Custom Query (596 matches)
Results (1 - 100 of 596)
Status: closed (100 matches)
Ticket | Summary | Owner | Type | Priority | Resolution | Reporter |
---|---|---|---|---|---|---|
#1 | Nu reface descarcarea cum trebuie | taipan | defect | critical | fixed | taipan |
#3 | Storno iesiri la pret mediu | gdsorin | defect | major | fixed | taipan |
#4 | Bonurile de casa nu trebuie sa apara neincasate | taipan | defect | critical | fixed | taipan |
#5 | Editare nir si pe transferuri | taipan | sugestii | minor | fixed | taipan |
#6 | Juranle | sorin | defect | major | fixed | taipan |
#7 | Afisare eronata a listei de retete la descarcare (intrare) | taipan | defect | major | fixed | taipan |
#8 | probleme fisa de magazie | taipan | defect | minor | fixed | taipan |
#9 | Facturi neincasate apar si cele incasate | taipan | defect | major | fixed | taipan |
#10 | Vanzari pe reprezentant | taipan | sugestii | minor | 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 |
#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 |
#18 | Servicii | taipan | de facut | critical | fixed | sorin |
#19 | Retinere discount pe material si client | taipan | sugestii | minor | fixed | asistenta |
#20 | Factura gestoc windows | taipan | de facut | blocker | fixed | asistenta |
#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 |
#25 | Copiator retete | taipan | sugestii | minor | fixed | sorin |
#26 | Site de cumparaturi | taipan | de facut | major | fixed | taipan |
#27 | Data expirare | taipan | de facut | minor | 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 |
#30 | Centralizator reprezentanti | taipan | defect | critical | fixed | taipan |
#31 | balanta pe clienti/furnizori eronata | taipan | defect | major | fixed | sorin |
#32 | la factura format windows nu apare titlul "FACTURA" | taipan | defect | blocker | fixed | sorin |
#33 | Fisa valorica pe furnizori | taipan | defect | critical | fixed | sorin |
#34 | lista vanzari/cumparari materiale pe mai multe gestiuni | sorin | de facut | minor | 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 |
#38 | Client cu cod de materiale propriu | taipan | sugestii | critical | fixed | taipan |
#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 |
#43 | trebuie facuta configurare la generare numar de act la iesiri si intrari | -- | defect | minor | fixed | 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 |
#54 | incasari | defect | minor | fixed | 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@… |
#62 | pe iesiri se poate scoate un material cu pretul de vamzare mai mic decat pretul de intrare | -- | defect | critical | fixed | anonymous |
#63 | listare | -- | sugestii | major | fixed | nc_florina@… |
#64 | plata partiala cu card | -- | sugestii | critical | fixed | daniela onofrei <donofrei@…> |
#65 | produsele defalcate | -- | sugestii | critical | fixed | daniela onofrei <donofrei@…> |
#66 | interval de timp | sorin | sugestii | minor | fixed | daniela onofrei <donofrei@…> |
#69 | Avize | -- | defect | minor | fixed | valcom50@… |
#70 | Furnizor | -- | defect | major | fixed | valcom50@… |
#71 | tranfer continut aviz la factura fiscala | -- | sugestii | trivial | fixed | cosmin.craciunesc@… |
#73 | Avize | -- | defect | minor | fixed | valcom50@… |
#74 | cantitativ | -- | sugestii | trivial | fixed | nc_florina@… |
#76 | mod de lucru cu casa marcat | de facut | minor | fixed | sorin | |
#77 | probleme de rezolvat | -- | sugestii | trivial | fixed | cosmin.craciunesc@… |
#79 | liste de iesiri si intrari la pret de vanzare | -- | de facut | major | fixed | anonymous |
#81 | probleme | -- | defect | major | fixed | cosmin.craciunesc@… |
#85 | analiza vanzarii | -- | defect | major | fixed | daniela onofrei <donofrei@…> |
#86 | analiza produselor nemiscate | -- | defect | major | fixed | daniela onofrei <donofrei@…> |
#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@…> |
#92 | Facturi&Avize FARA AGENTI | sorin | defect | major | fixed | valcom50@… |
#93 | Alegere baze de date | defect | critical | fixed | taipan | |
#98 | sortare dupa reper | -- | defect | major | fixed | daniela onofrei <donofrei@…> |
#99 | Centralizator Transferuri materiala (avize) | -- | defect | major | fixed | valcom50@… |
#100 | Date facturi & Avize | -- | defect | major | fixed | valcom50@… |
#103 | raport de gestiune | -- | defect | major | fixed | anonymous |
#106 | Modificare factura | -- | sugestii | major | fixed | Cristi Tutuianu <cristi@…> |
#107 | Listare al II-lea expemplar | -- | sugestii | major | fixed | Cristi Tutuianu <cristi@…> |
#108 | categorii de discounturi | taipan | sugestii | major | fixed | Cristi Tutuianu <cristi@…> |
#109 | Blocare cont corespondent la intrari si iesiri | -- | sugestii | major | fixed | Cristi Tutuianu <cristi@…> |
#110 | Serie la facturi | -- | sugestii | major | fixed | Cristi Tutuianu <cristi@…> |
#111 | Import repere pe intrari | -- | sugestii | major | fixed | Cristi Tutuianu <cristi@…> |
#112 | Anexa la factura | -- | sugestii | major | fixed | Cristi Tutuianu <cristi@…> |
#115 | Cod material | -- | defect | major | fixed | valcom50@… |
#119 | postcalcul | -- | defect | major | fixed | de la noi asistenta |
#120 | necesar materiale | -- | defect | major | fixed | de la asistenta |
#121 | Nir | -- | sugestii | major | fixed | Cristi Tutuianu <cristi@…> |
#123 | raportari vanzari | -- | defect | major | fixed | daniela onofrei <donofrei@…> |
#128 | cont corespondent la reteta | -- | sugestii | major | fixed | office@… |
#129 | de rezolvat | -- | defect | major | fixed | cosmin.craciunesc@… |
#131 | FACTURARE LIVRARI INTRACOMUMITARE | -- | de facut | major | fixed | cosmin.craciunesc@… |
#132 | CENTRALIZATOR BONURI CONSUM PE GESTIUNI | -- | sugestii | minor | fixed | cosmin.craciunesc@… |
#133 | BON DE PREDARE, TRANSFER PT. GESTIUNE PRODUSE FINITE | -- | defect | major | fixed | cosmin.craciunesc@… |
#135 | Lista lucrare | taipan | sugestii | critical | fixed | iulia.pirianu@… |
#136 | La lista de repere fara miscare trebuie cerut sau numarul de zile | -- | defect | major | fixed | iulia.pirianu@… |
#137 | Discount pe client si grupe de material | -- | sugestii | major | fixed | Cristi Tutuianu <cristi@…> |
#138 | Pret de vanzare fix | -- | sugestii | major | fixed | Cristi Tutuianu <cristi@…> |
#139 | Mai multe preturi de vanzare | -- | sugestii | major | fixed | Cristi Tutuianu <cristi@…> |
#140 | Import repere pe intrari | -- | defect | major | fixed | Cristi Tutuianu <cristi@…> |
#142 | La lista "Lista produse/clienti" nu face total pe client bine | -- | defect | major | fixed | iulia.pirianu@… |
#144 | numar facturi,stocuri cu preturi f.mici | -- | de facut | major | fixed | iulia.pirianu@… |
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