Custom Query (596 matches)
Results (1 - 100 of 596)
Resolution: fixed (100 matches)
| Ticket | Summary | Owner | Type | Priority | Reporter | Keywords |
|---|---|---|---|---|---|---|
| #238 | "cont analitic transferat" | -- | sugestii | minor | vechea_macelarie@… | |
| #601 | ?? | -- | sugestii | minor | daniel_dane70@… | |
| #624 | ?? | sorin | defect | major | daniel_dane70@… | |
| #474 | ??? | -- | defect | major | daniel_dane70@… | |
| #261 | ???? | -- | defect | major | DANIEL_DANE70@… | |
| #239 | ANOMALIE | sorin | defect | major | cosmin.craciunesc@… | |
| #59 | Actualizare | taipan | sugestii | major | valcom50@… | |
| #251 | Adaos comercial si TVA neexigibil la transferuri | -- | defect | major | mnita@… | |
| #7 | Afisare eronata a listei de retete la descarcare (intrare) | taipan | defect | major | taipan | |
| #93 | Alegere baze de date | defect | critical | taipan | ||
| #604 | Alt "lastar" bolnav: 7-1-4-4 | -- | defect | minor | Melani Oprea <corapexim@…> | |
| #149 | Anexa la aviz - cu cod reper | -- | de facut | major | Cristi Tutuianu <cristi@…> | |
| #112 | Anexa la factura | -- | sugestii | major | Cristi Tutuianu <cristi@…> | |
| #69 | Avize | -- | defect | minor | valcom50@… | |
| #73 | Avize | -- | defect | minor | valcom50@… | |
| #133 | BON DE PREDARE, TRANSFER PT. GESTIUNE PRODUSE FINITE | -- | defect | major | cosmin.craciunesc@… | |
| #109 | Blocare cont corespondent la intrari si iesiri | -- | sugestii | major | Cristi Tutuianu <cristi@…> | |
| #4 | Bonurile de casa nu trebuie sa apara neincasate | taipan | defect | critical | taipan | |
| #132 | CENTRALIZATOR BONURI CONSUM PE GESTIUNI | -- | sugestii | minor | cosmin.craciunesc@… | |
| #354 | CENTRALIZATOR RAPOARTE PRODUCTIE | -- | sugestii | minor | COSMIN CRACIUNESC | |
| #425 | CODURI PE PRODUS | -- | defect | major | iulian.burghelea@… | |
| #616 | COMPACTARE SI PENTRU UNITATI DE MASURA | -- | sugestii | major | Melani Oprea <corapexim@…> | |
| #170 | CUM SE FACE? | -- | defect | minor | DANIEL_DANE70@… | |
| #99 | Centralizator Transferuri materiala (avize) | -- | defect | major | valcom50@… | |
| #30 | Centralizator reprezentanti | taipan | defect | critical | taipan | |
| #226 | Certificat de garantie | -- | sugestii | major | anonymous | |
| #38 | Client cu cod de materiale propriu | taipan | sugestii | critical | taipan | |
| #56 | Client si cod client pe formularul de aviz | defect | major | taipan | ||
| #115 | Cod material | -- | defect | major | valcom50@… | |
| #541 | Comenzi (cum e certificatul de garantie) | -- | defect | major | anonymous | |
| #25 | Copiator retete | taipan | sugestii | minor | sorin | |
| #343 | DEFECTIUNE | -- | defect | major | DANIEL_DANE70@… | |
| #367 | DENUMIRE FURNIZOR | -- | de facut | major | COSMIN CRACIUNESC | |
| #527 | DOCUMENTATIE INCOMPLETA | -- | de facut | major | BORZA LUCIAN <corapexim@…> | |
| #27 | Data expirare | taipan | de facut | minor | taipan | |
| #100 | Date facturi & Avize | -- | defect | major | valcom50@… | |
| #137 | Discount pe client si grupe de material | -- | sugestii | major | Cristi Tutuianu <cristi@…> | |
| #523 | EROARE AD. COM CENTRALIZATOR TRANSFER (7-1-7-4-1) | -- | defect | critical | BORZA LUCIAN <corapexim@…> | |
| #614 | EROARE PT F1 -TIME LINE, IAR ACTUALIZAREA INEXISTENTA IN CONTINUARE... | -- | defect | critical | Melani Oprea corapexim@… | |
| #454 | EVIDENTA FACTURI | -- | sugestii | minor | firan.mihaela | |
| #5 | Editare nir si pe transferuri | taipan | sugestii | minor | taipan | |
| #167 | Eroare la intrarea in modul de facturare! | -- | defect | major | cristi@… | |
| #505 | Eroare selectare client la iesiri | defect | blocker | sorin | ||
| #322 | Erori la tiparirea bonurilor | taipan | defect | minor | Cristi Tutuianu <cristi@…> | |
| #237 | Export si import | -- | de facut | major | anonymous | |
| #173 | Exportul Facturilor si avizelor in format pdf | -- | sugestii | major | Cristi Tutuianu <cristi@…> | |
| #131 | FACTURARE LIVRARI INTRACOMUMITARE | -- | de facut | major | cosmin.craciunesc@… | |
| #626 | FACTURARE VALUTA | sorin | defect | major | ernest_kellner_hardwood@… | |
