>`;
             });
         }
+
+        const pPolEl = document.getElementById('settIdPolProductie');
+        if (pPolEl) {
+            pPolEl.innerHTML = '<option value="">— fără politică producție —</option>';
+            politici.forEach(p => {
+                pPolEl.innerHTML += `<option value="${escHtml(p.id)}">${escHtml(p.label)}</option>`;
+            });
+        }
     } catch (err) {
         console.error('loadDropdowns error:', err);
     }
@@ -61,14 +80,26 @@ async function loadSettings() {
         if (el('settTransportVat')) el('settTransportVat').value = data.transport_vat || '21';
         if (el('settTransportIdPol')) el('settTransportIdPol').value = data.transport_id_pol || '';
         if (el('settDiscountCodmat')) el('settDiscountCodmat').value = data.discount_codmat || '';
-        if (el('settDiscountVat')) el('settDiscountVat').value = data.discount_vat || '19';
+        if (el('settDiscountVat')) el('settDiscountVat').value = data.discount_vat || '21';
         if (el('settDiscountIdPol')) el('settDiscountIdPol').value = data.discount_id_pol || '';
+        if (el('settSplitDiscountVat')) el('settSplitDiscountVat').checked = data.split_discount_vat === "1";
         if (el('settIdPol')) el('settIdPol').value = data.id_pol || '';
+        if (el('settIdPolProductie')) el('settIdPolProductie').value = data.id_pol_productie || '';
         if (el('settIdSectie')) el('settIdSectie').value = data.id_sectie || '';
+        // Multi-gestiune checkboxes
+        const gestVal = data.id_gestiune || '';
+        if (gestVal) {
+            const selectedIds = gestVal.split(',').map(s => s.trim());
+            selectedIds.forEach(id => {
+                const chk = document.getElementById('gestChk_' + id);
+                if (chk) chk.checked = true;
+            });
+        }
         if (el('settGomagApiKey')) el('settGomagApiKey').value = data.gomag_api_key || '';
         if (el('settGomagApiShop')) el('settGomagApiShop').value = data.gomag_api_shop || '';
         if (el('settGomagDaysBack')) el('settGomagDaysBack').value = data.gomag_order_days_back || '7';
         if (el('settGomagLimit')) el('settGomagLimit').value = data.gomag_limit || '100';
+        if (el('settDashPollSeconds')) el('settDashPollSeconds').value = data.dashboard_poll_seconds || '5';
     } catch (err) {
         console.error('loadSettings error:', err);
     }
@@ -81,14 +112,18 @@ async function saveSettings() {
         transport_vat: el('settTransportVat')?.value || '21',
         transport_id_pol: el('settTransportIdPol')?.value?.trim() || '',
         discount_codmat: el('settDiscountCodmat')?.value?.trim() || '',
-        discount_vat: el('settDiscountVat')?.value || '19',
+        discount_vat: el('settDiscountVat')?.value || '21',
         discount_id_pol: el('settDiscountIdPol')?.value?.trim() || '',
+        split_discount_vat: el('settSplitDiscountVat')?.checked ? "1" : "",
         id_pol: el('settIdPol')?.value?.trim() || '',
+        id_pol_productie: el('settIdPolProductie')?.value?.trim() || '',
         id_sectie: el('settIdSectie')?.value?.trim() || '',
+        id_gestiune: Array.from(document.querySelectorAll('#settGestiuniContainer input:checked')).map(c => c.value).join(','),
         gomag_api_key: el('settGomagApiKey')?.value?.trim() || '',
         gomag_api_shop: el('settGomagApiShop')?.value?.trim() || '',
         gomag_order_days_back: el('settGomagDaysBack')?.value?.trim() || '7',
         gomag_limit: el('settGomagLimit')?.value?.trim() || '100',
+        dashboard_poll_seconds: el('settDashPollSeconds')?.value?.trim() || '5',
     };
     try {
         const res = await fetch('/api/settings', {

api/app/static/js/shared.js

@@ -219,6 +219,9 @@ function statusDot(status) {
         case 'ERROR':
         case 'FAILED':
             return '<span class="dot dot-red"></span>';
+        case 'CANCELLED':
+        case 'DELETED_IN_ROA':
+            return '<span class="dot dot-gray"></span>';
         default:
             return '<span class="dot dot-gray"></span>';
     }

api/app/templates/base.html

@@ -7,7 +7,7 @@
     <link href="https://cdn.jsdelivr.net/npm/bootstrap@5.3.2/dist/css/bootstrap.min.css" rel="stylesheet">
     <link href="https://cdn.jsdelivr.net/npm/bootstrap-icons@1.11.2/font/bootstrap-icons.css" rel="stylesheet">
     {% set rp = request.scope.get('root_path', '') %}
-    <link href="{{ rp }}/static/css/style.css?v=9" rel="stylesheet">
+    <link href="{{ rp }}/static/css/style.css?v=14" rel="stylesheet">
 </head>
 <body>
     <!-- Top Navbar -->
@@ -29,7 +29,7 @@
 
