#564
|
in centralizator bonuri de consum sa apara si lucrarea
|
|
closed
|
fixed
|
|
sugestii
|
major
|
|
10/07/08
|
#648
|
Trecut registru comert pe neincasate
|
|
closed
|
fixed
|
|
defect
|
major
|
|
08/24/09
|
#653
|
Descarcare dupa data expirarii
|
|
closed
|
invalid
|
|
sugestii
|
minor
|
|
11/24/11
|
#505
|
Eroare selectare client la iesiri
|
|
closed
|
fixed
|
|
defect
|
blocker
|
|
06/04/08
|
#510
|
restrictii
|
|
closed
|
fixed
|
|
de facut
|
major
|
|
06/11/08
|
#76
|
mod de lucru cu casa marcat
|
|
closed
|
fixed
|
|
de facut
|
minor
|
|
04/10/07
|
#56
|
Client si cod client pe formularul de aviz
|
|
closed
|
fixed
|
|
defect
|
major
|
|
03/30/07
|
#179
|
total cantitativ
|
|
closed
|
fixed
|
|
defect
|
major
|
|
10/15/07
|
#53
|
facute listele din dos de la:
|
|
closed
|
invalid
|
|
defect
|
major
|
|
03/12/07
|
#54
|
incasari
|
|
closed
|
fixed
|
|
defect
|
minor
|
|
03/19/07
|
#93
|
Alegere baze de date
|
|
closed
|
fixed
|
|
defect
|
critical
|
|
04/23/07
|
#75
|
liste pe grupuri de materiale
|
|
closed
|
duplicate
|
|
de facut
|
minor
|
|
12/03/07
|
#164
|
Rotunjire aiurea la sintetic act
|
|
closed
|
fixed
|
|
defect
|
major
|
|
09/28/07
|
#180
|
pune client/furnizor
|
|
closed
|
fixed
|
|
defect
|
minor
|
|
10/15/07
|
#565
|
centralizator produse pe lucrari
|
|
closed
|
fixed
|
|
de facut
|
major
|
|
10/07/08
|
#157
|
Pret vanzare la avize
|
|
closed
|
fixed
|
|
defect
|
major
|
|
08/03/07
|
#438
|
facbon abnormal program termination
|
|
closed
|
fixed
|
|
defect
|
critical
|
|
03/06/08
|
#3
|
Storno iesiri la pret mediu
|
Dezvoltare
|
closed
|
fixed
|
1.0
|
defect
|
major
|
gdsorin
|
11/17/06
|
#6
|
Juranle
|
Dezvoltare
|
closed
|
fixed
|
1.0
|
defect
|
major
|
sorin
|
11/23/06
|
#627
|
curs valutar incorect la intrare in mai multe gestiuni
|
|
closed
|
fixed
|
|
defect
|
major
|
sorin
|
03/17/09
|
#40
|
Punctul de lucru pe aviz
|
|
closed
|
fixed
|
|
defect
|
major
|
sorin
|
03/07/07
|
#21
|
de facut utilizator pentru postgres "admin" cu parola "admin"
|
Dezvoltare
|
closed
|
wontfix
|
1.0
|
sugestii
|
minor
|
sorin
|
04/10/07
|
#239
|
ANOMALIE
|
|
closed
|
fixed
|
|
defect
|
major
|
sorin
|
11/09/07
|
#66
|
interval de timp
|
|
closed
|
fixed
|
|
sugestii
|
minor
|
sorin
|
11/22/07
|
#213
|
nelamurire
|
|
closed
|
fixed
|
|
sugestii
|
trivial
|
sorin
|
10/24/07
|
#51
|
de facut bonul de transfer
|
|
closed
|
fixed
|
|
defect
|
major
|
sorin
|
09/07/11
|
#92
|
Facturi&Avize FARA AGENTI
|
|
closed
|
fixed
|
|
defect
|
major
|
sorin
|
04/23/07
|
#24
|
balanta eronata
|
Dezvoltare
|
closed
|
fixed
|
1.0
|
defect
|
critical
|
sorin
|
02/09/07
|
#55
|
intrari
|
|
closed
|
invalid
|
|
sugestii
|
minor
|
sorin
|
03/24/07
|
#89
|
nu se vede cantitatea stoc pe iesiri si transfer
|
|
closed
|
fixed
|
|
defect
|
major
|
sorin
|
04/23/07
|
#41
|
Mai multe pozitii cu acelasi pret pe aviz
|
|
closed
|
fixed
|
|
defect
|
major
|
sorin
|
03/07/07
|
#34
|
lista vanzari/cumparari materiale pe mai multe gestiuni
|
Dezvoltare
|
closed
|
fixed
|
1.0
|
de facut
|
minor
|
sorin
|
03/24/07
|
#49
|
poze pe factura
|
|
closed
|
fixed
|
|
sugestii
|
major
|
sorin
|
03/09/07
|
#625
|
inregistrare livrari valuta
|
|
closed
|
fixed
|
|
de facut
|
major
|
sorin
|
03/17/09
|
#626
|
FACTURARE VALUTA
|
|
closed
|
fixed
|
|
defect
|
major
|
sorin
|
03/17/09
|
#629
|
procent adaos la listele cu adaos
|
|
closed
|
fixed
|
|
defect
|
major
|
sorin
|
06/19/09
|
#628
|
pret de vanzare incorect la intrare in gestiunea de consum
|
|
closed
|
fixed
|
|
sugestii
|
major
|
sorin
|
03/17/09
|
#624
|
??
