Custom Query (596 matches)
Results (1 - 100 of 596)
Resolution: fixed (100 matches)
Ticket | Summary | Owner | Type | Priority | Reporter | Keywords |
---|---|---|---|---|---|---|
#3 | Storno iesiri la pret mediu | gdsorin | defect | major | taipan | |
#6 | Juranle | sorin | defect | major | taipan | |
#24 | balanta eronata | sorin | defect | critical | sorin | |
#34 | lista vanzari/cumparari materiale pe mai multe gestiuni | sorin | de facut | minor | sorin | |
#40 | Punctul de lucru pe aviz | sorin | defect | major | taipan | |
#41 | Mai multe pozitii cu acelasi pret pe aviz | sorin | defect | major | taipan | |
#49 | poze pe factura | sorin | sugestii | major | nc_florina@… | |
#51 | de facut bonul de transfer | sorin | defect | major | anonymous | |
#66 | interval de timp | sorin | sugestii | minor | daniela onofrei <donofrei@…> | |
#89 | nu se vede cantitatea stoc pe iesiri si transfer | sorin | defect | major | Top Gel <office@…> | |
#92 | Facturi&Avize FARA AGENTI | sorin | defect | major | valcom50@… | |
#213 | nelamurire | sorin | sugestii | trivial | daniel_dane70@… | |
#239 | ANOMALIE | sorin | defect | major | cosmin.craciunesc@… | |
#624 | ?? | sorin | defect | major | daniel_dane70@… | |
#625 | inregistrare livrari valuta | sorin | de facut | major | ernest_kellner_hardwood@… | |
#626 | FACTURARE VALUTA | sorin | defect | major | ernest_kellner_hardwood@… | |
#627 | curs valutar incorect la intrare in mai multe gestiuni | sorin | defect | major | asistenta | |
#628 | pret de vanzare incorect la intrare in gestiunea de consum | sorin | sugestii | major | asistenta | |
#629 | procent adaos la listele cu adaos | sorin | defect | major | asistenta | |
#1 | Nu reface descarcarea cum trebuie | taipan | defect | critical | taipan | |
#4 | Bonurile de casa nu trebuie sa apara neincasate | taipan | defect | critical | taipan | |
#5 | Editare nir si pe transferuri | taipan | sugestii | minor | taipan | |
#7 | Afisare eronata a listei de retete la descarcare (intrare) | taipan | defect | major | taipan | |
#8 | probleme fisa de magazie | taipan | defect | minor | taipan | |
#9 | Facturi neincasate apar si cele incasate | taipan | defect | major | taipan | |
#10 | Vanzari pe reprezentant | taipan | sugestii | minor | taipan | |
#11 | Puncte de lucru | taipan | sugestii | major | taipan | |
#12 | Grupe de materiale | taipan | sugestii | major | taipan | |
#13 | Importurile | taipan | sugestii | major | taipan | |
#15 | Fisa client pe interval | taipan | de facut | major | sorin | |
#17 | La lista de transferuri trebe pusa si gestiunea unde se duce | taipan | defect | major | sorin | |
#18 | Servicii | taipan | de facut | critical | sorin | |
#19 | Retinere discount pe material si client | taipan | sugestii | minor | asistenta | |
#20 | Factura gestoc windows | taipan | de facut | blocker | asistenta | |
#23 | nu se poate storna o intrare cand cantitatea e egala cu totala pe stoc | taipan | defect | critical | sorin | |
#25 | Copiator retete | taipan | sugestii | minor | sorin | |
#26 | Site de cumparaturi | taipan | de facut | major | taipan | |
#27 | Data expirare | taipan | de facut | minor | taipan | |
#28 | Fara preturi la iesire si la transfer | taipan | de facut | major | taipan | |
#29 | nu se genereaza automat in anumite cazuri numarul de intrare/iesire | taipan | defect | major | sorin | |
#30 | Centralizator reprezentanti | taipan | defect | critical | taipan | |
#31 | balanta pe clienti/furnizori eronata | taipan | defect | major | sorin | |
#32 | la factura format windows nu apare titlul "FACTURA" | taipan | defect | blocker | sorin | |
#33 | Fisa valorica pe furnizori | taipan | defect | critical | sorin | |
#35 | Gestiune de bugetari | taipan | de facut | major | taipan | |
#36 | de adaugat delegatul la facturi | taipan | sugestii | major | sorin | |
#37 | in cazul in care sterge portul de la configurare retea apar tot felul de erori | taipan | defect | major | sorin | |
#38 | Client cu cod de materiale propriu | taipan | sugestii | critical | taipan | |
#39 | balanta materiale eronata | taipan | defect | major | sorin | |
