Custom Query (596 matches)
Results (1 - 100 of 596)
Status: closed (100 matches)
| Ticket | Summary | Owner | Type | Priority | Resolution | Reporter |
|---|---|---|---|---|---|---|
| #20 | Factura gestoc windows | taipan | de facut | blocker | fixed | asistenta |
| #32 | la factura format windows nu apare titlul "FACTURA" | taipan | defect | blocker | fixed | sorin |
| #505 | Eroare selectare client la iesiri | defect | blocker | fixed | sorin | |
| #515 | urgenta | -- | defect | blocker | fixed | daniel_dane70@… |
| #516 | IMPORTANT | -- | defect | blocker | invalid | daniel_dane70@… |
| #545 | problema | -- | defect | blocker | invalid | daniel_dane70@… |
| #618 | URGENTA!!! EROARE LA ACTUALIZARE PT UTILIZATORUL "LIDIA " | -- | defect | blocker | duplicate | Melani Oprea <corapexim@…> |
| #1 | Nu reface descarcarea cum trebuie | taipan | defect | critical | fixed | taipan |
| #4 | Bonurile de casa nu trebuie sa apara neincasate | taipan | defect | critical | fixed | taipan |
| #18 | Servicii | taipan | de facut | critical | fixed | sorin |
| #23 | nu se poate storna o intrare cand cantitatea e egala cu totala pe stoc | taipan | defect | critical | fixed | sorin |
| #24 | balanta eronata | sorin | defect | critical | fixed | sorin |
| #30 | Centralizator reprezentanti | taipan | defect | critical | fixed | taipan |
| #33 | Fisa valorica pe furnizori | taipan | defect | critical | fixed | sorin |
| #38 | Client cu cod de materiale propriu | taipan | sugestii | critical | fixed | taipan |
| #62 | pe iesiri se poate scoate un material cu pretul de vamzare mai mic decat pretul de intrare | -- | defect | critical | fixed | anonymous |
| #64 | plata partiala cu card | -- | sugestii | critical | fixed | daniela onofrei <donofrei@…> |
| #65 | produsele defalcate | -- | sugestii | critical | fixed | daniela onofrei <donofrei@…> |
| #88 | Filtrare acte transfer | -- | defect | critical | invalid | office@… |
| #93 | Alegere baze de date | defect | critical | fixed | taipan | |
| #135 | Lista lucrare | taipan | sugestii | critical | fixed | iulia.pirianu@… |
| #147 | preturile din avize! | -- | defect | critical | fixed | Cristi Tutuianu <cristi@…> |
| #158 | top gel | -- | defect | critical | fixed | TOPGEL |
| #236 | CEATA TOTALA | -- | defect | critical | invalid | DANIEL_DANE70@… |
| #387 | Application freez when enter negative values | -- | defect | critical | invalid | anonymous |
| #389 | top gel | -- | de facut | critical | fixed | top gel |
| #393 | rugaminte | -- | sugestii | critical | invalid | cosmin craciunesc |
| #394 | top gel | -- | de facut | critical | fixed | anonymous |
| #402 | INTREBARE | -- | defect | critical | invalid | daniel@… |
| #421 | sesizari | -- | de facut | critical | fixed | corapeximsrl@… |
| #438 | facbon abnormal program termination | defect | critical | fixed | taipan | |
| #451 | bon de casa de marcat | -- | defect | critical | fixed | expert_ac@… |
| #452 | bon de casa de marcat | -- | defect | critical | duplicate | expert_ac@… |
| #487 | INTREBARE | -- | defect | critical | duplicate | daniel_dane70@… |
| #507 | PROTOCOL, SPONSORIZARE | -- | de facut | critical | invalid | cosmin.craciunesc@… |
| #523 | EROARE AD. COM CENTRALIZATOR TRANSFER (7-1-7-4-1) | -- | defect | critical | fixed | BORZA LUCIAN <corapexim@…> |
| #543 | se pare ca... | -- | defect | critical | invalid | DANIEL <DANIEL_DANE70@…> |
| #589 | INTREBARE | -- | defect | critical | invalid | daniel_dane70@… |
| #602 | "BUCLUC IN STOCURI..." | -- | defect | critical | duplicate | Melani Oprea <corapexim@…> |
| #607 | "BUCLUC IN STOCURI..." | -- | defect | critical | duplicate | Melani Oprea <corapexim@…> |
| #608 | "CIUDATENII MISTERIOASE SI GRAVE ... " | -- | defect | critical | duplicate | Melani Oprea <corapexim@…> |
| #612 | CONDITII INDEPLINITE PT ACTUALIZARE SI TOTUSI... | -- | defect | critical | invalid | Melani Oprea <corapexim@…> |
| #614 | EROARE PT F1 -TIME LINE, IAR ACTUALIZAREA INEXISTENTA IN CONTINUARE... | -- | defect | critical | fixed | Melani Oprea corapexim@… |
| #639 | LIPSA ACTUALIZARILOR SE MENTINE DIN APR.2009 | -- | defect | critical | invalid | Melani Oprea |
| #654 | parere | -- | defect | critical | fixed | daniel_dane70@… |
| #3 | Storno iesiri la pret mediu | gdsorin | defect | major | fixed | taipan |
| #6 | Juranle | sorin | defect | major | fixed | taipan |
| #7 | Afisare eronata a listei de retete la descarcare (intrare) | taipan | defect | major | fixed | taipan |