|
|
closed
|
fixed
|
|
defect
|
major
|
sorin
|
03/17/09
|
#101
|
schimbare de preturi
|
|
closed
|
invalid
|
|
de facut
|
major
|
sorin
|
05/10/07
|
#4
|
Bonurile de casa nu trebuie sa apara neincasate
|
Dezvoltare
|
closed
|
fixed
|
1.0
|
defect
|
critical
|
taipan
|
11/17/06
|
#1
|
Nu reface descarcarea cum trebuie
|
Dezvoltare
|
closed
|
fixed
|
1.0
|
defect
|
critical
|
taipan
|
11/14/06
|
#7
|
Afisare eronata a listei de retete la descarcare (intrare)
|
Dezvoltare
|
closed
|
fixed
|
1.0
|
defect
|
major
|
taipan
|
11/17/06
|
#23
|
nu se poate storna o intrare cand cantitatea e egala cu totala pe stoc
|
Dezvoltare
|
closed
|
fixed
|
1.0
|
defect
|
critical
|
taipan
|
02/05/07
|
#20
|
Factura gestoc windows
|
Dezvoltare
|
closed
|
fixed
|
1.0
|
de facut
|
blocker
|
taipan
|
02/09/07
|
#12
|
Grupe de materiale
|
Dezvoltare
|
closed
|
fixed
|
1.0
|
sugestii
|
major
|
taipan
|
02/01/07
|
#9
|
Facturi neincasate apar si cele incasate
|
Dezvoltare
|
closed
|
fixed
|
1.0
|
defect
|
major
|
taipan
|
03/18/10
|
#13
|
Importurile
|
Dezvoltare
|
closed
|
fixed
|
1.0
|
sugestii
|
major
|
taipan
|
03/19/10
|
#10
|
Vanzari pe reprezentant
|
Dezvoltare
|
closed
|
fixed
|
1.0
|
sugestii
|
minor
|
taipan
|
03/18/10
|
#17
|
La lista de transferuri trebe pusa si gestiunea unde se duce
|
Dezvoltare
|
closed
|
fixed
|
1.0
|
defect
|
major
|
taipan
|
01/24/07
|
#29
|
nu se genereaza automat in anumite cazuri numarul de intrare/iesire
|
Dezvoltare
|
closed
|
fixed
|
1.0
|
defect
|
major
|
taipan
|
02/23/07
|
#28
|
Fara preturi la iesire si la transfer
|
Dezvoltare
|
closed
|
fixed
|
1.0
|
de facut
|
major
|
taipan
|
02/23/07
|
#25
|
Copiator retete
|
Dezvoltare
|
closed
|
fixed
|
1.0
|
sugestii
|
minor
|
taipan
|
02/23/07
|
#31
|
balanta pe clienti/furnizori eronata
|
Dezvoltare
|
closed
|
fixed
|
1.0
|
defect
|
major
|
taipan
|
02/26/07
|
#37
|
in cazul in care sterge portul de la configurare retea apar tot felul de erori
|
Dezvoltare
|
closed
|
fixed
|
1.0
|
defect
|
major
|
taipan
|
03/03/07
|
#15
|
Fisa client pe interval
|
Dezvoltare
|
closed
|
fixed
|
1.0
|
de facut
|
major
|
taipan
|
03/20/10
|
#36
|
de adaugat delegatul la facturi
|
Dezvoltare
|
closed
|
fixed
|
1.0
|
sugestii
|
major
|
taipan
|
03/03/07
|
#30
|
Centralizator reprezentanti
|
Dezvoltare
|
closed
|
fixed
|
1.0
|
defect
|
critical
|
taipan
|
02/23/07
|
#5
|
Editare nir si pe transferuri
|
Dezvoltare
|
closed
|
fixed
|
1.0
|
sugestii
|
minor
|
taipan
|
01/15/07
|
#19
|
Retinere discount pe material si client
|
Dezvoltare
|
closed
|
fixed
|
1.0
|
sugestii
|
minor
|
taipan
|
03/30/07
|
#18
|
Servicii
|
Dezvoltare
|
closed
|
fixed
|
1.0
|
de facut
|
critical
|
taipan
|
03/27/07
|
#26
|
Site de cumparaturi
|
Dezvoltare
|
closed
|
fixed
|
1.0
|
de facut
|
major
|
taipan
|
05/09/07
|
#108
|
categorii de discounturi
|
|
closed
|
fixed
|
|
sugestii
|
major
|
taipan
|
05/10/07
|
#59
|
Actualizare
|
|
closed
|
fixed
|
|
sugestii
|
major
|
taipan
|
04/23/07
|
#141
|
iesire pe gestiuni
|
|
closed
|
invalid
|
|
de facut
|
major
|
taipan
|
10/04/07
|
#177
|
la primul transfer in alta gestiune nu ia codul de produs
|
|
closed
|
fixed
|
|
defect
|
major
|
taipan
|
09/27/07
|
#143
|
revenire cerere completare iesiri materiale pe gestiuni
|
|
closed
|
duplicate
|
|
de facut
|
trivial
|
taipan
|
10/15/07
|
#178
|
selectarea numarului de factura!
