Custom Query (596 matches)
Results (401 - 500 of 596)
Status: closed (100 matches)
| Ticket | Summary | Owner | Type | Priority | Resolution | Reporter |
|---|---|---|---|---|---|---|
| #506 | pret vanzare intrari | -- | sugestii | major | wontfix | auradavid38@… |
| #508 | NEMODIFICARE CLIENT | -- | defect | major | fixed | cosmin.craciunesc@… |
| #509 | SCADENTA FACTURI | -- | de facut | major | fixed | COSMIN.CRACIUNESC@… |
| #510 | restrictii | de facut | major | fixed | sorin | |
| #511 | REACTUALIZARE #506 | -- | defect | major | duplicate | daniel_dane70@… |
| #512 | propunere | -- | sugestii | major | fixed | daniel_dane70@… |
| #518 | grupe de produse | -- | de facut | major | fixed | iulian.burghelea@… |
| #519 | propunere | -- | defect | major | fixed | daniel_dane70@… |
| #520 | intrebare | -- | defect | major | wontfix | daniel_dane70@… |
| #524 | NECESITATE! - CENTRALIZATOR REDUCERI ACORDATE CLIENTILOR | -- | de facut | major | invalid | BORZA LUCIAN <corapexim@…> |
| #527 | DOCUMENTATIE INCOMPLETA | -- | de facut | major | fixed | BORZA LUCIAN <corapexim@…> |
| #528 | EROARE IESIRI MATERIALE | -- | defect | major | invalid | BORZA LUCIAN <corapexim@…> |
| #529 | creare automata a facturii pe baza avizului de insotire emis | -- | defect | major | wontfix | san danielle <nc_consulting_srl @…> |
| #530 | sa apara scadenta pe factura | -- | de facut | major | fixed | cosmin.craciunesc |
| #531 | INTREBARE | -- | defect | major | invalid | DANIEL <DANIEL_DANE70@…> |
| #532 | intrebare | -- | defect | major | fixed | daniel_dane70@… |
| #535 | liste de produse materiale pe agenti si reprezentanti | -- | defect | major | fixed | dorel asistenta |
| #536 | centralizator lucrari fara lucrari cu stoc zero | -- | defect | major | fixed | ovidiu asistenta |
| #537 | cere adaos la iesiri | -- | defect | major | fixed | asitenta |
| #538 | fisa de magazie cu unit de masura multiple | -- | defect | major | fixed | asitenta dorel |
| #539 | fisa de magazie cu unit de masura multiple | -- | defect | major | duplicate | asitenta dorel |
| #541 | Comenzi (cum e certificatul de garantie) | -- | defect | major | fixed | anonymous |
| #547 | TRANFER AVIZ LA FACTURA | -- | sugestii | major | fixed | cosmin craciunesc |
| #552 | "JALE"... FISE MAGAZIE | -- | sugestii | major | duplicate | BORZA LUCIAN <corapexim@…> |
| #553 | "JALE"... FISE MAGAZIE | -- | sugestii | major | invalid | BORZA LUCIAN <corapexim@…> |
| #554 | unit de masura la evidenta cumparari | -- | defect | major | fixed | oz maraton |
| #556 | propunere | -- | sugestii | major | wontfix | daniel_dane70@… |
| #557 | EVdhwCmpVNd | -- | defect | major | invalid | anonymous |
| #559 | SCHIMBAREA DE PRET IMI AFECTEAZA PRETUL DE VANZARE DINTR-O LUNA ANTERIOARA | -- | defect | major | invalid | ACUM COM |
| #560 | CARACTERISTICA LA INTRARE SI IESIRE RUBRICA NOUA | -- | defect | major | invalid | ACUM COM |
| #562 | La retur la vanzare lista iesirilor nu corespunde cu centralizatorul | -- | defect | major | invalid | Radu Neacsu de la ACUM COM |
| #564 | in centralizator bonuri de consum sa apara si lucrarea | sugestii | major | fixed | sorin | |
| #565 | centralizator produse pe lucrari | de facut | major | fixed | sorin | |
| #568 | lista vanzari pe puncte de lucru | -- | de facut | major | invalid | sanovitamarketing@… |
| #570 | "INCOMPATIBILITATE..." | -- | defect | major | invalid | BORZA LUCIAN <corapexim@…> |
| #575 | ASTA ESTE.. | -- | defect | major | invalid | daniel_dane70@… |
| #576 | "INSIRUIRI DE... ZECI..., ZECIMALE "... | -- | defect | major | invalid | Melani Oprea <corapexim@…> |
| #577 | Frumoase schimbari... . Multumim. | -- | sugestii | major | fixed | Melani Oprea <corapexim@…> |
| #578 | modificare lista facturi neincasate | -- | de facut | major | duplicate | anonymous |
| #580 | grafic privind vanzarea pe client/agent; oferte pachet; produs/client/agent | -- | de facut | major | duplicate | anonymous |
| #581 | posibilitatea | -- | de facut | major | fixed | daniel_dane70 |
| #582 | INTREBARE | -- | sugestii | major | fixed | daniel_dane70@… |
| #586 | Ticket #581 (new de facut) | -- | defect | major | duplicate | daniel_dane70@… |
| #588 | NELAMURIRE | -- | defect | major | invalid | daniel_dane70@… |
| #591 | propunere | -- | de facut | major | fixed | daniel_dane70@… |
| #594 | problema | -- | defect | major | fixed | daniel_dane70@… |
| #595 | nelamurire | -- | defect | major | wontfix | daniel_dane70@… |
| #598 | stocuri fara miscare | -- | sugestii | major | fixed | metalcomsrl@… |
