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14:31 Ticket #185 (probleme storno) closed by taipan: fixed: incepand cu versiunea 0.222
13:06 Documentatie edited by taipan: (diff)
13:04 Documentatie edited by taipan: (diff)
12:47 Ticket #185 (probleme storno) created by san danielle <nc_consulting_srl @…>: la storno ia intotdeauna (pe fereastra de facturi ce se pot storna) …
12:46 Ticket #184 (reducere pe client si reper) created by san danielle <nc_consulting_srl @…>: reducere pe fiecare client si reper in parte

13:18 Ticket #183 (intrebare) created by daniel_dane70@…: CUM INCASEZ O SUMA DE BANI DE LA O VANZARE ANTERIOARA ?VINE CLIENTUL SI …
11:47 Ticket #182 (se poate?) closed by taipan: fixed: gata incepand cu versiunea 0.222
10:14 Ticket #182 (se poate?) created by daniel_dane70@…: fa te rog o vrajeala sa nu mi mai apara 0 dupa prompter pt ca eu cred ca e …
10:09 Ticket #181 (fisa clienti/furnizori in valuta) created by taipan: * 7-2-1 * 7-2-2 * 7-3-1 * 7-3-2
09:50 Ticket #180 (pune client/furnizor) created by taipan: * 7-1-5-1 * 7-1-4-1
09:49 Ticket #179 (total cantitativ) created by taipan: * 7-1-5-1 * 7-1-4-1 * 7-2-4 * 7-3-4
08:52 Ticket #178 (selectarea numarului de factura!) created by Cristi Tutuianu <cristi@…>: Selectarea numarului de factura, independent pe fiecare utilizator in …

13:06 Ticket #164 (Rotunjire aiurea la sintetic act) closed by sorin: fixed
11:45 Ticket #123 (raportari vanzari) closed by sorin: fixed: cel mai probabil lista de la 7-1-3-4 "situatie stocuri pe material"
11:43 Ticket #85 (analiza vanzarii) closed by sorin: fixed: 7-1-5-4 "lista vanzari materiale"
10:46 Ticket #67 (scadenta facturilor) closed by sorin: wontfix

08:06 Ticket #177 (la primul transfer in alta gestiune nu ia codul de produs) closed by sorin: fixed
07:37 Ticket #171 (SUGESTIE) closed by taipan: wontfix: Nu se mai poate (fizic nu mai avem loc si de pret).
07:34 Ticket #172 (tip aviz) closed by taipan: invalid: Pe aviz nu pote sa apara alte campuri in afara de cele prevazute de …
07:24 Ticket #170 (CUM SE FACE?) closed by taipan: fixed: da.

15:07 Ticket #176 (transfer material) closed by taipan: invalid: Daca actul de transfer este facut INAINTE de actul(ele) de intrare, si …

15:46 Ticket #177 (la primul transfer in alta gestiune nu ia codul de produs) created by Cristi Tutuianu <cristi@…>: La primul transfer al unui material dintr-o gestiune in alta nu ia si …
12:09 Ticket #176 (transfer material) created by office@…: am un produs cu stoc intr o gestiune si atunci cand transfer intr-o alta …

10:04 Ticket #175 (blocare conturi) created by office@…: utilizatorii fara drepturi nu trebuie sa adauge/modifice/stearga conturi
07:39 Ticket #173 (Exportul Facturilor si avizelor in format pdf) closed by taipan: fixed: Trebuie descarcat http://www.pdfforge.org/products/pdfcreator/
07:25 Ticket #174 (Timp prea mare de asteptare) created by Cristi Tutuianu <cristi@…>: Timpul de asteptare la import prea mare (pentru 2500 de bucati SIM Prepaid …
07:15 Ticket #173 (Exportul Facturilor si avizelor in format pdf) created by Cristi Tutuianu <cristi@…>: Posibilitatea salvari facturilor, avizelor si rapoartelor in format pdf

06:30 Ticket #172 (tip aviz) created by daniel_dane70@…: AS DORI CA LA UN TRANSFER DINTR O GESTIUNE DE AMANUNT INTR O ALTA GESTIUNE …

08:29 Ticket #171 (SUGESTIE) created by DANIEL_DANE70@…: AI PUTEA CA LA TRANSFERURI SA FACI SA SE VADA IN CASUTA UNDE APAR …

11:18 Ticket #170 (CUM SE FACE?) created by DANIEL_DANE70@…: CUM SE PROCEDEAZA DACA AM UN CLIENT CU CARE LUCREZ PRIN COMPENSARE -TEXT …
11:12 Ticket #168 (cum scot raportul pe servicii??) closed by taipan: duplicate: duplicat cu #169

16:41 Ticket #169 (cum scot raportul pe servicii??) created by ilex@…: cum scot raportul pe servicii??
16:40 Ticket #168 (cum scot raportul pe servicii??) created by anonymous
08:18 Ticket #167 (Eroare la intrarea in modul de facturare!) created by cristi@…: Uneori la intrarea in modul de facturare primesc un mesaj de eroare : …
08:04 Ticket #166 (Generare raport servicii pe zile) created by cristi@…: Generarea unui raport, a serviciilor facturate pe zi, cu cumularea celor …