|
|
closed
|
fixed
|
|
de facut
|
major
|
taipan
|
10/15/07
|
#156
|
Inventar stufos 24 pagini la 115 telefoane
|
|
closed
|
invalid
|
|
defect
|
major
|
taipan
|
08/09/07
|
#38
|
Client cu cod de materiale propriu
|
Dezvoltare
|
closed
|
fixed
|
1.0
|
sugestii
|
critical
|
taipan
|
03/07/07
|
#27
|
Data expirare
|
Dezvoltare
|
closed
|
fixed
|
1.0
|
de facut
|
minor
|
taipan
|
09/07/11
|
#8
|
probleme fisa de magazie
|
Dezvoltare
|
closed
|
fixed
|
1.0
|
defect
|
minor
|
taipan
|
11/01/07
|
#11
|
Puncte de lucru
|
Dezvoltare
|
closed
|
fixed
|
1.0
|
sugestii
|
major
|
taipan
|
09/07/11
|
#203
|
probleme la transfer in contabilitate
|
|
closed
|
fixed
|
|
defect
|
major
|
taipan
|
10/17/07
|
#35
|
Gestiune de bugetari
|
Dezvoltare
|
closed
|
fixed
|
1.0
|
de facut
|
major
|
taipan
|
11/29/07
|
#181
|
fisa clienti/furnizori in valuta
|
|
closed
|
fixed
|
|
defect
|
major
|
taipan
|
10/16/07
|
#322
|
Erori la tiparirea bonurilor
|
|
closed
|
fixed
|
|
defect
|
minor
|
taipan
|
12/10/07
|
#319
|
Transferul in gestiuni
|
|
closed
|
invalid
|
|
defect
|
minor
|
taipan
|
01/15/08
|
#321
|
Retiparirea unei facturi in FacBon
|
|
closed
|
fixed
|
|
defect
|
minor
|
taipan
|
12/10/07
|
#14
|
Facturare si avize pe formular
|
Dezvoltare
|
closed
|
duplicate
|
1.0
|
defect
|
major
|
taipan
|
09/07/11
|
#118
|
Evidenta incasari CEC-uri & BO
|
|
closed
|
duplicate
|
|
sugestii
|
major
|
taipan
|
01/24/08
|
#320
|
interfata mai intuitiva
|
|
closed
|
fixed
|
|
sugestii
|
minor
|
taipan
|
01/24/08
|
#135
|
Lista lucrare
|
|
closed
|
fixed
|
|
sugestii
|
critical
|
taipan
|
10/16/07
|
#150
|
Selectarea cantitati de facturat!
|
|
closed
|
wontfix
|
|
de facut
|
major
|
taipan
|
11/28/08
|
#32
|
la factura format windows nu apare titlul "FACTURA"
|
Dezvoltare
|
closed
|
fixed
|
1.0
|
defect
|
blocker
|
taipan
|
02/27/07
|
#33
|
Fisa valorica pe furnizori
|
Dezvoltare
|
closed
|
fixed
|
1.0
|
defect
|
critical
|
taipan
|
02/27/07
|
#383
|
problema
|
|
closed
|
fixed
|
|
de facut
|
minor
|
taipan
|
03/05/08
|
#196
|
scadentar incasari plti-acoperire fila CEC
|
|
closed
|
fixed
|
|
de facut
|
major
|
taipan
|
02/01/08
|