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02/05/08:

15:40 Ticket #398 (eroare la transferul in contab) created by iulian.burghelea@…: la transferul in contab daca exista gestiuni cu cod alfanumeric da eroare.
14:23 Ticket #397 (Probleme cu transferul in Contabilitate) created by DRAGAN ION <fordvalcea@…>: Prin apasare tasta F11, nu se poate efectua transfer in contabilitate, pe …

02/01/08:

15:50 Ticket #396 (mura exim) closed by sorin: fixed: inclus de la versiunea 0.289 in felul urmator: factura pe data de …
15:08 Ticket #196 (scadentar incasari plti-acoperire fila CEC) closed by sorin: fixed: inclus de la versiunea 0.289
08:01 Documentatie edited by taipan: (diff)

01/30/08:

15:34 Ticket #395 (top gel) closed by sorin: wontfix: Agentul nu poate fi legat de un client decat printr-o factura sau …
14:34 Ticket #396 (mura exim) created by mura_exim@…: Incasarile si platile prin fila cec vor fi urmarite la Ticket #196. …

01/29/08:

12:00 Ticket #394 (top gel) closed by sorin: fixed: inclus de la versiunea 0.286
09:45 Ticket #395 (top gel) created by TOP GEL: la actualizare clienti, sa apara un camp in care sa se introduca agentul …
09:42 Ticket #394 (top gel) created by anonymous: pe lista facturi neincasate (7-6-5) sa apara CIF, LOCALITATE, JUDET!

01/28/08:

07:27 Ticket #389 (top gel) closed by sorin: fixed: Inclus de la versiunea 0.285

01/25/08:

11:20 Ticket #393 (rugaminte) closed by taipan: invalid: Doua probleme: * va rugam sa citi documentatia. * …
10:46 Ticket #393 (rugaminte) created by cosmin craciunesc: VA ROG SA-MI SPUNETI UNDE INTRODUC PUNCTUL DE LUCRU AL SOCIETATII NOASTRE. …
10:22 Ticket #392 (top gel) closed by sorin: invalid
10:22 Ticket #391 (top gel) closed by sorin: duplicate: cu Ticket #165
10:00 Ticket #392 (top gel) created by top gel: dorim schimbarea utilizatorului "marieta" in utilizator "simona"!
09:50 Ticket #391 (top gel) created by top gel: Avand in vedere faptul ca la preluarea din GESTWIN in CONTAB sunt probleme …
09:18 Ticket #390 (top gel) created by top gel: vrem sa apara pe fisa clientului atributul fiscal al societatii …
09:13 Ticket #389 (top gel) created by top gel: URGENT!!! va rugam sa apara CIF in balanta clienti conform declaratiei …
09:05 Documentatie edited by sorin: (diff)
09:04 Documentatie edited by sorin: (diff)
09:03 Documentatie edited by sorin: (diff)

01/24/08:

13:22 Ticket #378 (tiparie produse pe factura) closed by taipan: fixed: vor fi in ordine alfabetica incepand cu v0.284
10:36 Ticket #374 (Transfer intre gestiuni) closed by taipan: invalid: dati o refacere descarcare.
10:05 Ticket #271 (stocuri limita pe reper) closed by taipan: fixed
10:05 Ticket #384 (INTREBARE) closed by taipan: invalid: Numarul de zecimale,metoda de descarcare si alte …
10:00 Ticket #293 (particularizare GovoraCom) closed by taipan: wontfix
09:42 Ticket #96 (probleme de rezolvat) closed by taipan: wontfix: vezi #77
09:40 Ticket #77 (probleme de rezolvat) closed by taipan: fixed: * incepand cu v0.280 * duplicat cu #94 * daca stabiliti reteta …
09:34 Ticket #118 (Evidenta incasari CEC-uri & BO) closed by taipan: duplicate: cu #196
09:30 Ticket #320 (interfata mai intuitiva) closed by taipan: fixed: pus butoane pe: * intrari * iesiri * transferuri * incasari * plati …
08:49 Ticket #386 (problema) closed by taipan: fixed: Numerele de chitanta se genereaza automat doar la iesiri. Pe …
08:38 Ticket #388 (coduri) closed by taipan: fixed: incepand cu v0.283
08:07 Ticket #388 (coduri) created by iulian burghelea: In meniul de distribuire al produselor pe grupuri de produse, lista de …
07:47 Ticket #385 (chitanta) closed by taipan: invalid: pueti edita chitanta dar trebuie ca pe acel client sa exista un sold cel …

