Ticket #360 (closed defect: fixed)

Opened 16 years ago

Last modified 13 years ago

super..

Reported by: DANIEL_DANE70@… Owned by:
Priority: major Milestone: Versiunea 1.0
Keywords: Cc:

Description

nu cred ca e in regula ca la raport gestiune daca intrarea si iesirea au acelasi nr.

ele sa se opereze pe aceeasi rubrica...cred ca aceasta problema s ar rezolva daca peste tot in program s ar afisa si seriile nu numai numerele...ati mai facut si in alt loc aceasta modificare si a fost super ok

multumesc!!

Change History

Changed 16 years ago by sorin

  • status changed from new to closed
  • resolution set to fixed

Inclus de la versiunea 0.267

Changed 16 years ago by DANIEL_DANE70@…

  • status changed from closed to reopened
  • resolution fixed deleted

apare totusi o problema...vad bonul de consum anterior intrarii..in consecinta am un sold negativ si apoi o intrare pozitiva...in final...totusi...sold 0

Changed 16 years ago by sorin

  • status changed from reopened to closed
  • resolution set to invalid

Singura problema este ca apare si seria (adica este sortat si dupa serie).

Changed 16 years ago by DANIEL_DANE70@…

  • status changed from closed to reopened
  • resolution invalid deleted

DE ACORD...DAR TREBUIE SA SE SORTEZE -IN ACEST CAZ-DUPA TIP DOCUMENT...PRIORITAR INTRARE APOI IESIRE.....PAREREA MEA!!!!

MULTUMESC

Changed 16 years ago by sorin

  • status changed from reopened to closed
  • resolution set to fixed

Ordonat raportul dupa an,luna,zi,tip,seria,numar de la versiunea 0.272

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