     <script>window.ROOT_PATH = "{{ rp }}";</script>
     <script src="https://cdn.jsdelivr.net/npm/bootstrap@5.3.2/dist/js/bootstrap.bundle.min.js"></script>
-    <script src="{{ rp }}/static/js/shared.js?v=10"></script>
+    <script src="{{ rp }}/static/js/shared.js?v=11"></script>
     {% block scripts %}{% endblock %}
 </body>
 </html>

api/app/templates/dashboard.html

@@ -17,6 +17,8 @@
         <input type="checkbox" id="schedulerToggle" class="cursor-pointer" onchange="toggleScheduler()">
       </label>
       <select id="schedulerInterval" class="select-compact" onchange="updateSchedulerInterval()">
+        <option value="1">1 min</option>
+        <option value="3">3 min</option>
         <option value="5">5 min</option>
         <option value="10" selected>10 min</option>
         <option value="30">30 min</option>
@@ -49,6 +51,8 @@
         <div class="filter-bar" id="ordersFilterBar">
           <!-- Period dropdown -->
           <select id="periodSelect" class="select-compact">
+            <option value="1">1 zi</option>
+            <option value="2">2 zile</option>
             <option value="3">3 zile</option>
             <option value="7" selected>7 zile</option>
             <option value="30">30 zile</option>
@@ -62,6 +66,7 @@
             <span>&#8212;</span>
             <input type="date" id="periodEnd" class="select-compact">
           </div>
+          <input type="search" id="orderSearch" placeholder="Cauta comanda, client..." class="search-input">
           <!-- Status pills -->
           <button class="filter-pill active d-none d-md-inline-flex" data-status="all">Toate <span class="filter-count fc-neutral" id="cntAll">0</span></button>
           <button class="filter-pill d-none d-md-inline-flex" data-status="IMPORTED">Importat <span class="filter-count fc-green" id="cntImp">0</span></button>
@@ -69,10 +74,13 @@
           <button class="filter-pill d-none d-md-inline-flex" data-status="ERROR">Erori <span class="filter-count fc-red" id="cntErr">0</span></button>
           <button class="filter-pill d-none d-md-inline-flex" data-status="INVOICED">Facturate <span class="filter-count fc-green" id="cntFact">0</span></button>
           <button class="filter-pill d-none d-md-inline-flex" data-status="UNINVOICED">Nefacturate <span class="filter-count fc-red" id="cntNef">0</span></button>
-          <!-- Search (integrated, end of row) -->
-          <input type="search" id="orderSearch" placeholder="Cauta..." class="search-input">
+          <button class="filter-pill d-none d-md-inline-flex" data-status="CANCELLED">Anulate <span class="filter-count fc-dark" id="cntCanc">0</span></button>
+          <button class="btn btn-sm btn-outline-secondary d-none d-md-inline-flex" id="btnRefreshInvoices" onclick="refreshInvoices()" title="Actualizeaza status facturi din Oracle">&#8635;</button>
         </div>
-          <div class="d-md-none mb-2" id="dashMobileSeg"></div>
+          <div class="d-md-none mb-2 d-flex align-items-center gap-2">
+            <div class="flex-grow-1" id="dashMobileSeg"></div>
+            <button class="btn btn-sm btn-outline-secondary" id="btnRefreshInvoicesMobile" onclick="refreshInvoices()" title="Actualizeaza facturi" style="padding:4px 8px; font-size:1rem; line-height:1">&#8635;</button>
+          </div>
     </div>
     <div id="dashPaginationTop" class="pag-strip"></div>
     <div class="card-body p-0">
@@ -121,6 +129,10 @@
                         <small class="text-muted">ID Partener:</small> <span id="detailIdPartener">-</span><br>
                         <small class="text-muted">ID Adr. Facturare:</small> <span id="detailIdAdresaFact">-</span><br>
                         <small class="text-muted">ID Adr. Livrare:</small> <span id="detailIdAdresaLivr">-</span>
+                        <div id="detailInvoiceInfo" style="display:none; margin-top:4px;">
+                            <small class="text-muted">Factura:</small> <span id="detailInvoiceNumber"></span>
+                            <span class="ms-2"><small class="text-muted">din</small> <span id="detailInvoiceDate"></span></span>
+                        </div>
                     </div>
                 </div>
                 <div id="detailTotals" class="d-flex gap-3 mb-2 flex-wrap" style="font-size:0.875rem">
@@ -164,20 +176,27 @@
                 <button type="button" class="btn-close" data-bs-dismiss="modal"></button>
             </div>
             <div class="modal-body">
-                <div class="mb-2">
-                    <small class="text-muted">Produs web:</small> <strong id="qmProductName"></strong>
+                <div style="margin-bottom:8px; font-size:0.85rem">
+                    <small class="text-muted">Produs:</small> <strong id="qmProductName"></strong>
+                </div>
+                <div class="qm-row" style="font-size:0.7rem; color:#9ca3af; padding:0 0 2px">
+                    <span style="flex:1">CODMAT</span>
+                    <span style="width:70px">Cant.</span>
+                    <span style="width:70px">%</span>
+                    <span style="width:30px"></span>
                 </div>
                 <div id="qmCodmatLines">
                     <!-- Dynamic CODMAT lines -->
                 </div>
-                <button type="button" class="btn btn-sm btn-outline-secondary mt-2" onclick="addQmCodmatLine()">
-                    <i class="bi bi-plus"></i> Adauga CODMAT
+                <button type="button" class="btn btn-sm btn-outline-secondary mt-1" onclick="addQmCodmatLine()" style="font-size:0.8rem; padding:2px 10px">
+                    + CODMAT
                 </button>
+                <div id="qmDirectInfo" class="alert alert-info mt-2" style="display:none; font-size:0.85rem; padding:8px 12px;"></div>
                 <div id="qmPctWarning" class="text-danger mt-2" style="display:none;"></div>
             </div>
             <div class="modal-footer">
                 <button type="button" class="btn btn-secondary" data-bs-dismiss="modal">Anuleaza</button>
-                <button type="button" class="btn btn-primary" onclick="saveQuickMapping()">Salveaza</button>
+                <button type="button" class="btn btn-primary" id="qmSaveBtn" onclick="saveQuickMapping()">Salveaza</button>
             </div>
         </div>
     </div>
@@ -185,5 +204,5 @@
 {% endblock %}
 
