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Bug #2870

Invoice seharusnya tidak auto-generate

Added by haykal haykal 3 months ago. Updated 3 months ago.

Status:
Closed
Priority:
Normal
Assignee:
haykal haykal
Start date:
07/10/2024
Due date:
% Done:

0%

Estimated time:
Quote

Description

Saat ini di dokumen AR Posting field Invoice Number terisi autogenerate dengan format LPPOM ketika di-save (seperti yang saya attach dibawah). Seharusnya tidak seperti itu. Tolong agar hal ini dapat diperbaiki.

Terimakasih.

Menu Path: Financial Accounting > Account Receivable > AR Posting
Port: https://hris-alfalah-dev.minovais.com/
DB: MinovaES_ALFALAH (103.153.60.89)

Files

Edit attached files
Screenshot Invoice Number seharusnya tidak.png (18.2 KB) Screenshot Invoice Number seharusnya tidak.png haykal haykal, 07/10/2024 03:13 PM Delete
PFILOGENERATEINVOICENO_20240711.sql (2.47 KB) PFILOGENERATEINVOICENO_20240711.sql Tri Rizqiaty, 07/11/2024 03:37 PM Delete
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Related issues

Quote #1

Updated by Tri Rizqiaty 3 months ago

fixing :

Execute SP : PFILOGENERATEINVOICENO.sql

#2

Updated by Tri Rizqiaty 3 months ago

  • Status changed from Developing to QA Test
  • Assignee changed from Tri Rizqiaty to haykal haykal
#3

Updated by haykal haykal 3 months ago

  • Status changed from QA Test to Closed
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