Ticket #404 (closed de facut: invalid)

Opened 16 years ago

Last modified 16 years ago

intrebare

Reported by: daniel@… Owned by:
Priority: minor Milestone: Versiunea 1.0
Keywords: Cc:

Description

configurarea 8-7-sortare pozitii pe act dupa nume inteleg ca ar trebui sa descarce produsele pe factura alfabetic(cu bifa) sau asa cum sunt introduse(fara bifa)..totusi se descarca alfabetic in orice situatie....

Change History

Changed 16 years ago by sorin

  • priority changed from major to minor
  • status changed from new to closed
  • resolution set to invalid

Inseamna ca va sorteaza pozitiile dupa nume de pe formele de intrari,iesiri,transferuri,schimbari de pret.

Changed 16 years ago by DANIEL_DANE70@…

  • status changed from closed to reopened
  • resolution invalid deleted

SA INTELEG CA PENTRU FACTURA NU EXISTA ACEASTA OPTIUNE NICIUNDE IN PROGRAM??

Changed 16 years ago by taipan

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

Pe raport nu. Acea bifa este doar pentru formele de culegere.
Pe raport le afisezeaza in ordine alfabetica.

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