Claude Agent 698d036de9 docs: ghid reconciliere facturi manuale ROA <-> comenzi GoMag ...

Documenteaza relink_manual_invoices.py/.bat: cand se foloseste, cauza tehnica
(VANZARI.ID_COMANDA NULL), logica de matching conservatoare, clasificarea
LINK/SKIP_*, exceptia facturilor de depozit, si workflow-ul de rulare pe prod.
Link in tabelul Documentatie Tehnica din README.

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

2026-06-26 08:37:19 +00:00

..

adrese_facturare_variante.md

docs(address): update PJ/PF billing address rules in README + add decision doc

2026-04-08 16:39:24 +00:00

cautare-selectie-client-cod-fiscal-anaf.md

docs: ghid cautare/selectie client dupa cod fiscal + verificare ANAF

2026-06-17 06:26:38 +00:00

completeaza-parteneri-roa.prg

Reorganize Oracle packages into database-scripts for unified git tracking

2025-11-19 22:32:41 +02:00

gomag-orders-example.json

Remove FXP files from tracking and update gitignore

2025-09-09 19:38:31 +03:00

gomag-products-example.json

Remove FXP files from tracking and update gitignore

2025-09-09 19:38:31 +03:00

info-database.sql

Remove FXP files from tracking and update gitignore

2025-09-09 19:38:31 +03:00

oracle-schema-notes.md

fix(sync): prevent kit/bax price sync from overwriting individual CRM prices

2026-03-25 19:05:49 +00:00

pack_facturare_analysis.md

fix: round acquisition price to 2 decimals in inventory note script

2026-03-25 17:15:08 +00:00

relink-facturi-manuale.md

docs: ghid reconciliere facturi manuale ROA <-> comenzi GoMag

2026-06-26 08:37:19 +00:00