01/23/08:

20:27 Ticket #387 (Application freez when enter negative values) closed by sorin: invalid
20:26 Ticket #387 (Application freez when enter negative values) created by anonymous
15:00 Ticket #386 (problema) created by daniel@…: se intampla din nou...mie cel putin nu imi genereaza nici un numar de …
10:14 Ticket #385 (chitanta) created by daniel@…: buna ziua! va rog frumos sa ma lamuriti ...pot edita o chitanta la un …
05:59 Ticket #384 (INTREBARE) created by DANIEL_DANE70@…: BUNA ZIUA! OBSERV CA UN AVIZ EDITAT IN LUNA 12.2007 ARE VALOAREA …

01/22/08:

08:42 Ticket #364 (DIFERENTA FACTURARE) closed by sorin: invalid: Reglata problema de la versiunea 0.263
08:16 Ticket #380 (top gel) closed by sorin: fixed: Inclus de la versiunea 0.281
07:59 Ticket #383 (problema) created by DANIEL_DANE70@…: AM IMPRESIA CA NU SE MAI POATE LISTA O BALANTA DE MATERIAL DUPA …

01/21/08:

14:42 Ticket #373 (penalizari clienti + acoperire cu fila CEC) closed by sorin: fixed: Incasarile si platile prin fila cec vor fi urmarite la Ticket #196.
14:36 Ticket #382 (REZOLVARE URGENTA) closed by sorin: fixed: inclus de la 0.280.
10:16 Ticket #382 (REZOLVARE URGENTA) created by cosmin craciunesc: AVEM VERSIUNEA 0.278 SI NU PUTEM SA LISTAM BON DE PREDARE TRANSFER …
08:45 Ticket #381 (UPSSSS...) closed by sorin: fixed: Incepand cu versiunea 0.279
08:44 Ticket #371 (de ce..?) closed by sorin: fixed

01/19/08:

11:58 Ticket #381 (UPSSSS...) created by DANIEL_DANE70@…: BUNA ZIUA! CE ZICETI DE FAPTUL CA INVENTARUL IN FORMULAR 1 ARE O VALOARE …

01/18/08:

15:40 Ticket #191 (oferte catre clienti) closed by taipan: fixed: incepand cu v0.279
14:20 Ticket #371 (de ce..?) reopened by DANIEL_DANE70@…: DIN CEEA CE SPUNETI INTELEG CA S A REZOLVAT...RAMANE TOT ASA... …
11:56 Ticket #380 (top gel) created by denisa212001@…: vreau si eu , te rog , sa imi scoti o lista cu toate firmele care au cod …
11:40 Documentatie edited by taipan: (diff)
09:43 Ticket #379 (ticket 373) closed by taipan: duplicate: cu #373
08:52 Ticket #379 (ticket 373) created by iulian burghelea: Subscriu la tiket-ul #373. Mai ales partea cu CEC-urile
08:49 Ticket #378 (tiparie produse pe factura) created by anonymous: Produsele pe factura nu se tiparesc nici in ordinea introducerii nici in …
07:28 Ticket #377 (problema) closed by sorin: duplicate: cu Ticket #371
06:36 Ticket #377 (problema) created by DANIEL_DANE70@…: BUNA ZIUA!! MI SE PARE EXTREM DE GREOI MODUL DE A INCASA BANI DE LA …