 {% block scripts %}
-<script src="{{ request.scope.get('root_path', '') }}/static/js/dashboard.js?v=9"></script>
+<script src="{{ request.scope.get('root_path', '') }}/static/js/dashboard.js?v=17"></script>
 {% endblock %}

api/app/templates/settings.html

@@ -38,6 +38,13 @@
         <div class="card h-100">
             <div class="card-header py-2 px-3 fw-semibold">Import ROA</div>
             <div class="card-body py-2 px-3">
+                <div class="mb-2">
+                    <label class="form-label mb-0 small">Gestiuni pentru verificare stoc</label>
+                    <div id="settGestiuniContainer" class="border rounded p-2" style="max-height:120px;overflow-y:auto;font-size:0.85rem">
+                        <span class="text-muted small">Se încarcă...</span>
+                    </div>
+                    <div class="form-text" style="font-size:0.75rem">Nicio selecție = orice gestiune</div>
+                </div>
                 <div class="mb-2">
                     <label class="form-label mb-0 small">Secție (ID_SECTIE)</label>
                     <select class="form-select form-select-sm" id="settIdSectie">
@@ -45,11 +52,18 @@
                     </select>
                 </div>
                 <div class="mb-2">
-                    <label class="form-label mb-0 small">Politică de Preț (ID_POL)</label>
+                    <label class="form-label mb-0 small">Politică Preț Vânzare (ID_POL)</label>
                     <select class="form-select form-select-sm" id="settIdPol">
                         <option value="">— selectează politică —</option>
                     </select>
                 </div>
+                <div class="mb-2">
+                    <label class="form-label mb-0 small">Politică Preț Producție</label>
+                    <select class="form-select form-select-sm" id="settIdPolProductie">
+                        <option value="">— fără politică producție —</option>
+                    </select>
+                    <div class="form-text" style="font-size:0.75rem">Pentru articole cu cont 341/345 (producție proprie)</div>
+                </div>
             </div>
         </div>
     </div>
@@ -107,8 +121,9 @@
                         <select class="form-select form-select-sm" id="settDiscountVat">
                             <option value="5">5%</option>
                             <option value="9">9%</option>
-                            <option value="19" selected>19%</option>
-                            <option value="21">21%</option>
+                            <option value="11">11%</option>
+                            <option value="19">19%</option>
+                            <option value="21" selected>21%</option>
                         </select>
                     </div>
                     <div class="col-6">
@@ -118,6 +133,27 @@
                         </select>
                     </div>
                 </div>
+                <div class="mt-2 form-check">
+                    <input type="checkbox" class="form-check-input" id="settSplitDiscountVat">
+                    <label class="form-check-label small" for="settSplitDiscountVat">
+                        Împarte discount pe cote TVA (proporțional cu valoarea articolelor)
+                    </label>
+                </div>
+            </div>
+        </div>
+    </div>
+</div>
+
+<div class="row g-3 mb-3">
+    <div class="col-md-6">
+        <div class="card h-100">
+            <div class="card-header py-2 px-3 fw-semibold">Dashboard</div>
+            <div class="card-body py-2 px-3">
+                <div class="mb-2">
+                    <label class="form-label mb-0 small">Interval polling (secunde)</label>
+                    <input type="number" class="form-control form-control-sm" id="settDashPollSeconds" value="5" min="1" max="300">
+                    <div class="form-text" style="font-size:0.75rem">Cât de des verifică dashboard-ul starea sync-ului (implicit 5s)</div>
+                </div>
             </div>
         </div>
     </div>
@@ -131,5 +167,5 @@
 {% endblock %}
 
 {% block scripts %}
-<script src="{{ request.scope.get('root_path', '') }}/static/js/settings.js?v=2"></script>
+<script src="{{ request.scope.get('root_path', '') }}/static/js/settings.js?v=6"></script>
 {% endblock %}

api/database-scripts/06_pack_import_comenzi.pck

@@ -61,6 +61,7 @@ CREATE OR REPLACE PACKAGE PACK_IMPORT_COMENZI AS
                             p_id_adresa_facturare IN NUMBER DEFAULT NULL,
                             p_id_pol              IN NUMBER DEFAULT NULL,
                             p_id_sectie           IN NUMBER DEFAULT NULL,
+                            p_id_gestiune         IN VARCHAR2 DEFAULT NULL,
                             v_id_comanda          OUT NUMBER);
 
   -- Functii pentru managementul erorilor (pentru orchestrator VFP)
@@ -88,6 +89,60 @@ CREATE OR REPLACE PACKAGE BODY PACK_IMPORT_COMENZI AS
     g_last_error := NULL;
   END clear_error;
 
