#2 |
Documentatie
|
taipan
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de facut
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closed
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major
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Documentatie
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#1 |
Nu reface descarcarea cum trebuie
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taipan
|
defect
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closed
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critical
|
Versiunea 1.0
|
#3 |
Storno iesiri la pret mediu
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gdsorin
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defect
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closed
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major
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Versiunea 1.0
|
#4 |
Bonurile de casa nu trebuie sa apara neincasate
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taipan
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defect
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closed
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critical
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Versiunea 1.0
|
#5 |
Editare nir si pe transferuri
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taipan
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sugestii
|
closed
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minor
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Versiunea 1.0
|
#6 |
Juranle
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sorin
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defect
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closed
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major
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Versiunea 1.0
|
#7 |
Afisare eronata a listei de retete la descarcare (intrare)
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taipan
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defect
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closed
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major
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Versiunea 1.0
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#8 |
probleme fisa de magazie
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taipan
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defect
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closed
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minor
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Versiunea 1.0
|
#9 |
Facturi neincasate apar si cele incasate
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taipan
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defect
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closed
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major
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Versiunea 1.0
|
#10 |
Vanzari pe reprezentant
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taipan
|
sugestii
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closed
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minor
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Versiunea 1.0
|
#11 |
Puncte de lucru
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taipan
|
sugestii
|
closed
|
major
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Versiunea 1.0
|
#12 |
Grupe de materiale
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taipan
|
sugestii
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closed
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major
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Versiunea 1.0
|
#13 |
Importurile
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taipan
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#14 |
Facturare si avize pe formular
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taipan
|
defect
|
closed
|
major
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Versiunea 1.0
|
#15 |
Fisa client pe interval
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taipan
|
de facut
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closed
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major
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Versiunea 1.0
|
#17 |
La lista de transferuri trebe pusa si gestiunea unde se duce
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taipan
|
defect
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closed
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major
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Versiunea 1.0
|
#18 |
Servicii
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taipan
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de facut
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closed
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critical
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Versiunea 1.0
|
#19 |
Retinere discount pe material si client
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taipan
|
sugestii
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closed
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minor
|
Versiunea 1.0
|
#20 |
Factura gestoc windows
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taipan
|
de facut
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closed
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blocker
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Versiunea 1.0
|
#21 |
de facut utilizator pentru postgres "admin" cu parola "admin"
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sorin
|
sugestii
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closed
|
minor
|
Versiunea 1.0
|
#23 |
nu se poate storna o intrare cand cantitatea e egala cu totala pe stoc
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taipan
|
defect
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closed
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critical
|
Versiunea 1.0
|
#24 |
balanta eronata
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sorin
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defect
|
closed
|
critical
|
Versiunea 1.0
|
#25 |
Copiator retete
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taipan
|
sugestii
|
closed
|
minor
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Versiunea 1.0
|
#26 |
Site de cumparaturi
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taipan
|
de facut
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closed
|
major
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Versiunea 1.0
|
#27 |
Data expirare
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taipan
|
de facut
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closed
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minor
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Versiunea 1.0
|
#28 |
Fara preturi la iesire si la transfer
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taipan
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de facut
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closed
|
major
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Versiunea 1.0
|
#29 |
nu se genereaza automat in anumite cazuri numarul de intrare/iesire
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taipan
|
defect
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closed
|
major
|
Versiunea 1.0
|
#30 |
Centralizator reprezentanti
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taipan
|
defect
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closed
|
critical
|
Versiunea 1.0
|
#31 |
balanta pe clienti/furnizori eronata
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taipan
|
defect
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closed
