Ecosyste.ms: Issues
An open API service for providing issue and pull request metadata for open source projects.
GitHub / francis-pouatcha/forgelab issues and pull requests
#96 - Pharmacie Alliance: Préparation des commandes
Issue -
State: open - Opened by hsimofranklin about 10 years ago
#95 - Problèmes de stock
Issue -
State: open - Opened by hsimofranklin about 10 years ago
#94 - Problème à la caisse
Issue -
State: open - Opened by hsimofranklin about 10 years ago
#93 - Pharmacie Alliance: Problèmes sur l'inventaire
Issue -
State: open - Opened by hsimofranklin about 10 years ago
- 1 comment
#92 - Pharmacie Alliance: Mauvais calcul sur la facture de vente a crédit
Issue -
State: open - Opened by hsimofranklin about 10 years ago
- 1 comment
#91 - Erreur 500 lors de l'ajout d'un produit à l'inventaire
Issue -
State: closed - Opened by hsimofranklin about 10 years ago
#90 - MAKEPE: Impossible de modifier le prix de vente
Issue -
State: open - Opened by hsimofranklin about 10 years ago
#89 - MAKEPE: Le matricule des clients s'affiche en chinois sur la liste des clients
Issue -
State: open - Opened by hsimofranklin about 10 years ago
#88 - MAKEPE: Problème lors de l'annulation d'une vente à crédit
Issue -
State: open - Opened by hsimofranklin about 10 years ago
#87 - MAKEPE: Problèmes sur les CIPM
Issue -
State: open - Opened by hsimofranklin about 10 years ago
#86 - MAKEPE: Le ticket de caisse n'est pas généré pour certaines ventes
Issue -
State: open - Opened by hsimofranklin about 10 years ago
#85 - Pharmacie Le Rocher: Erreur 500 lors de la clôture des grandes livraisons
Issue -
State: open - Opened by hsimofranklin about 10 years ago
- 3 comments
#84 - MAKEPE: Les produits vendus ne sont pas encaissées à la caisse
Issue -
State: closed - Opened by hsimofranklin about 10 years ago
#83 - ajouter rapport des ventes d'une periode par rayon a la pharmacie alliance
Issue -
State: closed - Opened by guymarcel about 10 years ago
#82 - mauvais calcul sur le ticket de caisse a la pharmacie alliance
Issue -
State: closed - Opened by guymarcel about 10 years ago
#81 - Résoudre les problèmes de fonctionnalités
Issue -
State: open - Opened by hsimofranklin about 10 years ago
Labels: bug
#80 - Améliorer l'interface de vente et de caisse
Issue -
State: closed - Opened by hsimofranklin over 10 years ago
#79 - Vente des produits par familles de produits
Issue -
State: open - Opened by hsimofranklin over 10 years ago
Labels: bug
#78 - Impression des tickets dans ADPHARMA: test et rapport de test
Issue -
State: closed - Opened by joelchiago over 10 years ago
Labels: bug
#77 - Encaissement des bons AVOIR
Issue -
State: closed - Opened by joelchiago over 10 years ago
Labels: bug
#76 - Encaissement d'une vente a credit avec ticket de caisse
Issue -
State: open - Opened by joelchiago over 10 years ago
Labels: bug
#75 - Etat detaille des ventes a credit
Issue -
State: closed - Opened by joelchiago over 10 years ago
Labels: bug
#74 - rendre ordonancier pratique a alliance
Issue -
State: closed - Opened by guymarcel over 10 years ago
#73 - ENCAISSEMENT DES DETTES
Issue -
State: closed - Opened by guymarcel over 10 years ago
#72 - Ne pas afficher certains produits à la vente
Issue -
State: closed - Opened by hsimofranklin over 10 years ago
Labels: enhancement
#71 - faciliter impression etiquettes
Issue -
State: closed - Opened by guymarcel over 10 years ago
#70 - Gestion des ordonnanciers
Issue -
State: closed - Opened by hsimofranklin over 10 years ago
Labels: enhancement
#69 - Gestion des devises
Issue -
State: closed - Opened by hsimofranklin over 10 years ago
Labels: enhancement
#69 - Gestion des devises
Issue -
State: closed - Opened by hsimofranklin over 10 years ago
Labels: enhancement
#68 - Internationalisation
Issue -
State: open - Opened by hsimofranklin over 10 years ago
Labels: bug
#67 - Gestion des avoirs clients
Issue -
State: closed - Opened by hsimofranklin over 10 years ago
Labels: enhancement
#66 - pharmacie gabelou : mouvement de stock
Issue -
State: closed - Opened by guymarcel over 10 years ago
#65 - pharmacie kotto : preparation commande
Issue -
State: closed - Opened by guymarcel over 10 years ago
#64 - ajout champ stock actuel
Issue -
State: closed - Opened by guymarcel over 10 years ago
#63 - pharmacie jouvence et pharmacie du rocher : remise par utilisateur
Issue -
State: closed - Opened by guymarcel over 10 years ago
- 1 comment
#62 - Makepe: Reproduire un état des caisses journaliers comme dans l'ancien système.