+  -- ================================================================
+  -- Functie helper: selecteaza id_articol corect pentru un CODMAT
+  -- Prioritate: sters=0 AND inactiv=0, preferinta stoc, MAX(id_articol) fallback
+  -- ================================================================
+  FUNCTION resolve_id_articol(p_codmat IN VARCHAR2, p_id_gest IN VARCHAR2) RETURN NUMBER IS
+    v_result NUMBER;
+  BEGIN
+    IF p_id_gest IS NOT NULL THEN
+      -- Cu gestiuni specifice (CSV: "1,3") — split in subquery pentru IN clause
+      BEGIN
+        SELECT id_articol INTO v_result FROM (
+          SELECT na.id_articol
+            FROM nom_articole na
+           WHERE na.codmat = p_codmat AND na.sters = 0 AND na.inactiv = 0
+           ORDER BY
+               CASE WHEN EXISTS (
+                   SELECT 1 FROM stoc s
+                   WHERE s.id_articol = na.id_articol
+                     AND s.id_gestiune IN (
+                         SELECT TO_NUMBER(REGEXP_SUBSTR(p_id_gest, '[^,]+', 1, LEVEL))
+                         FROM DUAL
+                         CONNECT BY LEVEL <= REGEXP_COUNT(p_id_gest, ',') + 1
+                     )
+                     AND s.an = EXTRACT(YEAR FROM SYSDATE)
+                     AND s.luna = EXTRACT(MONTH FROM SYSDATE)
+                     AND s.cants + s.cant - s.cante > 0
+               ) THEN 0 ELSE 1 END,
+               na.id_articol DESC
+        ) WHERE ROWNUM = 1;
+      EXCEPTION WHEN NO_DATA_FOUND THEN v_result := NULL;
+      END;
+    ELSE
+      -- Fara gestiune — cauta stoc in orice gestiune
+      BEGIN
+        SELECT id_articol INTO v_result FROM (
+          SELECT na.id_articol
+            FROM nom_articole na
+           WHERE na.codmat = p_codmat AND na.sters = 0 AND na.inactiv = 0
+           ORDER BY
+               CASE WHEN EXISTS (
+                   SELECT 1 FROM stoc s
+                   WHERE s.id_articol = na.id_articol
+                     AND s.an = EXTRACT(YEAR FROM SYSDATE)
+                     AND s.luna = EXTRACT(MONTH FROM SYSDATE)
+                     AND s.cants + s.cant - s.cante > 0
+               ) THEN 0 ELSE 1 END,
+               na.id_articol DESC
+        ) WHERE ROWNUM = 1;
+      EXCEPTION WHEN NO_DATA_FOUND THEN v_result := NULL;
+      END;
+    END IF;
+    RETURN v_result;
+  END resolve_id_articol;
+
   -- ================================================================
   -- Procedura principala pentru importul unei comenzi
   -- ================================================================
@@ -99,6 +154,7 @@ CREATE OR REPLACE PACKAGE BODY PACK_IMPORT_COMENZI AS
                             p_id_adresa_facturare IN NUMBER DEFAULT NULL,
                             p_id_pol              IN NUMBER DEFAULT NULL,
                             p_id_sectie           IN NUMBER DEFAULT NULL,
+                            p_id_gestiune         IN VARCHAR2 DEFAULT NULL,
                             v_id_comanda          OUT NUMBER) IS
     v_data_livrare       DATE;
     v_sku                VARCHAR2(100);
@@ -203,15 +259,22 @@ CREATE OR REPLACE PACKAGE BODY PACK_IMPORT_COMENZI AS
         -- Cauta mai intai in ARTICOLE_TERTI (mapari speciale / seturi)
         v_found_mapping := FALSE;
 
-        FOR rec IN (SELECT at.codmat, at.cantitate_roa, at.procent_pret, na.id_articol
+        FOR rec IN (SELECT at.codmat, at.cantitate_roa, at.procent_pret
                       FROM articole_terti at
-                      JOIN nom_articole na ON na.codmat = at.codmat
                      WHERE at.sku = v_sku
                        AND at.activ = 1
                        AND at.sters = 0
                      ORDER BY at.procent_pret DESC) LOOP
 
           v_found_mapping := TRUE;
+          v_id_articol := resolve_id_articol(rec.codmat, p_id_gestiune);
+          IF v_id_articol IS NULL THEN
+            v_articole_eroare := v_articole_eroare + 1;
+            g_last_error := g_last_error || CHR(10) ||
+              'Articol activ negasit pentru CODMAT: ' || rec.codmat;
+            CONTINUE;
+          END IF;
+
           v_cantitate_roa := rec.cantitate_roa * v_cantitate_web;
           v_pret_unitar   := CASE WHEN v_pret_web IS NOT NULL
                                THEN (v_pret_web * rec.procent_pret / 100) / rec.cantitate_roa
@@ -220,7 +283,7 @@ CREATE OR REPLACE PACKAGE BODY PACK_IMPORT_COMENZI AS
 
           BEGIN
             PACK_COMENZI.adauga_articol_comanda(V_ID_COMANDA => v_id_comanda,
-                                                V_ID_ARTICOL => rec.id_articol,
+                                                V_ID_ARTICOL => v_id_articol,
                                                 V_ID_POL     => NVL(v_id_pol_articol, p_id_pol),
                                                 V_CANTITATE  => v_cantitate_roa,
                                                 V_PRET       => v_pret_unitar,
@@ -236,39 +299,34 @@ CREATE OR REPLACE PACKAGE BODY PACK_IMPORT_COMENZI AS
           END;
         END LOOP;
 
-        -- Daca nu s-a gasit mapare, cauta direct in NOM_ARTICOLE
+        -- Daca nu s-a gasit mapare, cauta direct in NOM_ARTICOLE via resolve_id_articol
         IF NOT v_found_mapping THEN
-          BEGIN
-            SELECT id_articol, codmat
-              INTO v_id_articol, v_codmat
-              FROM nom_articole
-             WHERE codmat = v_sku;
-
+          v_id_articol := resolve_id_articol(v_sku, p_id_gestiune);
+          IF v_id_articol IS NULL THEN
+            v_articole_eroare := v_articole_eroare + 1;
+            g_last_error := g_last_error || CHR(10) ||
+              'SKU negasit in ARTICOLE_TERTI si NOM_ARTICOLE (activ): ' || v_sku;
+          ELSE
+            v_codmat := v_sku;
             v_pret_unitar := NVL(v_pret_web, 0);
 
