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 about 2 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 about 2 months ago
Ini sama seperti yg waktu itu Mbak Yomma pernah fixing di Al-Falah sih Mbak. Redmine #2870
Updated by Tri Rizqiaty about 1 month ago
- File PFILOGENERATEINVOICENO_20240828.sql PFILOGENERATEINVOICENO_20240828.sql added
- Status changed from Assigned to Developing
Fixing :
Execute SP terlampir
Updated by Tri Rizqiaty about 1 month ago
- Status changed from Developing to QA Test
- Assignee changed from Tri Rizqiaty to haykal haykal
Updated by haykal haykal about 1 month 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 about 1 month ago
- Status changed from Deploy to QA Test
- Assignee changed from shofwan shiddiq to haykal haykal