| #600 | Subiecte pentru o eventuala dezvoltare de sistem - Demiuma | -- | defect | major | fixed | rsocaciu@… |
| #603 | Ramura 7-1-1 necesita "reparatii'... | -- | defect | major | invalid | Melani Oprea <corapexim@…> |
| #615 | ACUM DA IMBUNATATIRE. MULTUMIM!!! | -- | sugestii | major | invalid | Melani Oprea <corapexim@…> |
| #616 | COMPACTARE SI PENTRU UNITATI DE MASURA | -- | sugestii | major | fixed | Melani Oprea <corapexim@…> |
| #617 | propunere | -- | de facut | major | fixed | daniel_dane70@… |
| #619 | intrebare | -- | defect | major | invalid | daniel_dane70@… |
| #620 | nelamurire | -- | defect | major | fixed | daniel_dane70@… |
| #622 | intrebare | -- | defect | major | duplicate | daniel_dane70@… |
| #624 | ?? | sorin | defect | major | fixed | daniel_dane70@… |
| #625 | inregistrare livrari valuta | sorin | de facut | major | fixed | ernest_kellner_hardwood@… |
| #626 | FACTURARE VALUTA | sorin | defect | major | fixed | ernest_kellner_hardwood@… |
| #627 | curs valutar incorect la intrare in mai multe gestiuni | sorin | defect | major | fixed | asistenta |
| #628 | pret de vanzare incorect la intrare in gestiunea de consum | sorin | sugestii | major | fixed | asistenta |
| #629 | procent adaos la listele cu adaos | sorin | defect | major | fixed | asistenta |
| #630 | ANULARE ACT SCHIMBARE PRET | -- | defect | major | wontfix | Melani Oprea corapexim@… |
| #631 | va rog sa operati in liste agenti,vanzari valorice:din cont 667 reducerea financiara la valoarea fara tva pe coloana adaos cu semnul minus | -- | defect | major | fixed | casa9contabil@… |
| #632 | balanta clienti in conta | -- | defect | major | fixed | anonymous |
| #633 | propunere | -- | defect | major | fixed | daniel_dane70@… |
| #634 | san danielle | -- | defect | major | invalid | anonymous |
| #635 | test1 | -- | defect | major | invalid | anonymous |
| #636 | ?!! | -- | defect | major | invalid | daniel_dane70@… |
| #637 | accesare actualizarii de clienti fideli din fereastra de iesiri | -- | de facut | major | fixed | anonymous |
| #638 | fisa cantitativa pe client fidel | -- | de facut | major | fixed | anonymous |
| #640 | propunere | -- | defect | major | invalid | daniel_dane70@… |
| #641 | ma rog.... | -- | defect | major | fixed | daniel_ |
| #642 | total factura 9% si 19% | -- | de facut | major | invalid | terrafarm2001@… |
| #646 | implmentare sistem individual; de bonus | -- | de facut | major | invalid | anonymous |
| #647 | dezamagire | -- | defect | major | invalid | deniel_dane70@… |
| #648 | Trecut registru comert pe neincasate | defect | major | fixed | sorin | |
| #650 | lot pe factura si aviz | -- | sugestii | major | fixed | anonymous |
| #658 | propunere | -- | defect | major | fixed | daniel_dane70@… |
| #659 | propunere | -- | de facut | major | fixed | daniel_dane70@… |
| #660 | propunere | -- | defect | major | duplicate | daniel_dane70@… |
| #664 | comisie de receptie distincta | -- | sugestii | major | wontfix | ion |
| #5 | Editare nir si pe transferuri | taipan | sugestii | minor | fixed | taipan |
| #8 | probleme fisa de magazie | taipan | defect | minor | fixed | taipan |
| #10 | Vanzari pe reprezentant | taipan | sugestii | minor | fixed | taipan |
| #19 | Retinere discount pe material si client | taipan | sugestii | minor | fixed | asistenta |
| #21 | de facut utilizator pentru postgres "admin" cu parola "admin" | sorin | sugestii | minor | wontfix | sorin |
| #25 | Copiator retete | taipan | sugestii | minor | fixed | sorin |
| #27 | Data expirare | taipan | de facut | minor | fixed | taipan |
| #34 | lista vanzari/cumparari materiale pe mai multe gestiuni | sorin | de facut | minor | fixed | sorin |
| #43 | trebuie facuta configurare la generare numar de act la iesiri si intrari | -- | defect | minor | fixed | anonymous |
| #54 | incasari | defect | minor | fixed | sorin | |
| #55 | intrari | sorin | sugestii | minor | invalid | nc_florina@… |
| #60 | modificari gestwin | -- | de facut | minor | invalid | ernest_kellner_hardwood@… |
| #66 | interval de timp | sorin | sugestii | minor | fixed | daniela onofrei <donofrei@…> |
| #67 | scadenta facturilor | -- | sugestii | minor | wontfix | daniela onofrei <donofrei@…> |
| #69 | Avize | -- | defect | minor | fixed | valcom50@… |
| #73 | Avize | -- | defect | minor | fixed | valcom50@… |
| #75 | liste pe grupuri de materiale | de facut | minor | duplicate | sorin | |
| #76 | mod de lucru cu casa marcat | de facut | minor | fixed | sorin | |
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