-            PACK_COMENZI.adauga_articol_comanda(V_ID_COMANDA => v_id_comanda,
-                                                V_ID_ARTICOL => v_id_articol,
-                                                V_ID_POL     => NVL(v_id_pol_articol, p_id_pol),
-                                                V_CANTITATE  => v_cantitate_web,
-                                                V_PRET       => v_pret_unitar,
-                                                V_ID_UTIL    => c_id_util,
-                                                V_ID_SECTIE  => p_id_sectie,
-                                                V_PTVA       => v_vat);
-            v_articole_procesate := v_articole_procesate + 1;
-          EXCEPTION
-            WHEN NO_DATA_FOUND THEN
-              v_articole_eroare := v_articole_eroare + 1;
-              g_last_error := g_last_error || CHR(10) ||
-                'SKU negasit in ARTICOLE_TERTI si NOM_ARTICOLE: ' || v_sku;
-            WHEN TOO_MANY_ROWS THEN
-              v_articole_eroare := v_articole_eroare + 1;
-              g_last_error := g_last_error || CHR(10) ||
-                'Multiple articole gasite pentru SKU: ' || v_sku;
-            WHEN OTHERS THEN
-              v_articole_eroare := v_articole_eroare + 1;
-              g_last_error := g_last_error || CHR(10) ||
-                'Eroare adaugare articol ' || v_sku || ' (CODMAT: ' || v_codmat || '): ' || SQLERRM;
-          END;
+            BEGIN
+              PACK_COMENZI.adauga_articol_comanda(V_ID_COMANDA => v_id_comanda,
+                                                  V_ID_ARTICOL => v_id_articol,
+                                                  V_ID_POL     => NVL(v_id_pol_articol, p_id_pol),
+                                                  V_CANTITATE  => v_cantitate_web,
+                                                  V_PRET       => v_pret_unitar,
+                                                  V_ID_UTIL    => c_id_util,
+                                                  V_ID_SECTIE  => p_id_sectie,
+                                                  V_PTVA       => v_vat);
+              v_articole_procesate := v_articole_procesate + 1;
+            EXCEPTION
+              WHEN OTHERS THEN
+                v_articole_eroare := v_articole_eroare + 1;
+                g_last_error := g_last_error || CHR(10) ||
+                  'Eroare adaugare articol ' || v_sku || ' (CODMAT: ' || v_codmat || '): ' || SQLERRM;
+            END;
+          END IF;
         END IF;
 
       END; -- End BEGIN block pentru articol individual

scripts/HANDOFF_MAPPING.md

@@ -0,0 +1,94 @@
+# Handoff: Matching GoMag SKU → ROA Articole pentru Mapari
+
+## Context
+
+Vending (coffeepoint.ro) are ~429 comenzi GoMag importate in SQLite, din care ~393 SKIPPED (lipsesc mapari SKU).
+Facturile pentru aceste comenzi exista deja in Oracle ROA, create manual independent de import.
+Scopul: descoperim corespondenta SKU GoMag → id_articol ROA din compararea comenzilor cu facturile.
+
+## Ce s-a facut
+
+### 1. Fix customer_name (COMPLETAT - commits pe main)
+- **Problema:** `customer_name` in SQLite era shipping person, nu firma de facturare
+- **Fix:** Cand billing e pe firma, `customer_name = company_name` (nu shipping person)
+- **Fix 2:** `customer_name` nu se actualiza la upsert SQLite (doar la INSERT)
+- **Fix 3:** Dashboard JS afisa `shipping_name` cu prioritate in loc de `customer_name`
+- **Commits:** `cc872cf`, `ecb4777`, `172debd`, `8020b2d`
+
+### 2. Matching comenzi → facturi (FUNCTIONEAZA)
+- **Metoda:** Fuzzy match pe client name + total comanda + data (±3 zile)
+- **Rezultat:** 428/429 comenzi matched cu facturi Oracle (1 nematched)
+- **Script:** `scripts/match_all.py`, `scripts/match_by_price.py`
+
+### 3. Matching linii comenzi → linii facturi (ESUAT - REZULTATE NESATISFACATOARE)
+
+#### Ce s-a incercat:
+1. **Match pe CODMAT** (SKU == CODMAT din vanzari_detalii) → Multe articole ROA nu au CODMAT completat
+2. **Match pe valoare linie** (qty × pret) → Functioneaza cand comanda GoMag corespunde exact cu factura
+3. **Match pe pret unitar** (pret fara TVA) → Idem, functioneaza doar cand articolele coincid
+
+#### De ce nu merge:
+- **Articolele din factura ROA sunt COMPLET DIFERITE** fata de comanda GoMag in multe cazuri
+- Exemplu: comanda GoMag are "Lavazza Crema E Aroma" dar factura ROA are "CAFEA FRESSO BLUE"
+- Asta se intampla probabil pentru ca vanzatorul ajusteaza comanda inainte de facturare (inlocuieste produse, adauga altele, modifica cantitati)
+- Matching-ul pe pret gaseste corespondente FALSE (produse diferite care au intamplator acelasi pret)
+- Rezultat: din 37 mapari "simple 1:1", unele sunt corecte, altele sunt nonsens
+- Repackaging si seturi sunt aproape toate false
+
+#### Ce a produs:
+- `scripts/output/update_codmat.sql` — 37 UPDATE-uri nom_articole (TREBUIE VERIFICATE MANUAL, multe sunt gresite)
+- `scripts/output/repack_mappings.csv` — 16 repackaging (majoritatea gresite)
+- `scripts/output/set_mappings.csv` — 52 seturi (aproape toate gresite)
+- `scripts/output/inconsistent_skus.csv` — 11 SKU-uri cu match-uri contradictorii
+
+## Ce NU a mers si de ce
+
+Algoritmul actual face matching "in bulk" pe toate comenzile simultan, ceea ce produce prea mult zgomot.
+Cand o comanda are produse complet diferite fata de factura, algoritmul forteaza match-uri absurde pe baza de pret.
+
+## Strategie propusa pentru sesiunea urmatoare
+
+### Abordare: subset → confirmare → generalizare
+
+**Pas 1: Identificare perechi comanda-factura cu CERTITUDINE**
+- Foloseste perechile unde clientul se potriveste EXACT (score > 0.9) si totalul e identic
+- Aceste perechi au sanse mai mari sa aiba si articole corespunzatoare
+
+**Pas 2: Comparare manuala pe un subset mic (5-10 perechi)**
+- Alege perechi unde numarul de articole GoMag == numarul de articole ROA (fara transport/discount)
+- Afiseaza side-by-side: GoMag SKU+produs+qty vs ROA codmat+produs+qty
+- User-ul confirma manual care corespondente sunt corecte
+
+**Pas 3: Validare croise**
+- Un SKU care apare in mai multe comenzi trebuie sa se mapeze mereu pe acelasi id_articol
+- Daca SKU X → id_articol Y in comanda A dar SKU X → id_articol Z in comanda B → marcheaza ca suspect
+
+**Pas 4: Generalizare doar pe mapari confirmate**
+- Extinde doar maparile validate pe subset la restul comenzilor
+- Nu forta match-uri noi — lasa unresolved ce nu se confirma
+
+### Alt approach posibil: match pe DENUMIRE (fuzzy name match)
+- In loc de pret, compara denumirea produsului GoMag cu denumirea articolului ROA
+- Exemplu: "Lavazza Crema E Aroma Cafea Boabe 1 Kg" vs "LAVAZZA BBE CREMA E AROMA"
+- Ar putea fi mai precis decat match pe pret, mai ales cand preturile coincid accidental
+
+### Tools utile deja existente:
+- `scripts/compare_order.py <order_nr> <fact_nr>` — comparare detaliata o comanda vs o factura
+- `scripts/fetch_one_order.py <order_nr>` — fetch JSON complet din GoMag API
+- `scripts/match_all.py` — matching bulk (de refacut cu strategie noua)
+
+## Structura Oracle relevanta
+
+- `vanzari` — header factura (id_vanzare, numar_act, serie_act, data_act, total_cu_tva, id_part)
+- `vanzari_detalii` — linii factura (id_vanzare, id_articol, cantitate, pret, pret_cu_tva)
+- `nom_articole` — nomenclator articole (id_articol, codmat, denumire)
+- `comenzi` — header comanda ROA (id_comanda, id_part, nr_comanda)
+- `comenzi_elemente` — linii comanda ROA
+- `nom_parteneri` — parteneri (id_part, denumire, prenume)
+- `ARTICOLE_TERTI` — mapari SKU → CODMAT (sku, codmat, cantitate_roa, procent_pret)
+
+## Server
+- SSH: `ssh -p 22122 gomag@79.119.86.134`
+- App: `C:\gomag-vending`
+- SQLite: `C:\gomag-vending\api\data\import.db`
+- Oracle user: VENDING / ROMFASTSOFT / DSN=ROA