Issue -
State: open - Opened by francis-pouatcha over 10 years ago
#61 - makepe: Imprimer la société du client et le nom du patient sur la facture.
Issue -
State: closed - Opened by francis-pouatcha over 10 years ago
#60 - Makepe: Presenter l'avertissement au vendeur si pendant la vente d'un produit en rupture le system constate que le produit est aussi en stock, presenter un message au vendeur. Pour permettre de rentrer et vendre la version en stock.
Issue -
State: closed - Opened by francis-pouatcha over 10 years ago
#59 - Makepe: Pendant la commande, la quantité en stock présentés devrai être par rapport au lots et pas au stock totals.
Issue -
State: closed - Opened by francis-pouatcha over 10 years ago
#58 - Makepe: Imprimer un rapport périodique simplifier de ventes avec des informations suivantes:
Issue -
State: closed - Opened by francis-pouatcha over 10 years ago
#57 - Makepe: Rapport du mouvement de stock par designation sur une période définit.
Issue -
State: closed - Opened by francis-pouatcha over 10 years ago
#56 - Makepe: Rapport du nombre de produits vendu pendant une période par CIP et par nom.
Issue -
State: closed - Opened by francis-pouatcha over 10 years ago
#55 - Makepe: Par rapport à la commande Ubipharm les commandes qui prennent en compte
Issue -
State: closed - Opened by francis-pouatcha over 10 years ago
- 1 comment
#54 - Makepe: Par rapport à la commande Ubipharm, il faut la possibilité de choisir le comptes de la pharmacie au niveau du fournisseur.
Issue -
State: closed - Opened by francis-pouatcha over 10 years ago
#53 - Makepe: Rapport des produits don't le stock est inférieur au seuil de commande.
Issue -
State: closed - Opened by francis-pouatcha over 10 years ago
#52 - Makepe: Rapport des produits qu'il n'y a pas dans notre stock. Ceci veut dire les produits dont le stock est inférieur ou égal a zero.
Issue -
State: closed - Opened by francis-pouatcha over 10 years ago
#51 - Makepe: Verrifier toutes les fenêtres et s'arranger a la faire fonctionner comme les fenêtre de la vente.
Issue -
State: closed - Opened by francis-pouatcha over 10 years ago
#50 - Dire les bugs qui ont etes corrige quand on envoie une nouvelle version.
Issue -
State: closed - Opened by francis-pouatcha over 10 years ago
#49 - Makepe: Proposer le nom a mettre sur la facture.
Issue -
State: closed - Opened by francis-pouatcha over 10 years ago
#48 - Makepe: Les produits deconditionés. Le site n apparait pas sur le code bar. Sa ne corrige pas le stock (les quantité). Sa doit compenser un stock négatif.
Issue -
State: closed - Opened by francis-pouatcha over 10 years ago
#47 - Bugs sur la concurence javafx de certains services
Issue -
State: closed - Opened by hsimofranklin over 10 years ago
Labels: bug
#46 - Implémenter la recherche avancée sur toutes les entités de l'application
Issue -
State: closed - Opened by hsimofranklin over 10 years ago
#45 - ajouter a la caisse le menu en derogation
Issue -
State: closed - Opened by clovisgakam over 10 years ago
#44 - la decomposition sur la version de makepe ne compense pas le stock
Issue -
State: closed - Opened by clovisgakam over 10 years ago
#43 - Verifier que tous les serveurs chez tous les clients ont un onduleur
Issue -
State: closed - Opened by clovisgakam over 10 years ago
#42 - Identifier les tables qui grossissent tres rapidement
Issue -
State: closed - Opened by clovisgakam over 10 years ago
#41 - Problèmes de performances ADPHARMA
Issue -
State: open - Opened by clovisgakam over 10 years ago
Labels: bug
#40 - Fonctionnalité
Issue -
State: closed - Opened by yannicksiewe over 10 years ago
Labels: enhancement
#39 - Approvisionnement
Issue -
State: closed - Opened by yannicksiewe over 10 years ago
Labels: bug
#38 - Vente
Issue -
State: closed - Opened by yannicksiewe over 10 years ago
Labels: bug
#37 - Gestion des Rôles
Issue -
State: closed - Opened by yannicksiewe over 10 years ago
Labels: bug
#36 - Etat de Caisse
Issue -
State: closed - Opened by yannicksiewe over 10 years ago
#35 - Décomposition
Issue -
State: closed - Opened by yannicksiewe over 10 years ago
Labels: bug
#34 - Améliorer l'ordonancier
Issue -
State: closed - Opened by hsimofranklin over 10 years ago
Labels: enhancement
#33 - Reduire le ticket de caisse qui est assez long
Issue -
State: closed - Opened by hsimofranklin over 10 years ago
Labels: enhancement
#32 - Bug sur les bons avoir clients
Issue -
State: closed - Opened by hsimofranklin over 10 years ago
Labels: bug