01/17/08:

07:19 Ticket #376 (ora pentru facturare) closed by sorin: duplicate: cu Ticket #375

01/16/08:

15:06 Ticket #271 (stocuri limita pe reper) reopened by DANIEL_DANE70@…: PARDON...NU ERA VORBA DE CATERINCA..INTR O PRIMA FAZA A PARUT CA MA …
12:58 Ticket #376 (ora pentru facturare) created by office@…: Asteptam sa ne comunicati un raspuns
12:54 Ticket #375 (ORA pentru facturare) created by office@…: Exemplu: avem de facturat o comanda cu mai multe produse: a, b, c, din …
08:47 Ticket #271 (stocuri limita pe reper) closed by taipan: fixed: Replying to DANIEL_DANE70@YAHOO.COM: > HAAAAAAAAA.....HA Ce vi …
07:26 Ticket #271 (stocuri limita pe reper) reopened by DANIEL_DANE70@…: HAAAAAAAAA.....HA

01/15/08:

16:14 Ticket #374 (Transfer intre gestiuni) created by Cristi Tutuianu <cristi@…>: Programul nu tine cont de bifele facute(in 8-1-2), cu privire la preturile …
15:04 Ticket #287 (PENTRU PROGRAMUL PERFECT) closed by taipan: invalid
15:02 Ticket #351 (intrebare...) closed by taipan: invalid: Pana nu o sa ne dati mai multe date acest ticket va fi inchis.
14:53 Ticket #252 (preluare in contab bonuri de casa) closed by taipan: fixed: incepand cu v0.274
14:43 Ticket #319 (Transferul in gestiuni) closed by taipan: invalid: DOMNUL CRISTI TUTUIANU se referea la altceva, era vorba de lista …
14:35 Ticket #340 (neincasate clienti\reprezentanti) closed by taipan: duplicate: cu #208
14:34 Ticket #361 (ANULARE FACTURI, AVIZE) closed by taipan: invalid: Nu putem sa facem asa ceva. Nu ii vedem rostul la o astfel de operatie. …
14:24 Ticket #271 (stocuri limita pe reper) closed by taipan: fixed: Replying to DANIEL_DANE70@YAHOO.COM: > EU NU INTELEG PRACTIC …
14:07 Ticket #208 (rapoarte reprezentanti) closed by taipan: fixed: incepand cu v0.273
13:19 Ticket #251 (Adaos comercial si TVA neexigibil la transferuri) closed by taipan: fixed: de la v0.273
13:06 Ticket #271 (stocuri limita pe reper) reopened by DANIEL_DANE70@…: EU NU INTELEG PRACTIC DE CE SE DISTRIBUIE UN MATERIAL PE UN GRUP..CARE …
10:41 Ticket #373 (penalizari clienti + acoperire cu fila CEC) created by mura_exim@…: 1. Dorim introducerea unei optiuni care sa calculeze penalitati la …
10:26 Ticket #271 (stocuri limita pe reper) closed by taipan: fixed: Limita de stoc: * se stabileste la 8-8-6+1 pe fiecare grup in parte si la …
10:26 Ticket #369 (referitor la #368) closed by sorin: invalid: Deoarece numarul nu este numeric ci este text si textele se ordoneaza …
10:25 Ticket #368 (ce se intampla,doctore?) closed by sorin: invalid: Revedeti setarile de la 8-8-7 pentru fiecare utilizator in parte!!
10:22 Documentatie edited by taipan: (diff)
10:22 Ticket #372 (intrebare) closed by sorin: duplicate: cu Ticket #371
10:21 Ticket #371 (de ce..?) closed by sorin: fixed: La chitante este alt principiu de generare de numar, adica: numarul de …
10:07 Ticket #370 (INTREBARE) closed by sorin: invalid: Intrati pe acea factura si selectati noul client dupa care mergeti cu …
09:14 Ticket #372 (intrebare) created by DANIEL_DANE70@…: la incaasarea unui client ...la numar chitanta de ce nu se preia automat …