| #20 | Factura gestoc windows | taipan | de facut | blocker | asistenta | |
| #9 | Facturi neincasate apar si cele incasate | taipan | defect | major | taipan | |
| #92 | Facturi&Avize FARA AGENTI | sorin | defect | major | valcom50@… | |
| #28 | Fara preturi la iesire si la transfer | taipan | de facut | major | taipan | |
| #15 | Fisa client pe interval | taipan | de facut | major | sorin | |
| #33 | Fisa valorica pe furnizori | taipan | defect | critical | sorin | |
| #577 | Frumoase schimbari... . Multumim. | -- | sugestii | major | Melani Oprea <corapexim@…> | |
| #70 | Furnizor | -- | defect | major | valcom50@… | |
| #166 | Generare raport servicii pe zile | -- | de facut | major | cristi@… | |
| #35 | Gestiune de bugetari | taipan | de facut | major | taipan | |
| #12 | Grupe de materiale | taipan | sugestii | major | taipan | |
| #264 | INTREBARE | -- | defect | major | DANIEL_DANE70@… | |
| #304 | INTREBARE | -- | defect | major | DANIEL_DANE70@… | |
| #357 | INTREBARE | -- | defect | major | DANIEL_DANE70@… | |
| #449 | INTREBARE | -- | defect | trivial | daniel@… | |
| #459 | INTREBARE | -- | de facut | trivial | daniel_dane70@… | |
| #473 | INTREBARE | -- | sugestii | minor | daniel_dane70@… | |
| #500 | INTREBARE | -- | defect | major | daniel_dane70@… | |
| #514 | INTREBARE | -- | defect | trivial | daniel_dane70@… | |
| #546 | INTREBARE | -- | sugestii | minor | DANIEL <DANIEL_DANE70@…> | |
| #549 | INTREBARE | -- | defect | minor | daniel_dane70@… | |
| #582 | INTREBARE | -- | sugestii | major | daniel_dane70@… | |
| #111 | Import repere pe intrari | -- | sugestii | major | Cristi Tutuianu <cristi@…> | |
| #140 | Import repere pe intrari | -- | defect | major | Cristi Tutuianu <cristi@…> | |
| #13 | Importurile | taipan | sugestii | major | taipan | |
| #152 | Impotr de preturi multiple de vanzare! | -- | de facut | major | Cristi Tutuianu <cristi@…> | |
| #6 | Juranle | sorin | defect | major | taipan | |
| #249 | LISTARE TOATE NIR-URILE DINTR-O ZI | -- | sugestii | major | cosmin.craciunesc@… | |
| #325 | La alegerea unui pret | -- | de facut | major | Cristi Tutuianu <cristi@…> | |
| #142 | La lista "Lista produse/clienti" nu face total pe client bine | -- | defect | major | iulia.pirianu@… | |
| #136 | La lista de repere fara miscare trebuie cerut sau numarul de zile | -- | defect | major | iulia.pirianu@… | |
| #17 | La lista de transferuri trebe pusa si gestiunea unde se duce | taipan | defect | major | sorin | |
| #135 | Lista lucrare | taipan | sugestii | critical | iulia.pirianu@… | |
| #259 | Lista stocuri | -- | de facut | major | casa9roxana@… | |
| #107 | Listare al II-lea expemplar | -- | sugestii | major | Cristi Tutuianu <cristi@…> | |
| #41 | Mai multe pozitii cu acelasi pret pe aviz | sorin | defect | major | taipan | |
| #139 | Mai multe preturi de vanzare | -- | sugestii | major | Cristi Tutuianu <cristi@…> | |
| #106 | Modificare factura | -- | sugestii | major | Cristi Tutuianu <cristi@…> | |
| #187 | Modul de asteptare al facturi! | -- | defect | major | Cristi Tutuianu <cristi@…> | |
| #477 | NELAMURIRE | -- | defect | major | daniel_dane70@… | |
| #508 | NEMODIFICARE CLIENT | -- | defect | major | cosmin.craciunesc@… | |
| #302 | NR GESTIUNE PE NIR | -- | defect | major | cosmin.craciunesc | |
| #298 | NR. DOCUMENT LA BON PREDARE | -- | defect | major | cosmin.craciunesc | |
| #345 | NU INTELEG.. | -- | defect | major | DANIEL_DANE70@… | |
| #121 | Nir | -- | sugestii | major | Cristi Tutuianu <cristi@…> | |
| #1 | Nu reface descarcarea cum trebuie | taipan | defect | critical | taipan | |
| #186 | Numar si data facturii | -- | defect | major | Cristi Tutuianu <cristi@…> | |
| #406 | OBSERVATIE | -- | defect | major | daniel@… | |
| #257 | PARDON.. | -- | defect | major | DANIEL_DANE70@… | |
| #309 | PARERE | -- | defect | major | DANIEL_DANE70@… | |
| #590 | PARERE | -- | sugestii | trivial | daniel_dane70@… | |
| #418 | PRETURI IN VALUTA PT. CLIENTI EXTERNI | -- | sugestii | major | cosmin.craciunesc | |
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