scripts/parse_sync_log.py

@@ -1,306 +0,0 @@
-#!/usr/bin/env python3
-"""
-Parser pentru log-urile sync_comenzi_web.
-Extrage comenzi esuate, SKU-uri lipsa, si genereaza un sumar.
-Suporta atat formatul vechi (verbose) cat si formatul nou (compact).
-
-Utilizare:
-  python parse_sync_log.py                     # Ultimul log din vfp/log/
-  python parse_sync_log.py <fisier.log>        # Log specific
-  python parse_sync_log.py --skus              # Doar lista SKU-uri lipsa
-  python parse_sync_log.py --dir /path/to/logs # Director custom
-"""
-
-import os
-import sys
-import re
-import glob
-import argparse
-
-# Regex pentru linii cu timestamp (intrare noua in log)
-RE_TIMESTAMP = re.compile(r'^\[(\d{2}:\d{2}:\d{2})\]\s+\[(\w+\s*)\]\s*(.*)')
-
-# Regex format NOU: [N/Total] OrderNumber P:X A:Y/Z -> OK/ERR details
-RE_COMPACT_OK = re.compile(r'\[(\d+)/(\d+)\]\s+(\S+)\s+.*->\s+OK\s+ID:(\S+)')
-RE_COMPACT_ERR = re.compile(r'\[(\d+)/(\d+)\]\s+(\S+)\s+.*->\s+ERR\s+(.*)')
-
-# Regex format VECHI (backwards compat)
-RE_SKU_NOT_FOUND = re.compile(r'SKU negasit.*?:\s*(\S+)')
-RE_PRICE_POLICY = re.compile(r'Pretul pentru acest articol nu a fost gasit')
-RE_FAILED_ORDER = re.compile(r'Import comanda esuat pentru\s+(\S+)')
-RE_ARTICOL_ERR = re.compile(r'Eroare adaugare articol\s+(\S+)')
-RE_ORDER_PROCESS = re.compile(r'Procesez comanda:\s+(\S+)\s+din\s+(\S+)')
-RE_ORDER_SUCCESS = re.compile(r'SUCCES: Comanda importata.*?ID Oracle:\s+(\S+)')
-
-# Regex comune
-RE_SYNC_END = re.compile(r'SYNC END\s*\|.*?(\d+)\s+processed.*?(\d+)\s+ok.*?(\d+)\s+err')
-RE_STATS_LINE = re.compile(r'Duration:\s*(\S+)\s*\|\s*Orders:\s*(\S+)')
-RE_STOPPED_EARLY = re.compile(r'Peste \d+.*ero|stopped early')
-
-
-def find_latest_log(log_dir):
-    """Gaseste cel mai recent log sync_comenzi din directorul specificat."""
-    pattern = os.path.join(log_dir, 'sync_comenzi_*.log')
-    files = glob.glob(pattern)
-    if not files:
-        return None
-    return max(files, key=os.path.getmtime)
-
-
-def parse_log_entries(lines):
-    """Parseaza liniile log-ului in intrari structurate."""
-    entries = []
-    current = None
-
-    for line in lines:
-        line = line.rstrip('\n\r')
-        m = RE_TIMESTAMP.match(line)
-        if m:
-            if current:
-                entries.append(current)
-            current = {
-                'time': m.group(1),
-                'level': m.group(2).strip(),
-                'text': m.group(3),
-                'full': line,
-                'continuation': []
-            }
-        elif current is not None:
-            current['continuation'].append(line)
-            current['text'] += '\n' + line
-
-    if current:
-        entries.append(current)
-
-    return entries
-
-
-def extract_sku_from_error(err_text):
-    """Extrage SKU din textul erorii (diverse formate)."""
-    # SKU_NOT_FOUND: 8714858424056
-    m = re.search(r'SKU_NOT_FOUND:\s*(\S+)', err_text)
-    if m:
-        return ('SKU_NOT_FOUND', m.group(1))
-
-    # PRICE_POLICY: 8000070028685
-    m = re.search(r'PRICE_POLICY:\s*(\S+)', err_text)
-    if m:
-        return ('PRICE_POLICY', m.group(1))
-
-    # Format vechi: SKU negasit...NOM_ARTICOLE: xxx
-    m = RE_SKU_NOT_FOUND.search(err_text)
-    if m:
-        return ('SKU_NOT_FOUND', m.group(1))
-
-    # Format vechi: Eroare adaugare articol xxx
-    m = RE_ARTICOL_ERR.search(err_text)
-    if m:
-        return ('ARTICOL_ERROR', m.group(1))
-
-    # Format vechi: Pretul...
-    if RE_PRICE_POLICY.search(err_text):
-        return ('PRICE_POLICY', '(SKU necunoscut)')
-
-    return (None, None)
-
-
-def analyze_entries(entries):
-    """Analizeaza intrarile si extrage informatii relevante."""
-    result = {
-        'start_time': None,
-        'end_time': None,
-        'duration': None,
-        'total_orders': 0,
-        'success_orders': 0,
-        'error_orders': 0,
-        'stopped_early': False,
-        'failed': [],
-        'missing_skus': [],
-    }
-
-    seen_skus = set()
-    current_order = None
-
-    for entry in entries:
-        text = entry['text']
-        level = entry['level']
-
-        # Start/end time
-        if entry['time']:
-            if result['start_time'] is None:
-                result['start_time'] = entry['time']
-            result['end_time'] = entry['time']
-
-        # Format NOU: SYNC END line cu statistici
-        m = RE_SYNC_END.search(text)
-        if m:
-            result['total_orders'] = int(m.group(1))
-            result['success_orders'] = int(m.group(2))
-            result['error_orders'] = int(m.group(3))
-
-        # Format NOU: compact OK line
-        m = RE_COMPACT_OK.search(text)
-        if m:
-            continue
-
-        # Format NOU: compact ERR line
-        m = RE_COMPACT_ERR.search(text)
-        if m:
-            order_nr = m.group(3)
-            err_detail = m.group(4).strip()
-            err_type, sku = extract_sku_from_error(err_detail)
-            if err_type and sku:
-                result['failed'].append((order_nr, err_type, sku))
-                if sku not in seen_skus and sku != '(SKU necunoscut)':
-                    seen_skus.add(sku)
-                    result['missing_skus'].append(sku)
-            else:
-                result['failed'].append((order_nr, 'ERROR', err_detail[:60]))
-            continue
-
-        # Stopped early
-        if RE_STOPPED_EARLY.search(text):
-            result['stopped_early'] = True
-
-        # Format VECHI: statistici din sumar
-        if 'Total comenzi procesate:' in text:
-            try:
-                result['total_orders'] = int(text.split(':')[-1].strip())
-            except ValueError:
-                pass
-        if 'Comenzi importate cu succes:' in text:
-            try:
-                result['success_orders'] = int(text.split(':')[-1].strip())
-            except ValueError:
-                pass
-        if 'Comenzi cu erori:' in text:
-            try:
-                result['error_orders'] = int(text.split(':')[-1].strip())
-            except ValueError:
-                pass
-
-        # Format VECHI: Duration line
-        m = RE_STATS_LINE.search(text)
-        if m:
-            result['duration'] = m.group(1)
-
-        # Format VECHI: erori
-        if level == 'ERROR':
-            m_fail = RE_FAILED_ORDER.search(text)
-            if m_fail:
-                current_order = m_fail.group(1)
-
-            m = RE_ORDER_PROCESS.search(text)
-            if m:
-                current_order = m.group(1)
-
-            err_type, sku = extract_sku_from_error(text)
-            if err_type and sku:
-                order_nr = current_order or '?'
-                result['failed'].append((order_nr, err_type, sku))
-                if sku not in seen_skus and sku != '(SKU necunoscut)':
-                    seen_skus.add(sku)
-                    result['missing_skus'].append(sku)
-
-        # Duration din SYNC END
-        m = re.search(r'\|\s*(\d+)s\s*$', text)
-        if m:
-            result['duration'] = m.group(1) + 's'
-
-    return result
-
-
-def format_report(result, log_path):
-    """Formateaza raportul complet."""
-    lines = []
-    lines.append('=== SYNC LOG REPORT ===')
-    lines.append(f'File: {os.path.basename(log_path)}')
-
-    duration = result["duration"] or "?"
-    start = result["start_time"] or "?"
-    end = result["end_time"] or "?"
-    lines.append(f'Run:  {start} - {end} ({duration})')
-    lines.append('')
-
-    stopped = 'YES' if result['stopped_early'] else 'NO'
-    lines.append(
-        f'SUMMARY: {result["total_orders"]} processed, '
-        f'{result["success_orders"]} success, '
-        f'{result["error_orders"]} errors '
-        f'(stopped early: {stopped})'
-    )
-    lines.append('')
-
-    if result['failed']:
-        lines.append('FAILED ORDERS:')
-        seen = set()
-        for order_nr, err_type, sku in result['failed']:
-            key = (order_nr, err_type, sku)
-            if key not in seen:
-                seen.add(key)
-                lines.append(f'  {order_nr:<12} {err_type:<18} {sku}')
-        lines.append('')
-
-    if result['missing_skus']:
-        lines.append(f'MISSING SKUs ({len(result["missing_skus"])} unique):')
-        for sku in sorted(result['missing_skus']):
-            lines.append(f'  {sku}')
-        lines.append('')
-
-    return '\n'.join(lines)
-
-
-def main():
-    parser = argparse.ArgumentParser(
-        description='Parser pentru log-urile sync_comenzi_web'
-    )
-    parser.add_argument(
-        'logfile', nargs='?', default=None,
-        help='Fisier log specific (default: ultimul din vfp/log/)'
-    )
-    parser.add_argument(
-        '--skus', action='store_true',
-        help='Afiseaza doar lista SKU-uri lipsa (una pe linie)'
-    )
-    parser.add_argument(
-        '--dir', default=None,
-        help='Director cu log-uri (default: vfp/log/ relativ la script)'
-    )
-
-    args = parser.parse_args()
-
-    if args.logfile:
-        log_path = args.logfile
-    else:
-        if args.dir:
-            log_dir = args.dir
-        else:
-            script_dir = os.path.dirname(os.path.abspath(__file__))
-            project_dir = os.path.dirname(script_dir)
-            log_dir = os.path.join(project_dir, 'vfp', 'log')
-
-        log_path = find_latest_log(log_dir)
-        if not log_path:
-            print(f'Nu am gasit fisiere sync_comenzi_*.log in {log_dir}',
-                  file=sys.stderr)
-            sys.exit(1)
-
-    if not os.path.isfile(log_path):
-        print(f'Fisierul nu exista: {log_path}', file=sys.stderr)
-        sys.exit(1)
-
-    with open(log_path, 'r', encoding='utf-8', errors='replace') as f:
-        lines = f.readlines()
-
-    entries = parse_log_entries(lines)
-    result = analyze_entries(entries)
-
-    if args.skus:
-        for sku in sorted(result['missing_skus']):
-            print(sku)
-    else:
-        print(format_report(result, log_path))
-
-
-if __name__ == '__main__':
-    main()

