Bug #2994
Invoice Number harusnya tidak auto-generate
Start date:
08/19/2024
Due date:
08/21/2024
% Done:
0%
Estimated time:
Description
Dear Mbak Yomma,
Saat ini di dokumen AR 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 Document / AR Posting
Port: https://hris-sukhavita.minovais.com/
DB: MinovaES_Sukhavita (103.153.60.89)
Files
Updated by Kezia Pawitra Yulianti 11 months ago
- Due date set to 08/21/2024
- Status changed from New to Assigned
naah di Al Falah gmn emang?
brarti salah jg donk?
Updated by haykal haykal 11 months ago
Ini sama seperti yg waktu itu Mbak Yomma pernah fixing di Al-Falah sih Mbak. Redmine #2870
Updated by Tri Rizqiaty 11 months ago
- File PFILOGENERATEINVOICENO_20240828.sql PFILOGENERATEINVOICENO_20240828.sql added
- Status changed from Assigned to Developing
Fixing :
Execute SP terlampir
Updated by Tri Rizqiaty 11 months ago
- Status changed from Developing to QA Test
- Assignee changed from Tri Rizqiaty to haykal haykal
Updated by haykal haykal 11 months ago
- Project changed from Sukhavita Clinic to MinovaEasy
- Status changed from Closed to Deploy
- Assignee changed from haykal haykal to shofwan shiddiq
Updated by shofwan shiddiq 11 months ago
- Status changed from Deploy to QA Test
- Assignee changed from shofwan shiddiq to haykal haykal