Custom Query (596 matches)
Results (1 - 100 of 596)
Status: closed (100 matches)
| Ticket | Summary | Owner | Type | Priority | Resolution | Reporter |
|---|---|---|---|---|---|---|
| #15 | Fisa client pe interval | taipan | de facut | major | fixed | sorin |
| #18 | Servicii | taipan | de facut | critical | fixed | sorin |
| #20 | Factura gestoc windows | taipan | de facut | blocker | fixed | asistenta |
| #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 |
| #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 |
| #57 | balanta la pret de vanzare | -- | de facut | major | fixed | anonymous |
| #60 | modificari gestwin | -- | de facut | minor | invalid | ernest_kellner_hardwood@… |
| #68 | lucrare | -- | de facut | major | duplicate | nc_florina@… |
| #75 | liste pe grupuri de materiale | de facut | minor | duplicate | sorin | |
| #76 | mod de lucru cu casa marcat | de facut | minor | fixed | sorin | |
| #79 | liste de iesiri si intrari la pret de vanzare | -- | de facut | major | fixed | anonymous |
| #101 | schimbare de preturi | sorin | de facut | major | invalid | anonymous |
| #131 | FACTURARE LIVRARI INTRACOMUMITARE | -- | de facut | major | fixed | cosmin.craciunesc@… |
| #141 | iesire pe gestiuni | taipan | de facut | major | invalid | ernest_kellner_haedwood@… |
| #143 | revenire cerere completare iesiri materiale pe gestiuni | taipan | de facut | trivial | duplicate | ernest_kellner_hardwood@… |
| #144 | numar facturi,stocuri cu preturi f.mici | -- | de facut | major | fixed | iulia.pirianu@… |
| #149 | Anexa la aviz - cu cod reper | -- | de facut | major | fixed | Cristi Tutuianu <cristi@…> |
| #150 | Selectarea cantitati de facturat! | taipan | de facut | major | wontfix | Cristi Tutuianu <cristi@…> |
| #151 | Pretul de transfer intre gestiuni | -- | de facut | major | fixed | Cristi Tutuianu <cristi@…> |
| #152 | Impotr de preturi multiple de vanzare! | -- | de facut | major | fixed | Cristi Tutuianu <cristi@…> |
| #153 | Sugerare cont contabil la client | -- | de facut | major | fixed | Cristi Tutuianu <cristi@…> |
| #154 | Pret de intrare sau vanzare 0,00 lei | -- | de facut | major | invalid | Cristi Tutuianu <cristi@…> |
| #155 | Uniformizare a denumiri produselor in gestiuni! | -- | de facut | major | invalid | Cristi Tutuianu <cristi@…> |
| #165 | de facut | -- | de facut | minor | fixed | office@… |
| #166 | Generare raport servicii pe zile | -- | de facut | major | fixed | cristi@… |
| #168 | cum scot raportul pe servicii?? | -- | de facut | major | duplicate | anonymous |
| #171 | SUGESTIE | -- | de facut | minor | wontfix | DANIEL_DANE70@… |
| #172 | tip aviz | -- | de facut | minor | invalid | daniel_dane70@… |
| #175 | blocare conturi | -- | de facut | major | fixed | office@… |
| #178 | selectarea numarului de factura! | taipan | de facut | major | fixed | Cristi Tutuianu <cristi@…> |
| #196 | scadentar incasari plti-acoperire fila CEC | taipan | de facut | major | fixed | dana bitu <danabitu75@…> |
| #216 | casa marcat zeka | -- | de facut | major | fixed | anonymous |
| #217 | casa marcat Sapel | -- | de facut | major | fixed | anonymous |
| #232 | ?? | -- | de facut | trivial | invalid | daniel_dane70@… |
| #234 | fisa magazie cantitativ-valorica | -- | de facut | minor | fixed | anonymous |
| #235 | aplicatie trasabilitate | -- | de facut | major | invalid | Top Gel |
| #237 | Export si import | -- | de facut | major | fixed | anonymous |
| #240 | DE FACUT | -- | de facut | major | duplicate | anonymous |
| #248 | MANUAL DE UTILIZARE | -- | de facut | major | invalid | cosmin.craciunesc@… |
| #259 | Lista stocuri | -- | de facut | major | fixed | casa9roxana@… |
| #265 | Iesiri pe NIR | -- | de facut | major | duplicate | contact@… |
| #266 | scadenta automata | -- | de facut | major | fixed | cosmin.craciunesc@… |
| #267 | firme | -- | de facut | major | invalid | top gel |
| #270 | casa marcat optima | -- | de facut | major | fixed | anonymous |
| #286 | FISA CLIENT/ FURNIZOR | -- | de facut | major | wontfix | cosmin.craciunesc@… |
| #288 | la fel ca tichetul 11 | -- | de facut | major | duplicate | cosmin.craciunesc |
| #293 | particularizare GovoraCom | -- | de facut | trivial | wontfix | iulian burghelea <iulian.burghelea@…> |
