Bug #2994
Invoice Number harusnya tidak auto-generate
Added by haykal haykal 11 months ago.
Updated 10 months ago.
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
Oh iya Mbak, sepertinya di EASY juga seperti itu
- Due date set to 08/21/2024
- Status changed from New to Assigned
naah di Al Falah gmn emang?
brarti salah jg donk?
Ini sama seperti yg waktu itu Mbak Yomma pernah fixing di Al-Falah sih Mbak. Redmine #2870
Fixing :
Execute SP terlampir
- Status changed from Developing to QA Test
- Assignee changed from Tri Rizqiaty to haykal haykal
- Status changed from QA Test to Closed
- Project changed from Sukhavita Clinic to MinovaEasy
- Status changed from Closed to Deploy
- Assignee changed from haykal haykal to shofwan shiddiq
- Status changed from Deploy to QA Test
- Assignee changed from shofwan shiddiq to haykal haykal
- Status changed from QA Test to Closed
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