Project

General

Profile

Bug #3590

Ketika Create Ref dari Pre Order Payment ID ngeloadnya kode

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

Status:
Assigned
Priority:
Urgent
Assignee:
Tri Rizqiaty
Start date:
05/06/2025
Due date:
05/09/2025 (54 days late)
% Done:

0%

Estimated time:

Description

Dear Developer,

Ketika saya Create Ref di menu Sales Order, mengeref dari document Pre Order; bagian Payment ID nya munculnya masih kode (foto diattach). Harusnya descriptionnya yaitu Debit Card seperti di dokumen PreOrdernya.

Tolong diperbaiki ya.

DocNo PREOD: 00000691

Menu Path: Logistic & Service > Sales Management > Sales Order (Create Ref dari dokumen Pre Order)
Port: https://tulisan-dev.minovais.com/
DB: MinovaES_Tulisan_Dev (di 89)

Terimakasih.

Files

Harusnya bukan kode.png (25.2 KB) Harusnya bukan kode.png haykal haykal, 05/06/2025 05:12 PM
#1

Updated by Kezia Pawitra Yulianti about 2 months ago

  • Due date set to 05/09/2025
  • Status changed from New to Assigned
  • Assignee changed from Kezia Pawitra Yulianti to Tri Rizqiaty
  • Priority changed from Normal to Urgent

sekalian tambahain separator untuk field amount yaa, biar gak terlalu dempet2 gt angka nya

Tks

Also available in: Atom PDF