Custom Query (51 matches)

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Status: closed (51 matches)

Ticket Summary Owner Type Priority Resolution Keywords
#62 pe iesiri se poate scoate un material cu pretul de vamzare mai mic decat pretul de intrare -- defect critical fixed
#387 Application freez when enter negative values -- defect critical invalid
#394 top gel -- de facut critical fixed
#42 nu pune punct de lucru pe aviz -- defect major duplicate
#44 in anumite momente zilele de scadenta o iau razna -- defect major fixed
#45 probleme la transferuri -- defect major fixed
#46 lista facturi neincasate pe agenti eronata -- defect major fixed
#47 in unele cazuri cand e sa tastezi codu de material programul o ia razna -- defect major fixed
#50 de adaugat total la bon de consum -- sugestii major fixed
#51 de facut bonul de transfer sorin defect major fixed
#52 bon de consum eronat -- defect major fixed
#57 balanta la pret de vanzare -- de facut major fixed
#58 fise lucrari -- defect major fixed
#79 liste de iesiri si intrari la pret de vanzare -- de facut major fixed
#101 schimbare de preturi sorin de facut major invalid
#102 editare bon casa marcat -- defect major invalid
#103 raport de gestiune -- defect major fixed
#105 descarcarea de gestiune -- sugestii major invalid
#168 cum scot raportul pe servicii?? -- de facut major duplicate
#212 discount casa marcat -- sugestii major fixed
#216 casa marcat zeka -- de facut major fixed
#217 casa marcat Sapel -- de facut major fixed
#226 Certificat de garantie -- sugestii major fixed
#237 Export si import -- de facut major fixed
#240 DE FACUT -- de facut major duplicate
#254 defalcare in lista de transferuri -- sugestii major invalid
#270 casa marcat optima -- de facut major fixed
#278 PROBLEME TRANSFER IN CONTAB -- defect major fixed
#279 TRANSFER IN CONTAB AMANUNT -- defect major duplicate
#296 eeeeeeehhhhhhh -- defect major invalid
#306 modificare utilizator top gel prod -- defect major invalid
#312 localitati - judete predefinite -- defect major duplicate
#313 butoane noi -- defect major duplicate
#378 tiparie produse pe factura -- defect major fixed
#414 MURA EXIM-PENALITATI CLIENTI NEAJUNSURI -- defect major wontfix
#426 nume client cu "&" -- defect major fixed
#503 versiuni -- defect major invalid
#504 mesaj -- defect major invalid
#541 Comenzi (cum e certificatul de garantie) -- defect major fixed
#557 EVdhwCmpVNd -- defect major invalid eNTkGakHv
#578 modificare lista facturi neincasate -- de facut major duplicate
#580 grafic privind vanzarea pe client/agent; oferte pachet; produs/client/agent -- de facut major duplicate
#632 balanta clienti in conta -- defect major fixed
#634 san danielle -- defect major invalid
#635 test1 -- defect major invalid
#637 accesare actualizarii de clienti fideli din fereastra de iesiri -- de facut major fixed
#638 fisa cantitativa pe client fidel -- de facut major fixed
#646 implmentare sistem individual; de bonus -- de facut major invalid
#650 lot pe factura si aviz -- sugestii major fixed
#43 trebuie facuta configurare la generare numar de act la iesiri si intrari -- defect minor fixed
#234 fisa magazie cantitativ-valorica -- de facut minor fixed
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