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Achizitie import unificata: documentatie si changelog (2.11.9)

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- changelog 2.11.9 (achizitie import unificata, total/TVA automat, TVA pe
  conturile creditoare); todo actualizat
- docs: flux-achizitie-import actualizat; testare-ui-vfp, testare-vfp-mcp si
  flux-editare-vfp-text mutate in COMUN\docs (general valabile pentru VFP);
  README fara mentiuni temporare (handoff)
- CLAUDE.md / docs/CLAUDE.md: fluxul de editare text vcx/scx si modul de lucru

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_019DGibQKa5uK4P2TNSFFQNh
This commit is contained in:
Marius Mutu
2026-07-20 00:50:18 +03:00
parent 820ecffb39
commit 40fdfe41f6
8 changed files with 78 additions and 58 deletions
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changelog_roagest.txt
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@@ -1,4 +1,13 @@
<!--
19/07/2026
ROAGEST - 2.11.9
:modificare:
Marfa > Achizitie import. Formularul de achizitie a fost imbunatatit prin unificarea celor doua formulare (note contabile si articole) intr-unul singur.
La modificarea manuala a sumei unei note, totalul facturii se actualizeaza automat, iar TVA-ul nemanual se recalculeaza automat.
TVA-ul se imparte pe conturile creditoare ale notelor (ex. baza 371=401 si 212=404 genereaza 4426=401 si 4426=404, proportional cu bazele); schimbarea contului creditor pe o nota muta si TVA-ul corespunzator.
-->
<!--
15/07/2026
ROAGEST - 2.11.8