#59 | Actualizare | taipan | sugestii | major | valcom50@… | |
#108 | categorii de discounturi | taipan | sugestii | major | Cristi Tutuianu <cristi@…> | |
#135 | Lista lucrare | taipan | sugestii | critical | iulia.pirianu@… | |
#177 | la primul transfer in alta gestiune nu ia codul de produs | taipan | defect | major | Cristi Tutuianu <cristi@…> | |
#178 | selectarea numarului de factura! | taipan | de facut | major | Cristi Tutuianu <cristi@…> | |
#181 | fisa clienti/furnizori in valuta | taipan | defect | major | taipan | |
#196 | scadentar incasari plti-acoperire fila CEC | taipan | de facut | major | dana bitu <danabitu75@…> | |
#203 | probleme la transfer in contabilitate | taipan | defect | major | DRAGAN ION <fordvalcea@…> | |
#320 | interfata mai intuitiva | taipan | sugestii | minor | Cristi Tutuianu <cristi@…> | |
#321 | Retiparirea unei facturi in FacBon | taipan | defect | minor | Cristi Tutuianu <cristi@…> | |
#322 | Erori la tiparirea bonurilor | taipan | defect | minor | Cristi Tutuianu <cristi@…> | |
#383 | problema | taipan | de facut | minor | DANIEL_DANE70@… | |
#54 | incasari | defect | minor | sorin | ||
#56 | Client si cod client pe formularul de aviz | defect | major | taipan | ||
#76 | mod de lucru cu casa marcat | de facut | minor | sorin | ||
#93 | Alegere baze de date | defect | critical | taipan | ||
#157 | Pret vanzare la avize | defect | major | taipan | ||
#164 | Rotunjire aiurea la sintetic act | defect | major | taipan | ||
#179 | total cantitativ | defect | major | taipan | ||
#180 | pune client/furnizor | defect | minor | taipan | ||
#438 | facbon abnormal program termination | defect | critical | taipan | ||
#505 | Eroare selectare client la iesiri | defect | blocker | sorin | ||
#510 | restrictii | de facut | major | sorin | ||
#564 | in centralizator bonuri de consum sa apara si lucrarea | sugestii | major | sorin | ||
#565 | centralizator produse pe lucrari | de facut | major | sorin | ||
#648 | Trecut registru comert pe neincasate | defect | major | sorin | ||
#43 | trebuie facuta configurare la generare numar de act la iesiri si intrari | -- | defect | minor | anonymous | |
#44 | in anumite momente zilele de scadenta o iau razna | -- | defect | major | anonymous | |
#45 | probleme la transferuri | -- | defect | major | anonymous | |
#46 | lista facturi neincasate pe agenti eronata | -- | defect | major | anonymous | |
#47 | in unele cazuri cand e sa tastezi codu de material programul o ia razna | -- | defect | major | anonymous | |
#48 | taxare inversa | -- | sugestii | major | nc_florina@… | |
#50 | de adaugat total la bon de consum | -- | sugestii | major | anonymous | |
#52 | bon de consum eronat | -- | defect | major | anonymous | |
#57 | balanta la pret de vanzare | -- | de facut | major | anonymous | |
#58 | fise lucrari | -- | defect | major | anonymous | |
#62 | pe iesiri se poate scoate un material cu pretul de vamzare mai mic decat pretul de intrare | -- | defect | critical | anonymous | |
#63 | listare | -- | sugestii | major | nc_florina@… | |
#64 | plata partiala cu card | -- | sugestii | critical | daniela onofrei <donofrei@…> | |
#65 | produsele defalcate | -- | sugestii | critical | daniela onofrei <donofrei@…> | |
#69 | Avize | -- | defect | minor | valcom50@… | |
#70 | Furnizor | -- | defect | major | valcom50@… | |
#71 | tranfer continut aviz la factura fiscala | -- | sugestii | trivial | cosmin.craciunesc@… | |
#73 | Avize | -- | defect | minor | valcom50@… | |
#74 | cantitativ | -- | sugestii | trivial | nc_florina@… | |
#77 | probleme de rezolvat | -- | sugestii | trivial | cosmin.craciunesc@… | |
#79 | liste de iesiri si intrari la pret de vanzare | -- | de facut | major | anonymous | |
#81 | probleme | -- | defect | major | cosmin.craciunesc@… | |
#85 | analiza vanzarii | -- | defect | major | daniela onofrei <donofrei@…> | |
#86 | analiza produselor nemiscate | -- | defect | major | daniela onofrei <donofrei@…> | |
#90 | vanzarea pe o zi la agenti | -- | defect | major | Top Gel <office@…> | |
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