01/14/08:

14:24 Ticket #371 (de ce..?) created by DANIEL_DANE70@…: buna ziua! as dori sa styu de ce oare o chitanta care a fost emisa pe un …
08:16 Ticket #360 (super..) closed by sorin: fixed: Ordonat raportul dupa an,luna,zi,tip,seria,numar de la versiunea 0.272

01/11/08:

12:05 Ticket #370 (INTREBARE) created by DANIEL_DANE70@…: DACA O FACTURA S A EMIS GRESIT PE UN CLIENT SI TREBUIA EMISA PE ALT CLIENT …
08:15 Ticket #360 (super..) reopened by DANIEL_DANE70@…: DE ACORD...DAR TREBUIE SA SE SORTEZE -IN ACEST CAZ-DUPA TIP …
07:22 Ticket #360 (super..) closed by sorin: invalid: Singura problema este ca apare si seria (adica este sortat si dupa serie).
07:01 Ticket #365 (RUGAMINTE) closed by sorin: invalid: Fisa valorica a clientului. 7-2-1.
06:58 Ticket #363 (domnilor....) closed by sorin: fixed: inclusa modificarea de la 0.268

01/10/08:

14:26 Ticket #369 (referitor la #368) created by DANIEL_DANE70@…: ba mai mult...vad ca factura nr.10 din 10.01 se aseaza in listari inaintea …
13:57 Ticket #368 (ce se intampla,doctore?) created by DANIEL_DANE70@…: buna ziua! nu inteleg cum este posibil ca o factura sa aiba acelasi numar …
12:08 Ticket #367 (DENUMIRE FURNIZOR) created by COSMIN CRACIUNESC: COSMIN CRACIUNESC- VA ROG SA INTRODUCETI LA _{CENTRALIZATOR INTRARI PE …}
11:43 Ticket #366 (reprezentanti) created by GOVORACOM: As dori ca in ferestrele de iesiri (facturi, avize)atunci can se …
07:38 Ticket #365 (RUGAMINTE) created by COSMIN CRACIUNESC: COSMIN CRACIUNESC- SPUNETI-MI SI MIE UNDE TREBUIE SA INTRU PENTRU A VEDEA …
07:35 Ticket #364 (DIFERENTA FACTURARE) created by cosmin.craciunesc: COSMIN CRACIUNESC- AM URMATOAREA SITUATIE: FACTURILE SUNT TIPARITE PE …

01/09/08:

14:14 Ticket #360 (super..) reopened by DANIEL_DANE70@…: apare totusi o problema...vad bonul de consum anterior intrarii..in …
12:49 Ticket #363 (domnilor....) created by DANIEL_DANE70@…: buna ziua credeam ca se rezolva la actualizarea asta..Am 2 …
11:36 Ticket #361 (ANULARE FACTURI, AVIZE) reopened by cosmin craciunesc: CONFORM CODULUI FISCAL ART.159 lit. a:_{in cazul in care documentul nu a …}
09:40 Documentatie edited by taipan: (diff)
09:28 Ticket #361 (ANULARE FACTURI, AVIZE) closed by sorin: invalid: Atat facturile cat si avizele NU se anuleaza ci se storneaza.
09:26 Ticket #362 (COMPENSARE) closed by sorin: duplicate: cu Ticket #242

01/08/08:

11:15 Ticket #362 (COMPENSARE) created by COSMIN CRACIUNESC: CAND INTRODUCETI COMPENSAREA? NU POT SA TIN EVIDENTA CLENTI FURNIZORI FARA …
11:11 Ticket #361 (ANULARE FACTURI, AVIZE) created by cosmin.craciunesc: COSMIN CRACIUNESC - LABORATORUL SPORTUL - POSIBILITATE CA FACTURILE, …
09:17 Ticket #360 (super..) closed by sorin: fixed: Inclus de la versiunea 0.267

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