Task: 16961 / Spojenie SAD Prešov a SAD Prešov SK (Bus Karpaty)

Number of entries: 19

Estimated time: 56.0, subtask estimated: 0.0, this month spent: 9.0, total spent time: 14.75

Date #ID User Project Detail Spent Tracker
2024-07-19 16961 Igor Svoboda "TransData" "fakturacia eshop" 0.25 09
2024-07-17 16962 Igor Svoboda "Ubian eShop" "fakturacia eshop" 0.25 03
2024-07-16 16962 Igor Svoboda "Ubian eShop" "fakturacia EMV" 0.25 03
2024-07-16 16962 Igor Svoboda "Ubian eShop" "hladanie problemu" 0.25 03
2024-07-15 16962 Kristián Lepka "Ubian eShop" "Merge zmien" 0.5 03
2024-07-15 16962 Igor Svoboda "Ubian eShop" "code review" 0.25 03
2024-07-10 16991 Miroslav Šmehyl "Clearing" "transakcne logy" 0.25 03
2024-07-09 16962 Igor Svoboda "Ubian eShop" "hladanie chyby" 0.75 03
2024-07-09 16962 Kristián Lepka "Ubian eShop" "Replaced ZavodId with skupina" 1.0 03
2024-07-09 16962 Igor Svoboda "Ubian eShop" "hladanie chyby" 0.25 03
2024-07-09 16991 Miroslav Šmehyl "Clearing" "kontrola stavu statistiky v ZC a v SAD PO (novy server)" 1.0 03
2024-07-03 16962 Igor Svoboda "Ubian eShop" "ukoncenie automatickej fakturacie BusKarpaty" 0.5 03
2024-07-02 16962 Igor Svoboda "Ubian eShop" "fakturacia, oprava exportov do TO" 2.0 03
2024-07-01 16962 Igor Svoboda "Ubian eShop" "exporty objednavok do TO" 1.5 03
2024-06-28 16962 Igor Svoboda "Ubian eShop" "fakturacia" 1.0 03
2024-06-27 16962 Igor Svoboda "Ubian eShop" "nastavenia u dopravcu, zrusenie oznamu, obnovenie predaja kariet, testy" 2.5 03
2024-06-26 16962 Igor Svoboda "Ubian eShop" "uprava nastaveni pre zlucenie firiem" 1.5 03
2024-06-24 16962 Igor Svoboda "Ubian eShop" "oznamy na web a do apky" 0.25 03
2024-06-04 16962 Igor Svoboda "Ubian eShop" "Consultation: ESHOP" 0.5 03