#3 |
Storno iesiri la pret mediu
|
gdsorin
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#6 |
Juranle
|
sorin
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#21 |
de facut utilizator pentru postgres "admin" cu parola "admin"
|
sorin
|
sugestii
|
closed
|
minor
|
Versiunea 1.0
|
#24 |
balanta eronata
|
sorin
|
defect
|
closed
|
critical
|
Versiunea 1.0
|
#34 |
lista vanzari/cumparari materiale pe mai multe gestiuni
|
sorin
|
de facut
|
closed
|
minor
|
Versiunea 1.0
|
#40 |
Punctul de lucru pe aviz
|
sorin
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#41 |
Mai multe pozitii cu acelasi pret pe aviz
|
sorin
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#49 |
poze pe factura
|
sorin
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#51 |
de facut bonul de transfer
|
sorin
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#55 |
intrari
|
sorin
|
sugestii
|
closed
|
minor
|
Versiunea 1.0
|
#66 |
interval de timp
|
sorin
|
sugestii
|
closed
|
minor
|
Versiunea 1.0
|
#89 |
nu se vede cantitatea stoc pe iesiri si transfer
|
sorin
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#92 |
Facturi&Avize FARA AGENTI
|
sorin
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#101 |
schimbare de preturi
|
sorin
|
de facut
|
closed
|
major
|
Versiunea 1.0
|
#213 |
nelamurire
|
sorin
|
sugestii
|
closed
|
trivial
|
Versiunea 1.0
|
#239 |
ANOMALIE
|
sorin
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#624 |
??
|
sorin
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#625 |
inregistrare livrari valuta
|
sorin
|
de facut
|
closed
|
major
|
Versiunea 1.0
|
#626 |
FACTURARE VALUTA
|
sorin
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#627 |
curs valutar incorect la intrare in mai multe gestiuni
|
sorin
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#628 |
pret de vanzare incorect la intrare in gestiunea de consum
|
sorin
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#629 |
procent adaos la listele cu adaos
|
sorin
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#1 |
Nu reface descarcarea cum trebuie
|
taipan
|
defect
|
closed
|
critical
|
Versiunea 1.0
|
#2 |
Documentatie
|
taipan
|
de facut
|
closed
|
major
|
Documentatie
|
#4 |
Bonurile de casa nu trebuie sa apara neincasate
|
taipan
|
defect
|
closed
|
critical
|
Versiunea 1.0
|
#5 |
Editare nir si pe transferuri
|
taipan
|
sugestii
|
closed
|
minor
|
Versiunea 1.0
|
#7 |
Afisare eronata a listei de retete la descarcare (intrare)
|
taipan
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#8 |
probleme fisa de magazie
|
taipan
|
defect
|
closed
|
minor
|
Versiunea 1.0
|
#9 |
Facturi neincasate apar si cele incasate
|
taipan
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#10 |
Vanzari pe reprezentant
|
taipan
|
sugestii
|
closed
|
minor
|
Versiunea 1.0
|
#11 |
Puncte de lucru
|
taipan
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#12 |
Grupe de materiale
|
taipan
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#13 |
Importurile
|
taipan
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#14 |
Facturare si avize pe formular
|
taipan
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#15 |
Fisa client pe interval
|
taipan
|
de facut
|
closed
|
major
|
Versiunea 1.0
|
#16 |
Balanta pe reprezentanti
|
taipan
|
sugestii
|
closed
|
minor
|
Versiunea 2.0
|
#17 |
La lista de transferuri trebe pusa si gestiunea unde se duce
|
taipan
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#18 |
Servicii
|
taipan
|
de facut
|
closed
|
critical
|
Versiunea 1.0
|
#19 |
Retinere discount pe material si client
|
taipan
|
sugestii
|
closed
|
minor
|
Versiunea 1.0
|
#20 |
Factura gestoc windows
|
taipan
|
de facut
|
closed
|
blocker
|
Versiunea 1.0
|
#22 |
grupuri utilizatori
|
taipan
|
sugestii
|
closed
|
trivial
|
Versiunea 2.0
|
#23 |
nu se poate storna o intrare cand cantitatea e egala cu totala pe stoc
|
taipan
|
defect
|
closed
|
critical
|
Versiunea 1.0
|
#25 |
Copiator retete
|
taipan
|
sugestii
|
closed
|
minor
|
Versiunea 1.0
|
#26 |
Site de cumparaturi
|
taipan
|
de facut
|
closed
|
major
|
Versiunea 1.0
|
#27 |
Data expirare
|
taipan
|
de facut
|
closed
|
minor
|
Versiunea 1.0
|
#28 |
Fara preturi la iesire si la transfer
|
taipan
|
de facut
|
closed
|
major
|
Versiunea 1.0
|
#29 |
nu se genereaza automat in anumite cazuri numarul de intrare/iesire
|
taipan
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#30 |
Centralizator reprezentanti
|
taipan
|
defect
|
closed
|
critical
|
Versiunea 1.0
|
#31 |
balanta pe clienti/furnizori eronata
|
taipan
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#32 |
la factura format windows nu apare titlul "FACTURA"
|
taipan
|
defect
|
closed
|
blocker
|
Versiunea 1.0
|
#33 |
Fisa valorica pe furnizori
|
taipan
|
defect
|
closed
|
critical
|
Versiunea 1.0
|
#35 |
Gestiune de bugetari
|
taipan
|
de facut
|
closed
|
major
|
Versiunea 1.0
|
#36 |
de adaugat delegatul la facturi
|
taipan
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#37 |
in cazul in care sterge portul de la configurare retea apar tot felul de erori
|
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
|
#59 |
Actualizare
|
taipan
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#108 |
categorii de discounturi
|
taipan
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#118 |
Evidenta incasari CEC-uri & BO
|
taipan
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#135 |
Lista lucrare
|
taipan
|
sugestii
|
closed
|
critical
|
Versiunea 1.0
|
#141 |
iesire pe gestiuni
|
taipan
|
de facut
|
closed
|
major
|
Versiunea 1.0
|
#143 |
revenire cerere completare iesiri materiale pe gestiuni
|
taipan
|
de facut
|
closed
|
trivial
|
Versiunea 1.0
|
#150 |
Selectarea cantitati de facturat!
