Bug #2994
Invoice Number harusnya tidak auto-generate
Added by haykal haykal about 2 months ago.
Updated about 1 month 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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