Ticket #494 (closed defect: fixed)

Opened 17 years ago

Last modified 17 years ago

propunere

Reported by: daniel_dane70@… Owned by:
Priority: major Milestone: Versiunea 1.0
Keywords: Cc:

Description

BUNA ZIUA

CRED CA AR FI BINE CA PE CHITANTA ...ATUNCI CAND SE TIPARESTE NR.FACTURII CARE SE ACHITA SA SE PREIA SI SERIA ACESTEIA AVIND IN VEDERE CA NR.ESTE GENERIC DAR SERIA INDIVIDUALIZEAZA IN FUCTIE DE UTILIZATOR IAR DATA AR FI NECESARA PENTRU O EXACTITATE SI MAI MARE..

MULTUMESC

Change History

Changed 17 years ago by daniel_dane70@…

va rog frumos faceti acelasi lucru....seria actului..si la fisele de magazie...la rubrica referitoare la act...si peste tot in program unde mai exista referire la nr.act ....este fff important!!!

multumesc

Changed 17 years ago by sorin

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

inclus de la versiunea 0.329

Changed 17 years ago by anonymous

  • status changed from closed to reopened
  • resolution fixed deleted

multumesc pt.intelegere dar cred ca ar fi fost potrivit sa se ttreaca si data facurii platite....care nu este intotdeauna si data chitantei....

Changed 17 years ago by sorin

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

inclus de la versiunea 0.330

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