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major
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Versiunea 1.0
|
#32 |
la factura format windows nu apare titlul "FACTURA"
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taipan
|
defect
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closed
|
blocker
|
Versiunea 1.0
|
#33 |
Fisa valorica pe furnizori
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taipan
|
defect
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closed
|
critical
|
Versiunea 1.0
|
#34 |
lista vanzari/cumparari materiale pe mai multe gestiuni
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sorin
|
de facut
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closed
|
minor
|
Versiunea 1.0
|
#35 |
Gestiune de bugetari
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taipan
|
de facut
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closed
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major
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Versiunea 1.0
|
#36 |
de adaugat delegatul la facturi
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taipan
|
sugestii
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closed
|
major
|
Versiunea 1.0
|
#37 |
in cazul in care sterge portul de la configurare retea apar tot felul de erori
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taipan
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#38 |
Client cu cod de materiale propriu
|
taipan
|
sugestii
|
closed
|
critical
|
Versiunea 1.0
|
#39 |
balanta materiale eronata
|
taipan
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#40 |
Punctul de lucru pe aviz
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sorin
|
defect
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closed
|
major
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Versiunea 1.0
|
#41 |
Mai multe pozitii cu acelasi pret pe aviz
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sorin
|
defect
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closed
|
major
|
Versiunea 1.0
|
#42 |
nu pune punct de lucru pe aviz
|
--
|
defect
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closed
|
major
|
Versiunea 1.0
|
#43 |
trebuie facuta configurare la generare numar de act la iesiri si intrari
|
--
|
defect
|
closed
|
minor
|
Versiunea 1.0
|
#44 |
in anumite momente zilele de scadenta o iau razna
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--
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defect
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closed
|
major
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Versiunea 1.0
|
#45 |
probleme la transferuri
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--
|
defect
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closed
|
major
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Versiunea 1.0
|
#46 |
lista facturi neincasate pe agenti eronata
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#47 |
in unele cazuri cand e sa tastezi codu de material programul o ia razna
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--
|
defect
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closed
|
major
|
Versiunea 1.0
|
#48 |
taxare inversa
|
--
|
sugestii
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closed
|
major
|
Versiunea 1.0
|
#49 |
poze pe factura
|
sorin
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#50 |
de adaugat total la bon de consum
|
--
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#51 |
de facut bonul de transfer
|
sorin
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#52 |
bon de consum eronat
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#53 |
facute listele din dos de la:
|
|
defect
|
closed
|
major
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Versiunea 1.0
|
#54 |
incasari
|
|
defect
|
closed
|
minor
|
Versiunea 1.0
|
#55 |
intrari
|
sorin
|
sugestii
|
closed
|
minor
|
Versiunea 1.0
|
#56 |
Client si cod client pe formularul de aviz
|
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#57 |
balanta la pret de vanzare
|
--
|
de facut
|
closed
|
major
|
Versiunea 1.0
|
#58 |
fise lucrari
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#59 |
Actualizare
|
taipan
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#60 |
modificari gestwin
|
--
|
de facut
|
closed
|
minor
|
Versiunea 1.0
|
#61 |
Actualizare REDUCERE
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#62 |
pe iesiri se poate scoate un material cu pretul de vamzare mai mic decat pretul de intrare
|
--
|
defect
|
closed
|
critical
|
Versiunea 1.0
|
#63 |
listare
|
--
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#64 |
plata partiala cu card
|
--
|
sugestii
|
closed
|
critical
|
Versiunea 1.0
|
#65 |
produsele defalcate
|
--
|
sugestii
|
closed
|
critical
|
Versiunea 1.0
|
#66 |
interval de timp
|
sorin
|
sugestii
|
closed
|
minor
|
Versiunea 1.0
|
#67 |
scadenta facturilor
|
--
|
sugestii
|
closed
|
minor
|
Versiunea 1.0
|
#68 |
lucrare
|
--
|
de facut
|
closed
|
major
|
Versiunea 1.0
|
#69 |
Avize
|
--
|
defect
|
closed
|
minor
|
Versiunea 1.0
|
#70 |
Furnizor
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#71 |
tranfer continut aviz la factura fiscala
|
--
|
sugestii
|
closed
|
trivial
|
Versiunea 1.0
|
#72 |
tranfer continut aviz la factura fiscala
|
--
|
sugestii
|
closed
|
trivial
|
Versiunea 1.0
|
#73 |
Avize
|
--
|
defect
|
closed
|
minor
|
Versiunea 1.0
|
#74 |
cantitativ
|
--
|
sugestii
|
closed
|
trivial
|
Versiunea 1.0
|
#75 |
liste pe grupuri de materiale
|
|
de facut
|
closed
|
minor
|
Versiunea 1.0
|
#76 |
mod de lucru cu casa marcat
|
|
de facut
|
closed
|
minor
|
Versiunea 1.0
|
#77 |
probleme de rezolvat
|
--
|
sugestii
|
closed
|
trivial
|
Versiunea 1.0
|
#78 |
fisele de magazie
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#79 |
liste de iesiri si intrari la pret de vanzare
|
--
|
de facut
|
closed
|
major
|
Versiunea 1.0
|
#80 |
sugestie
|
--
|
sugestii
|
closed
|
minor
|
Versiunea 1.0
|
#81 |
probleme
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#82 |
Imprimanta
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#83 |
Numar Aviz
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#84 |
fisa magazie pe reper
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#85 |
analiza vanzarii
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#86 |
analiza produselor nemiscate
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#87 |
Pret la Avize
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#88 |
Filtrare acte transfer
|
--
|
defect
|
closed
|
critical
|
Versiunea 1.0
|
#89 |
nu se vede cantitatea stoc pe iesiri si transfer
|
sorin
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#90 |
vanzarea pe o zi la agenti
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#91 |
numar automat aviz - programul de facturare
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#92 |
Facturi&Avize FARA AGENTI
|
sorin
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#93 |
Alegere baze de date
|
|
defect
|
closed
|
critical
|
Versiunea 1.0
|
#95 |
Stoc & Sold
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#96 |
probleme de rezolvat
|
--
|
sugestii
|
closed
|
trivial
|
Versiunea 1.0
|
#97 |
probleme de rezolvat
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#98 |
sortare dupa reper
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#99 |
Centralizator Transferuri materiala (avize)
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#100 |
Date facturi & Avize
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#101 |
schimbare de preturi
|
sorin
|
de facut
|
closed
|
major
|
Versiunea 1.0
|
#102 |
editare bon casa marcat
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#103 |
raport de gestiune
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|