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Bug #3088

Covered By Company amountnya harusnya sama dengan Total Amount apabila di bawah Plafond

Added by haykal haykal 2 months ago. Updated 2 months ago.

Status:
Closed
Priority:
Normal
Start date:
09/27/2024
Due date:
% Done:

0%

Estimated time:
Spent time:

Description

Dear Azid,

Di bagian Invoice di kolom Covered By Company saat ini masih tertulis 720.000.000 (seperti yang saya attach di bawah), harusnya itu 800.000.000 (sama dengan Total Amount apabila masih di bawah Plafond).

Lalu untuk field Covered By Company di Invoice itu editable. Jadi HR bisa ngedit. Jadi tolong agar hasil editan HR di kolom tersebut terkait dengan field Covered by Company di bagian Payment Summary (Jadi perubahan yang dilakukan HR di kolom Covered By Company di bagian Invoice akan berdampak ke field Covered By Company di bagian Payment Summary).

Terimakasih.

Menu Path: My Workplace > Inbox (Approver)
Port: http://remote.minovais.com:31130/
DB: MinovaES_Bank_Kalteng_Dev (1442)


Files

Covered By Company samain aja.png (13.5 KB) Covered By Company samain aja.png haykal haykal, 09/27/2024 04:59 PM
#1

Updated by M Azid Wahyudi 2 months ago

ilangkan kondisi Payment Summary bayar 100% company

#2

Updated by M Azid Wahyudi 2 months ago

  • Status changed from Assigned to QA Test
  • Assignee changed from M Azid Wahyudi to haykal haykal

dear haykal , udah bisa di test ya

package :
bizproc(method)

makasih

#3

Updated by haykal haykal 2 months ago

  • Status changed from QA Test to Deploy
  • Assignee changed from haykal haykal to Muhammad Bintar
#4

Updated by Muhammad Bintar 2 months ago

  • Status changed from Deploy to Closed
  • Assignee changed from Muhammad Bintar to M Azid Wahyudi

okeh sudah deploy ke bank kalteng prod

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