Timeline
10/05/07:
- 14:31 Ticket #185 (probleme storno) closed by
- fixed: incepand cu versiunea 0.222
- 13:06 Documentatie edited by
- (diff)
- 13:04 Documentatie edited by
- (diff)
- 12:47 Ticket #185 (probleme storno) created by
- la storno ia intotdeauna (pe fereastra de facturi ce se pot storna) …
- 12:46 Ticket #184 (reducere pe client si reper) created by
- reducere pe fiecare client si reper in parte
10/04/07:
- 13:18 Ticket #183 (intrebare) created by
- CUM INCASEZ O SUMA DE BANI DE LA O VANZARE ANTERIOARA ?VINE CLIENTUL SI …
- 11:47 Ticket #182 (se poate?) closed by
- fixed: gata incepand cu versiunea 0.222
- 10:14 Ticket #182 (se poate?) created by
- 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
- * 7-2-1 * 7-2-2 * 7-3-1 * 7-3-2
- 09:50 Ticket #180 (pune client/furnizor) created by
- * 7-1-5-1 * 7-1-4-1
- 09:49 Ticket #179 (total cantitativ) created by
- * 7-1-5-1 * 7-1-4-1 * 7-2-4 * 7-3-4
- 08:52 Ticket #178 (selectarea numarului de factura!) created by
- Selectarea numarului de factura, independent pe fiecare utilizator in …
09/28/07:
- 13:06 Ticket #164 (Rotunjire aiurea la sintetic act) closed by
- fixed
- 11:45 Ticket #123 (raportari vanzari) closed by
- fixed: cel mai probabil lista de la 7-1-3-4 "situatie stocuri pe material"
- 11:43 Ticket #85 (analiza vanzarii) closed by
- fixed: 7-1-5-4 "lista vanzari materiale"
- 10:46 Ticket #67 (scadenta facturilor) closed by
- wontfix
09/27/07:
- 08:06 Ticket #177 (la primul transfer in alta gestiune nu ia codul de produs) closed by
- fixed
- 07:37 Ticket #171 (SUGESTIE) closed by
- wontfix: Nu se mai poate (fizic nu mai avem loc si de pret).
- 07:34 Ticket #172 (tip aviz) closed by
- invalid: Pe aviz nu pote sa apara alte campuri in afara de cele prevazute de …
- 07:24 Ticket #170 (CUM SE FACE?) closed by
- fixed: da.
09/26/07:
- 15:07 Ticket #176 (transfer material) closed by
- invalid: Daca actul de transfer este facut INAINTE de actul(ele) de intrare, si …
09/25/07:
- 15:46 Ticket #177 (la primul transfer in alta gestiune nu ia codul de produs) created by
- La primul transfer al unui material dintr-o gestiune in alta nu ia si …
- 12:09 Ticket #176 (transfer material) created by
- am un produs cu stoc intr o gestiune si atunci cand transfer intr-o alta …
09/24/07:
- 10:04 Ticket #175 (blocare conturi) created by
- utilizatorii fara drepturi nu trebuie sa adauge/modifice/stearga conturi
- 07:39 Ticket #173 (Exportul Facturilor si avizelor in format pdf) closed by
- fixed: Trebuie descarcat http://www.pdfforge.org/products/pdfcreator/
- 07:25 Ticket #174 (Timp prea mare de asteptare) created by
- 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
- Posibilitatea salvari facturilor, avizelor si rapoartelor in format pdf
09/22/07:
- 06:30 Ticket #172 (tip aviz) created by
- AS DORI CA LA UN TRANSFER DINTR O GESTIUNE DE AMANUNT INTR O ALTA GESTIUNE …
09/21/07:
- 08:29 Ticket #171 (SUGESTIE) created by
- AI PUTEA CA LA TRANSFERURI SA FACI SA SE VADA IN CASUTA UNDE APAR …
09/20/07:
- 11:18 Ticket #170 (CUM SE FACE?) created by
- CUM SE PROCEDEAZA DACA AM UN CLIENT CU CARE LUCREZ PRIN COMPENSARE -TEXT …
- 11:12 Ticket #168 (cum scot raportul pe servicii??) closed by
- duplicate: duplicat cu #169
09/18/07:
- 16:41 Ticket #169 (cum scot raportul pe servicii??) created by
- cum scot raportul pe servicii??
- 16:40 Ticket #168 (cum scot raportul pe servicii??) created by
- 08:18 Ticket #167 (Eroare la intrarea in modul de facturare!) created by
- Uneori la intrarea in modul de facturare primesc un mesaj de eroare : …
- 08:04 Ticket #166 (Generare raport servicii pe zile) created by
- Generarea unui raport, a serviciilor facturate pe zi, cu cumularea celor …
09/12/07:
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