| #295 | DETALII LA TICK 291 | -- | de facut | major | duplicate | cosmin.craciunesc |
| #308 | coduri pe produs | -- | de facut | major | fixed | iulian burghelea <iulian.burghelea@…> |
| #311 | Pretul de vanzare de pe NIR | -- | de facut | major | fixed | Cristi Tutuianu <cristi@…> |
| #324 | Raport de cautare dupa cod material | -- | de facut | major | fixed | Cristi Tutuianu <cristi@…> |
| #325 | La alegerea unui pret | -- | de facut | major | fixed | Cristi Tutuianu <cristi@…> |
| #331 | Inlocuire matreial | -- | de facut | major | invalid | Cristi Tutuianu <cristi@…> |
| #338 | UM la lista de pret | -- | de facut | major | fixed | iulian burghelea <iulian.burghelea@…> |
| #340 | neincasate clienti\reprezentanti | -- | de facut | major | duplicate | iulian burghelea <iulian.burghelea@…> |
| #341 | limita de credit pentru clienti | -- | de facut | major | fixed | iulian burghelea <iulian.burghelea@…> |
| #342 | nr comanda pe bon | -- | de facut | major | fixed | sc romcablu company srl |
| #367 | DENUMIRE FURNIZOR | -- | de facut | major | fixed | COSMIN CRACIUNESC |
| #373 | penalizari clienti + acoperire cu fila CEC | -- | de facut | trivial | fixed | mura_exim@… |
| #383 | problema | taipan | de facut | minor | fixed | DANIEL_DANE70@… |
| #389 | top gel | -- | de facut | critical | fixed | top gel |
| #390 | top gel | -- | de facut | major | invalid | top gel |
| #391 | top gel | -- | de facut | major | duplicate | top gel |
| #392 | top gel | -- | de facut | major | invalid | top gel |
| #394 | top gel | -- | de facut | critical | fixed | anonymous |
| #395 | top gel | -- | de facut | major | wontfix | TOP GEL |
| #396 | mura exim | -- | de facut | major | fixed | mura_exim@… |
| #403 | probleme si modificari privind configurarea si functionarea aplicatiei | -- | de facut | major | duplicate | corapeximsrl@… |
| #404 | intrebare | -- | de facut | minor | invalid | daniel@… |
| #411 | rugaminte | -- | de facut | major | fixed | daniel@… |
| #421 | sesizari | -- | de facut | critical | fixed | corapeximsrl@… |
| #435 | DE FACUT | -- | de facut | major | invalid | daniel@… |
| #436 | situatie transferuri | -- | de facut | major | fixed | daniel@… |
| #445 | intrebare | -- | de facut | trivial | invalid | daniel@… |
| #455 | INTREBARE | -- | de facut | trivial | invalid | daniel@… |
| #457 | intrebare | -- | de facut | minor | fixed | daniel_dane70@… |
| #458 | intrebare | -- | de facut | minor | fixed | daniel_dane70@… |
| #459 | INTREBARE | -- | de facut | trivial | fixed | daniel_dane70@… |
| #461 | RUGAMINTE | -- | de facut | minor | invalid | daniel_dane70@… |
| #463 | oare.. | -- | de facut | major | duplicate | daniel_dane70@… |
| #476 | propunere | -- | de facut | minor | fixed | d |
| #480 | INTREBARE | -- | de facut | minor | wontfix | daniel_dane70@… |
| #488 | avize pentru facturi | -- | de facut | major | fixed | iulian.burghelea@… |
| #489 | facturare mai usoara | -- | de facut | major | duplicate | iulian.burghelea@… |
| #507 | PROTOCOL, SPONSORIZARE | -- | de facut | critical | invalid | cosmin.craciunesc@… |
| #509 | SCADENTA FACTURI | -- | de facut | major | fixed | COSMIN.CRACIUNESC@… |
| #510 | restrictii | de facut | major | fixed | sorin | |
| #518 | grupe de produse | -- | de facut | major | fixed | iulian.burghelea@… |
| #524 | NECESITATE! - CENTRALIZATOR REDUCERI ACORDATE CLIENTILOR | -- | de facut | major | invalid | BORZA LUCIAN <corapexim@…> |
| #527 | DOCUMENTATIE INCOMPLETA | -- | de facut | major | fixed | BORZA LUCIAN <corapexim@…> |
| #530 | sa apara scadenta pe factura | -- | de facut | major | fixed | cosmin.craciunesc |
| #551 | "CIZELARE "... LINII NIR SI BAZA MATERIALE | -- | de facut | trivial | wontfix | BORZA LUCIAN <corapexim@…> |
| #565 | centralizator produse pe lucrari | de facut | major | fixed | sorin | |
| #566 | liste agenti | -- | de facut | minor | fixed | asistenta |
| #567 | la listare factura | -- | de facut | minor | fixed | asistenta |
| #568 | lista vanzari pe puncte de lucru | -- | de facut | major | invalid | sanovitamarketing@… |
| #572 | intrebare | -- | de facut | trivial | fixed | daniel_dane70 |
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