update.ps1

@@ -1,35 +1,79 @@
 # GoMag Vending - Update Script
-# Ruleaza ca Administrator: .\update.ps1
+# Ruleaza interactiv:  .\update.ps1
+# Ruleaza din scheduler: .\update.ps1 -Silent
+
+param(
+    [switch]$Silent
+)
 
 $RepoPath = "C:\gomag-vending"
 $TokenFile = Join-Path $RepoPath ".gittoken"
+$LogFile = Join-Path $RepoPath "update.log"
+
+function Log($msg, $color = "White") {
+    $ts = Get-Date -Format "yyyy-MM-dd HH:mm:ss"
+    if ($Silent) {
+        Add-Content -Path $LogFile -Value "$ts  $msg"
+    } else {
+        Write-Host $msg -ForegroundColor $color
+    }
+}
 
 # Citire token
 if (-not (Test-Path $TokenFile)) {
-    Write-Host "EROARE: $TokenFile nu exista!" -ForegroundColor Red
+    Log "EROARE: $TokenFile nu exista!" "Red"
     exit 1
 }
 $token = (Get-Content $TokenFile -Raw).Trim()
 
-# Git pull
-Write-Host "==> Git pull..." -ForegroundColor Cyan
+# Safe directory (necesar cand ruleaza ca SYSTEM)
+git config --global --add safe.directory $RepoPath 2>$null
+
+# Fetch remote
 Set-Location $RepoPath
-git -c credential.helper="" pull "https://gomag-vending:$token@gitea.romfast.ro/romfast/gomag-vending.git"
-if ($LASTEXITCODE -ne 0) {
-    Write-Host "EROARE: git pull esuat!" -ForegroundColor Red
+$fetchUrl = "https://gomag-vending:$token@gitea.romfast.ro/romfast/gomag-vending.git"
+$env:GIT_TERMINAL_PROMPT = "0"
+$fetchOutput = & git -c credential.helper="" fetch $fetchUrl main 2>&1
+$fetchExit = $LASTEXITCODE
+if ($fetchExit -ne 0) {
+    Log "EROARE: git fetch esuat (exit=$fetchExit): $fetchOutput" "Red"
+    exit 1
+}
+
+# Compara local vs remote
+$local = git rev-parse HEAD
+$remote = git rev-parse FETCH_HEAD
+
+if ($local -eq $remote) {
+    Log "Nicio actualizare disponibila." "Gray"
+    exit 0
+}
+
+# Exista update-uri
+$commits = git log --oneline "$local..$remote"
+Log "==> Update disponibil ($($commits.Count) commit-uri noi)" "Cyan"
+if (-not $Silent) {
+    $commits | ForEach-Object { Write-Host "    $_" -ForegroundColor DarkGray }
+}
+
+# Git pull
+Log "==> Git pull..." "Cyan"
+$pullOutput = & git -c credential.helper="" pull $fetchUrl 2>&1
+$pullExit = $LASTEXITCODE
+if ($pullExit -ne 0) {
+    Log "EROARE: git pull esuat (exit=$pullExit): $pullOutput" "Red"
     exit 1
 }
 
 # Pip install (daca s-au schimbat dependintele)
-Write-Host "==> Verificare dependinte..." -ForegroundColor Cyan
-& "$RepoPath\venv\Scripts\pip.exe" install -r "$RepoPath\api\requirements.txt" --quiet
+Log "==> Verificare dependinte..." "Cyan"
+& "$RepoPath\venv\Scripts\pip.exe" install -r "$RepoPath\api\requirements.txt" --quiet 2>&1 | Out-Null
 
 # Restart serviciu
-Write-Host "==> Restart GoMagVending..." -ForegroundColor Cyan
-nssm restart GoMagVending
+Log "==> Restart GoMagVending..." "Cyan"
+nssm restart GoMagVending 2>&1 | Out-Null
 
 Start-Sleep -Seconds 3
-$status = nssm status GoMagVending 2>&1
-Write-Host "Serviciu: $status" -ForegroundColor Green
-Write-Host ""
-Write-Host "Update complet! Acces: http://localhost/gomag/" -ForegroundColor Green
+$status = (nssm status GoMagVending 2>&1) -replace '\0',''
+Log "Serviciu: $status" "Green"
+Log "Update complet!" "Green"