Timeline


and

03/22/07:

10:30 Ticket #60 (modificari gestwin) created by ernest_kellner_hardwood@…
La "iesiri pe gestiuni" rubrica "beneficiar". La vanzari materiale pe …

03/21/07:

15:32 Ticket #59 (Actualizare) created by valcom50@…
1. La o factura emisa se aplica o reducrea dar cind listam soldul …

03/19/07:

16:22 Ticket #54 (incasari) closed by sorin
fixed
15:20 Ticket #58 (fise lucrari) created by anonymous
nu e nici o fisa de lucrari
09:33 Ticket #57 (balanta la pret de vanzare) created by anonymous
balanta e numai la tret de intrare si trebuie si la pret de vanzare

03/16/07:

10:31 Ticket #56 (Client si cod client pe formularul de aviz) created by taipan
Pe formularul de aviz trebuie sa apara clientul si codul de client (la …

03/15/07:

07:18 Ticket #55 (intrari) created by nc_florina@…
Intrari de materiale pe munis (negative)

03/13/07:

16:40 Ticket #51 (de facut bonul de transfer) closed by sorin
fixed

03/12/07:

13:25 Ticket #53 (facute listele din dos de la:) closed by taipan
invalid: Sunt facute. Vezi 7 1 5.
13:10 Ticket #54 (incasari) created by sorin
incasari pe clienti in ordinea bifata (daca este o suma mai mare decat cea …
13:09 Ticket #53 (facute listele din dos de la:) created by sorin
descarcare gestiune (in Dos era: 6-6-1 vanzari pe zile; 6-6-2 …
09:22 Ticket #52 (bon de consum eronat) closed by sorin
fixed
09:20 Ticket #52 (bon de consum eronat) created by anonymous
nu afisaza conturile bine

03/09/07:

08:16 Ticket #49 (poze pe factura) closed by sorin
fixed

03/08/07:

12:13 Ticket #49 (poze pe factura) created by nc_florina@…
Posibilitatea de a alege o poza pentru titlul facturii
12:13 Ticket #50 (de adaugat total la bon de consum) closed by sorin
fixed
12:12 Ticket #48 (taxare inversa) created by nc_florina@…
gestiune cu taxare inversa
12:09 Ticket #51 (de facut bonul de transfer) created by anonymous
12:09 Ticket #50 (de adaugat total la bon de consum) created by anonymous
10:35 Ticket #47 (in unele cazuri cand e sa tastezi codu de material programul o ia razna) closed by sorin
fixed
10:28 Ticket #47 (in unele cazuri cand e sa tastezi codu de material programul o ia razna) created by anonymous
in unele cazuri cand e sa tastezi codu de material programul o ia razna …
10:13 Ticket #46 (lista facturi neincasate pe agenti eronata) closed by sorin
fixed
09:35 Ticket #46 (lista facturi neincasate pe agenti eronata) created by anonymous
afisaza scadenta la 30 zile pe fise agenti facturi neincasate (real sunt …
09:24 Ticket #45 (probleme la transferuri) closed by sorin
fixed
09:10 Ticket #45 (probleme la transferuri) created by anonymous
se poate transfera dintr-un material in altul

03/07/07:

15:52 Ticket #44 (in anumite momente zilele de scadenta o iau razna) closed by sorin
fixed
15:52 Ticket #43 (trebuie facuta configurare la generare numar de act la iesiri si intrari) closed by sorin
fixed
14:13 Ticket #44 (in anumite momente zilele de scadenta o iau razna) created by anonymous
cand ies de pe pozitii imi pune zile de scadenta aleatorie si de obicei cu …
10:22 Ticket #43 (trebuie facuta configurare la generare numar de act la iesiri si intrari) created by anonymous
pe toata baza sau pe toata luna sau pe zi sau pe utilizator
09:47 Ticket #40 (Punctul de lucru pe aviz) closed by sorin
fixed
09:46 Ticket #41 (Mai multe pozitii cu acelasi pret pe aviz) closed by sorin
fixed
09:46 Ticket #38 (Client cu cod de materiale propriu) closed by sorin
fixed
09:44 Ticket #42 (nu pune punct de lucru pe aviz) closed by sorin
duplicate
09:44 Ticket #42 (nu pune punct de lucru pe aviz) created by anonymous
07:08 Ticket #41 (Mai multe pozitii cu acelasi pret pe aviz) created by taipan
Toate pozitiile care au acelasi pret si acealasi nume trebuie cumula …
07:07 Ticket #40 (Punctul de lucru pe aviz) created by taipan
Trebuie pusa gestiunea de unde placa (in stanga si gestiunea unde se duce …

03/05/07:

15:55 Ticket #2 (Documentatie) closed by sorin
fixed
14:30 WikiStart edited by taipan
Greseli ortografice (diff)
09:49 TOC edited by taipan
(diff)
09:47 WikiStart edited by taipan
(diff)
09:43 Start edited by taipan
(diff)
09:42 tip.png attached to Start by taipan
09:41 gata.png attached to Start by taipan
09:40 descriere_pe_larg.png attached to Start by taipan
09:40 descriere.png attached to Start by taipan
09:39 email.png attached to Start by taipan
09:39 Start created by taipan
09:33 WikiStart edited by taipan
(diff)
09:32 WikiStart edited by taipan
(diff)
09:09 WikiStart edited by taipan
Adaugat poze (diff)
09:02 WikiStart edited by taipan
(diff)
08:45 WikiStart edited by taipan
O prima forma la pagina de ajutor pentru clienti (diff)
07:49 Ticket #39 (balanta materiale eronata) closed by sorin
fixed
07:48 Ticket #39 (balanta materiale eronata) created by sorin
apare acelasi material de mai multe orila acelasi pret de intrare.

03/03/07:

13:39 WikiStart edited by taipan
(diff)
13:38 WikiStart edited by taipan
(diff)
13:35 WikiStart edited by taipan
(diff)
13:35 GestWin created by taipan
13:34 WikiStart edited by taipan
(diff)
13:29 Ticket #38 (Client cu cod de materiale propriu) created by taipan
Trebuie retinut pe fiecare pozitie nu pe fiecare material. Ar fi …
13:04 Documentatie edited by taipan
(diff)
13:01 Documentatie edited by taipan
(diff)
12:22 Ticket #37 (in cazul in care sterge portul de la configurare retea apar tot felul de ...) closed by sorin
fixed
12:20 Ticket #37 (in cazul in care sterge portul de la configurare retea apar tot felul de ...) created by sorin
11:58 Ticket #36 (de adaugat delegatul la facturi) closed by sorin
fixed
11:53 WikiStart edited by taipan
(diff)
11:53 WikiStart edited by taipan
(diff)
11:50 WikiStart edited by taipan
(diff)
10:51 Ticket #36 (de adaugat delegatul la facturi) created by sorin

02/27/07:

11:08 Ticket #35 (Gestiune de bugetari) created by taipan
Trebuie adaugate 2 campuri. 1. Capitol,subcapitol si al. 2. Clasificare
09:30 Ticket #34 (lista vanzari/cumparari materiale pe mai multe gestiuni) created by sorin
Acum se poate decat pe o singura gestiune
09:26 Ticket #33 (Fisa valorica pe furnizori) closed by sorin
fixed
09:26 Ticket #32 (la factura format windows nu apare titlul "FACTURA") closed by sorin
fixed
09:25 Ticket #33 (Fisa valorica pe furnizori) created by sorin
In fisa valorica pe furnizori nu apar platile.
09:24 Ticket #32 (la factura format windows nu apare titlul "FACTURA") created by sorin
la factura format windows nu apare titlul "FACTURA"

02/26/07:

09:13 Ticket #31 (balanta pe clienti/furnizori eronata) closed by sorin
fixed
09:11 Ticket #31 (balanta pe clienti/furnizori eronata) created by sorin
balanta eronata in cazul in care sunt mai multi clienti/furnizori cu …

02/23/07:

14:40 Documentatie edited by taipan
(diff)
14:34 Ticket #30 (Centralizator reprezentanti) closed by taipan
fixed
14:34 Ticket #10 (Vanzari pe reprezentant) closed by taipan
fixed
14:30 Ticket #30 (Centralizator reprezentanti) created by taipan
Nu afiseaza corect centralizatorul de reprezentanti
13:47 Ticket #28 (Fara preturi la iesire si la transfer) closed by taipan
fixed
13:25 Ticket #15 (Fisa client pe interval) closed by taipan
fixed
08:09 Ticket #29 (nu se genereaza automat in anumite cazuri numarul de intrare/iesire) closed by sorin
fixed
08:09 Ticket #29 (nu se genereaza automat in anumite cazuri numarul de intrare/iesire) created by sorin
in cazul in care apare numar format din caractere nu mai da urmatorul …
07:47 Ticket #28 (Fara preturi la iesire si la transfer) created by taipan
Nu mai trebuie afisate preturile in lista ci doar stocul total.
07:31 Ticket #27 (Data expirare) created by taipan
Trebuie introdus un camp cu data expirarii pe fiecare intrare de material. …
07:25 Ticket #26 (Site de cumparaturi) created by taipan
Un site de cumparaturi cu grupuri de produse si …
07:07 Ticket #25 (Copiator retete) closed by sorin
fixed
07:07 Ticket #25 (Copiator retete) created by sorin
trebuie facuta o forma prin care se poate copia o reteta de la un material …

02/22/07:

10:50 Ticket #9 (Facturi neincasate apar si cele incasate) closed by sorin
fixed
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