|
taipan
|
de facut
|
closed
|
major
|
Versiunea 1.0
|
#156 |
Inventar stufos 24 pagini la 115 telefoane
|
taipan
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#177 |
la primul transfer in alta gestiune nu ia codul de produs
|
taipan
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#178 |
selectarea numarului de factura!
|
taipan
|
de facut
|
closed
|
major
|
Versiunea 1.0
|
#181 |
fisa clienti/furnizori in valuta
|
taipan
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#196 |
scadentar incasari plti-acoperire fila CEC
|
taipan
|
de facut
|
closed
|
major
|
Versiunea 1.0
|
#203 |
probleme la transfer in contabilitate
|
taipan
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#319 |
Transferul in gestiuni
|
taipan
|
defect
|
closed
|
minor
|
Versiunea 1.0
|
#320 |
interfata mai intuitiva
|
taipan
|
sugestii
|
closed
|
minor
|
Versiunea 1.0
|
#321 |
Retiparirea unei facturi in FacBon
|
taipan
|
defect
|
closed
|
minor
|
Versiunea 1.0
|
#322 |
Erori la tiparirea bonurilor
|
taipan
|
defect
|
closed
|
minor
|
Versiunea 1.0
|
#383 |
problema
|
taipan
|
de facut
|
closed
|
minor
|
Versiunea 1.0
|
#429 |
FACTURA INVOICE
|
taipan
|
sugestii
|
new
|
trivial
|
Versiunea 2.0
|
#548 |
SISTEM COMPATIBIL EDI
|
taipan
|
sugestii
|
new
|
trivial
|
Versiunea 2.0
|
#53 |
facute listele din dos de la:
|
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#54 |
incasari
|
|
defect
|
closed
|
minor
|
Versiunea 1.0
|
#56 |
Client si cod client pe formularul de aviz
|
|
defect
|
closed
|
major
|
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
|
#93 |
Alegere baze de date
|
|
defect
|
closed
|
critical
|
Versiunea 1.0
|
#157 |
Pret vanzare la avize
|
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#164 |
Rotunjire aiurea la sintetic act
|
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#179 |
total cantitativ
|
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#180 |
pune client/furnizor
|
|
defect
|
closed
|
minor
|
Versiunea 1.0
|
#438 |
facbon abnormal program termination
|
|
defect
|
closed
|
critical
|
Versiunea 1.0
|
#505 |
Eroare selectare client la iesiri
|
|
defect
|
closed
|
blocker
|
Versiunea 1.0
|
#510 |
restrictii
|
|
de facut
|
closed
|
major
|
Versiunea 1.0
|
#564 |
in centralizator bonuri de consum sa apara si lucrarea
|
|
sugestii
|
closed
|
major
|
Versiunea 1.0
|
#565 |
centralizator produse pe lucrari
|
|
de facut
|
closed
|
major
|
Versiunea 1.0
|
#583 |
Top clienti
|
|
de facut
|
closed
|
minor
|
Versiunea 2.0
|
#584 |
Situatie vanzari produse.
|
|
de facut
|
closed
|
minor
|
Versiunea 2.0
|
#585 |
Bonusuri si penalizari pe agenti.
|
|
de facut
|
new
|
minor
|
Versiunea 2.0
|
#648 |
Trecut registru comert pe neincasate
|
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#653 |
Descarcare dupa data expirarii
|
|
sugestii
|
closed
|
minor
|
Versiunea 1.0
|
#42 |
nu pune punct de lucru pe aviz
|
--
|
defect
|
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
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|
#45 |
probleme la transferuri
|
--
|
defect
|
closed
|
major
|
Versiunea 1.0
|