#31 - Améliorer les critères de préparation de la commande
Issue -
State: closed - Opened by hsimofranklin over 10 years ago
Labels: enhancement
#30 - Améliorer l'édition de la préparation de commande
Issue -
State: closed - Opened by hsimofranklin over 10 years ago
Labels: enhancement
#29 - Augmenter la police des caractères sur le bon de commande fournisseur
Issue -
State: closed - Opened by hsimofranklin over 10 years ago
#28 - le montant des commandes par heure ne correspond pas avec le montant global de la journee qui apparait ds l etat de caisse
Issue -
State: closed - Opened by clovisgakam over 10 years ago
Labels: bug
#27 - Rapport fiche des des produits les plus vendus par periode
Issue -
State: closed - Opened by clovisgakam over 10 years ago
Labels: enhancement
#26 - desactivez le magasin qu il ne soit plus visible a la vente
Issue -
State: closed - Opened by clovisgakam over 10 years ago
- 1 comment
Labels: enhancement
#25 - preparee le fichier excell pour le 2e site asb
Issue -
State: closed - Opened by clovisgakam over 10 years ago
#24 - inventaire par ordre alphabetique
Issue -
State: closed - Opened by clovisgakam over 10 years ago
- 1 comment
Labels: question
#23 - possibilite de preparer les commandes fournisseurs par pourcentages
Issue -
State: closed - Opened by clovisgakam over 10 years ago
#22 - augmenter les caracteres sur la fiche de bon de commande
Issue -
State: closed - Opened by clovisgakam over 10 years ago
Labels: service
#21 - montant bon client payeur n est pas bon et affiche sur le ticket le nom du client payeur au lieu du nom du client
Issue -
State: closed - Opened by clovisgakam over 10 years ago
#20 - alliance
Issue -
State: closed - Opened by clovisgakam over 10 years ago
- 1 comment
#19 - Create an invoice report per agency.
Issue -
State: closed - Opened by francis-pouatcha over 10 years ago
#18 - Create a delivery report by agency.
Issue -
State: closed - Opened by francis-pouatcha over 10 years ago
#17 - Create the sales report per agency.
Issue -
State: closed - Opened by francis-pouatcha over 10 years ago
#16 - Create a PaymentItemInvoiceAssoc object that tell how much amount of a payment item is associated with an invoice.
Issue -
State: closed - Opened by francis-pouatcha over 10 years ago
#15 - Display the list of unprocessed sales order in the cash drawer screen instead of the list of generated customer invoice.
Issue -
State: closed - Opened by francis-pouatcha over 10 years ago
- 2 comments
#14 - Create one customer invoice per sales agency included in the sales order.
Issue -
State: closed - Opened by francis-pouatcha over 10 years ago
#13 - Create one supplier invoice for each agency included in the delivery
Issue -
State: closed - Opened by francis-pouatcha over 10 years ago
- 1 comment
#12 - Tag and release the application before first install at client site.
Issue -
State: closed - Opened by francis-pouatcha over 10 years ago
#11 - add casshdrawer close confirmation message dialog
Issue -
State: closed - Opened by clovisgakam over 10 years ago
#10 - remove canceled invoices in the invoice list ( cashdrower view)
Issue -
State: closed - Opened by clovisgakam over 10 years ago
#9 - Create dynamic menu for the listing of cash drawers.
Issue -
State: closed - Opened by francis-pouatcha over 10 years ago
#8 - Create a debt statement report. See debt statement report.
Issue -
State: closed - Opened by francis-pouatcha over 10 years ago
#7 - Print the sales key into a bar code and put it on a card of the sales associate to scan when the sales process requests a sales key.
Issue -
State: closed - Opened by francis-pouatcha over 10 years ago
#6 - Listen to scan event and automatically start search of the corresponding article.
Issue -
State: closed - Opened by francis-pouatcha over 10 years ago
- 1 comment
#5 - Write voucher balance of an payment receipt containing a customer voucher.
Issue -
State: closed - Opened by francis-pouatcha over 10 years ago
#4 - Verify existence of Doc Number fore creating payment item with payment mode customer voucher.
Issue -
State: closed - Opened by francis-pouatcha over 10 years ago
#3 - user not need to see his password when typing
Issue -
State: closed - Opened by clovisgakam over 10 years ago
Labels: enhancement
#2 - sales orders discount not work
Issue -
State: closed - Opened by clovisgakam over 10 years ago
#1 - cash drawer requirement
Issue -
State: closed - Opened by clovisgakam almost 11 years ago
Labels: service