| #9 | Facturi neincasate apar si cele incasate | taipan | defect | major | fixed | taipan |
| #11 | Puncte de lucru | taipan | sugestii | major | fixed | taipan |
| #12 | Grupe de materiale | taipan | sugestii | major | fixed | taipan |
| #13 | Importurile | taipan | sugestii | major | fixed | taipan |
| #14 | Facturare si avize pe formular | taipan | defect | major | duplicate | taipan |
| #15 | Fisa client pe interval | taipan | de facut | major | fixed | sorin |
| #17 | La lista de transferuri trebe pusa si gestiunea unde se duce | taipan | defect | major | fixed | sorin |
| #26 | Site de cumparaturi | taipan | de facut | major | fixed | taipan |
| #28 | Fara preturi la iesire si la transfer | taipan | de facut | major | fixed | taipan |
| #29 | nu se genereaza automat in anumite cazuri numarul de intrare/iesire | taipan | defect | major | fixed | sorin |
| #31 | balanta pe clienti/furnizori eronata | taipan | defect | major | fixed | sorin |
| #35 | Gestiune de bugetari | taipan | de facut | major | fixed | taipan |
| #36 | de adaugat delegatul la facturi | taipan | sugestii | major | fixed | sorin |
| #37 | in cazul in care sterge portul de la configurare retea apar tot felul de erori | taipan | defect | major | fixed | sorin |
| #39 | balanta materiale eronata | taipan | defect | major | fixed | sorin |
| #40 | Punctul de lucru pe aviz | sorin | defect | major | fixed | taipan |
| #41 | Mai multe pozitii cu acelasi pret pe aviz | sorin | defect | major | fixed | taipan |
| #42 | nu pune punct de lucru pe aviz | -- | defect | major | duplicate | anonymous |
| #44 | in anumite momente zilele de scadenta o iau razna | -- | defect | major | fixed | anonymous |
| #45 | probleme la transferuri | -- | defect | major | fixed | anonymous |
| #46 | lista facturi neincasate pe agenti eronata | -- | defect | major | fixed | anonymous |
| #47 | in unele cazuri cand e sa tastezi codu de material programul o ia razna | -- | defect | major | fixed | anonymous |
| #48 | taxare inversa | -- | sugestii | major | fixed | nc_florina@… |
| #49 | poze pe factura | sorin | sugestii | major | fixed | nc_florina@… |
| #50 | de adaugat total la bon de consum | -- | sugestii | major | fixed | anonymous |
| #51 | de facut bonul de transfer | sorin | defect | major | fixed | anonymous |
| #52 | bon de consum eronat | -- | defect | major | fixed | anonymous |
| #53 | facute listele din dos de la: | defect | major | invalid | sorin | |
| #56 | Client si cod client pe formularul de aviz | defect | major | fixed | taipan | |
| #57 | balanta la pret de vanzare | -- | de facut | major | fixed | anonymous |
| #58 | fise lucrari | -- | defect | major | fixed | anonymous |
| #59 | Actualizare | taipan | sugestii | major | fixed | valcom50@… |
| #61 | Actualizare REDUCERE | -- | defect | major | duplicate | valcom50@… |
| #63 | listare | -- | sugestii | major | fixed | nc_florina@… |
| #68 | lucrare | -- | de facut | major | duplicate | nc_florina@… |
| #70 | Furnizor | -- | defect | major | fixed | valcom50@… |
| #78 | fisele de magazie | -- | defect | major | invalid | asistenta |
| #79 | liste de iesiri si intrari la pret de vanzare | -- | de facut | major | fixed | anonymous |
| #81 | probleme | -- | defect | major | fixed | cosmin.craciunesc@… |
| #82 | Imprimanta | -- | defect | major | invalid | valcom50@… |
| #83 | Numar Aviz | -- | defect | major | invalid | valcom50@… |
| #84 | fisa magazie pe reper | -- | defect | major | invalid | daniela onofrei <donofrei@…> |
| #85 | analiza vanzarii | -- | defect | major | fixed | daniela onofrei <donofrei@…> |
| #86 | analiza produselor nemiscate | -- | defect | major | fixed | daniela onofrei <donofrei@…> |
| #87 | Pret la Avize | -- | defect | major | invalid | valcom50@… |
| #89 | nu se vede cantitatea stoc pe iesiri si transfer | sorin | defect | major | fixed | Top Gel <office@…> |
| #90 | vanzarea pe o zi la agenti | -- | defect | major | fixed | Top Gel <office@…> |
| #91 | numar automat aviz - programul de facturare | -- | defect | major | invalid | mobila_maraton@… |
| #92 | Facturi&Avize FARA AGENTI | sorin | defect | major | fixed | valcom50@… |
| #95 | Stoc & Sold | -- | defect | major | invalid | valcom50@… |
| #97 | probleme de rezolvat | -- | defect | major | duplicate | cosmin.craciunesc@… |
| #98 | sortare dupa reper | -- | defect | major | fixed | daniela onofrei <donofrei@…> |
| (more results for this group on next page) | ||||||
Note: See TracQuery
for help on using queries.
