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changelog 2.11.12: achizitie import - discount financiar, TVA DVI cu valuta proprie, cote multiple

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Reguli de lucru in CLAUDE.md: stil de raspuns scurt, changelog compact,
curatenie (diff/handoff/temporare) inainte de commit.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01U9uDgDfUQXbh2Neib36CN8
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Marius Mutu
2026-08-01 09:32:44 +03:00
parent 57cbdecb39
commit 80a418247e
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changelog_roagest.txt
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@@ -1,4 +1,13 @@
<!--
01/08/2026
ROAGEST - 2.11.12
:nou:
Marfa > Achizitie import. Facturile pot avea discount financiar: se completeaza suma fara TVA, TVA-ul se calculeaza pe valoarea diminuata, iar marfa si preturile articolelor raman pe valoarea integrala. Discountul se inregistreaza pe contul 767.
Marfa > Achizitie import. TVA-ul de pe declaratia vamala (DVI) poate avea valuta si curs proprii, diferite de ale facturii.
Marfa > Achizitie import. Facturile cu articole pe cote de TVA diferite se impart automat pe cote.
-->
<!--
25/07/2026
ROAGEST - 2.11.11