Custom Query (596 matches)
Results (1 - 100 of 596)
Resolution: fixed (100 matches)
Ticket | Summary | Owner | Type | Priority | Reporter | Keywords |
---|---|---|---|---|---|---|
#15 | Fisa client pe interval | taipan | de facut | major | sorin | |
#18 | Servicii | taipan | de facut | critical | sorin | |
#20 | Factura gestoc windows | taipan | de facut | blocker | asistenta | |
#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 | |
#34 | lista vanzari/cumparari materiale pe mai multe gestiuni | sorin | de facut | minor | sorin | |
#35 | Gestiune de bugetari | taipan | de facut | major | taipan | |
#57 | balanta la pret de vanzare | -- | de facut | major | anonymous | |
#76 | mod de lucru cu casa marcat | de facut | minor | sorin | ||
#79 | liste de iesiri si intrari la pret de vanzare | -- | de facut | major | anonymous | |
#131 | FACTURARE LIVRARI INTRACOMUMITARE | -- | de facut | major | cosmin.craciunesc@… | |
#144 | numar facturi,stocuri cu preturi f.mici | -- | de facut | major | iulia.pirianu@… | |
#149 | Anexa la aviz - cu cod reper | -- | de facut | major | Cristi Tutuianu <cristi@…> | |
#151 | Pretul de transfer intre gestiuni | -- | de facut | major | Cristi Tutuianu <cristi@…> | |
#152 | Impotr de preturi multiple de vanzare! | -- | de facut | major | Cristi Tutuianu <cristi@…> | |
#153 | Sugerare cont contabil la client | -- | de facut | major | Cristi Tutuianu <cristi@…> | |
#165 | de facut | -- | de facut | minor | office@… | |
#166 | Generare raport servicii pe zile | -- | de facut | major | cristi@… | |
#175 | blocare conturi | -- | de facut | major | office@… | |
#178 | selectarea numarului de factura! | taipan | de facut | major | Cristi Tutuianu <cristi@…> | |
#196 | scadentar incasari plti-acoperire fila CEC | taipan | de facut | major | dana bitu <danabitu75@…> | |
#216 | casa marcat zeka | -- | de facut | major | anonymous | |
#217 | casa marcat Sapel | -- | de facut | major | anonymous | |
#234 | fisa magazie cantitativ-valorica | -- | de facut | minor | anonymous | |
#237 | Export si import | -- | de facut | major | anonymous | |
#259 | Lista stocuri | -- | de facut | major | casa9roxana@… | |
#266 | scadenta automata | -- | de facut | major | cosmin.craciunesc@… | |
#270 | casa marcat optima | -- | de facut | major | anonymous | |
#308 | coduri pe produs | -- | de facut | major | iulian burghelea <iulian.burghelea@…> | |
#311 | Pretul de vanzare de pe NIR | -- | de facut | major | Cristi Tutuianu <cristi@…> | |
#324 | Raport de cautare dupa cod material | -- | de facut | major | Cristi Tutuianu <cristi@…> | |
#325 | La alegerea unui pret | -- | de facut | major | Cristi Tutuianu <cristi@…> | |
#338 | UM la lista de pret | -- | de facut | major | iulian burghelea <iulian.burghelea@…> | |
#341 | limita de credit pentru clienti | -- | de facut | major | iulian burghelea <iulian.burghelea@…> | |
#342 | nr comanda pe bon | -- | de facut | major | sc romcablu company srl | |
#367 | DENUMIRE FURNIZOR | -- | de facut | major | COSMIN CRACIUNESC | |
#373 | penalizari clienti + acoperire cu fila CEC | -- | de facut | trivial | mura_exim@… | |
#383 | problema | taipan | de facut | minor | DANIEL_DANE70@… | |
#389 | top gel | -- | de facut | critical | top gel | |
#394 | top gel | -- | de facut | critical | anonymous | |
#396 | mura exim | -- | de facut | major | mura_exim@… | |
#411 | rugaminte | -- | de facut | major | daniel@… | |
#421 | sesizari | -- | de facut | critical | corapeximsrl@… | |
#436 | situatie transferuri | -- | de facut | major | daniel@… | |
#457 | intrebare | -- | de facut | minor | daniel_dane70@… | |
#458 | intrebare | -- | de facut | minor | daniel_dane70@… | |
#459 | INTREBARE | -- | de facut | trivial | daniel_dane70@… | |
#476 | propunere | -- | de facut | minor | d | |
#488 | avize pentru facturi | -- | de facut | major | iulian.burghelea@… | |
#509 | SCADENTA FACTURI | -- | de facut | major | COSMIN.CRACIUNESC@… | |
#510 | restrictii | de facut | major | sorin | ||
#518 | grupe de produse | -- | de facut | major | iulian.burghelea@… | |
#527 | DOCUMENTATIE INCOMPLETA | -- | de facut | major | BORZA LUCIAN <corapexim@…> | |
#530 | sa apara scadenta pe factura | -- | de facut | major | cosmin.craciunesc | |
#565 | centralizator produse pe lucrari | de facut | major | sorin | ||
#566 | liste agenti | -- | de facut | minor | asistenta | |
#567 | la listare factura | -- | de facut | minor | asistenta | |
#572 | intrebare | -- | de facut | trivial | daniel_dane70 | |
#581 | posibilitatea | -- | de facut | major | daniel_dane70 | |
#591 | propunere | -- | de facut | major | daniel_dane70@… | |
#611 | imbunatatire | -- | de facut | trivial | daniel_dane70@… | |
#617 | propunere | -- | de facut | major | daniel_dane70@… | |
#625 | inregistrare livrari valuta | sorin | de facut | major | ernest_kellner_hardwood@… | |
#637 | accesare actualizarii de clienti fideli din fereastra de iesiri | -- | de facut | major | anonymous | |
#638 | fisa cantitativa pe client fidel | -- | de facut | major | anonymous | |
#649 | propunere | -- | de facut | trivial | daniel_dane70@… | |
#659 | propunere | -- | de facut | major | daniel_dane70@… | |
#1 | Nu reface descarcarea cum trebuie | taipan | defect | critical | taipan | |
#3 | Storno iesiri la pret mediu | gdsorin | defect | major | taipan | |
#4 | Bonurile de casa nu trebuie sa apara neincasate | taipan | defect | critical | taipan | |
#6 | Juranle | sorin | defect | major | 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 | |
#17 | La lista de transferuri trebe pusa si gestiunea unde se duce | taipan | defect | major | sorin | |
#23 | nu se poate storna o intrare cand cantitatea e egala cu totala pe stoc | taipan | defect | critical | sorin | |
#24 | balanta eronata | sorin | defect | critical | sorin | |
#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 | |
#37 | in cazul in care sterge portul de la configurare retea apar tot felul de erori | taipan | defect | major | sorin | |
#39 | balanta materiale eronata | taipan | defect | major | sorin | |
#40 | Punctul de lucru pe aviz | sorin | defect | major | taipan | |
#41 | Mai multe pozitii cu acelasi pret pe aviz | sorin | defect | major | taipan | |
#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 | |
#51 | de facut bonul de transfer | sorin | defect | major | anonymous | |
#52 | bon de consum eronat | -- | defect | major | anonymous | |
#54 | incasari | defect | minor | sorin | ||
#56 | Client si cod client pe formularul de aviz | defect | major | taipan | ||
#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 | |
#69 | Avize | -- | defect | minor | valcom50@… | |
#70 | Furnizor | -- | defect | major | valcom50@… | |
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