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Development #121

open

Implementation #45: IMPLEMENTASI ODOO ERP_TVONE

Parent #5: Construction

Phase 1 #14: Development

Phase 1 #73: Modul AR

Printout AR

Added by Alim Burhanudin over 2 years ago. Updated over 2 years ago.

Status:
Feedback
Priority:
High
Assignee:
Ika Nurhamdiyah
Start date:
11/10/2022
Due date:
11/10/2022 (over 2 years late)
% Done:

0%

Estimated time:

Description

Print Out AR :
  • Invoice AR
  • Time Log Proof
  • Faktur Pajak

Files

2206.00023.pdf (504 KB) 2206.00023.pdf Alim Burhanudin, 10/03/2022 04:28 AM
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 #1

Updated by Jun Pratama over 2 years ago

  • Priority changed from Low to Mid
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 #2

Updated by Alim Burhanudin over 2 years ago

  • Assignee changed from Encep Deden to Ika Nurhamdiyah
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 #3

Updated by Jun Pratama over 2 years ago

  • Priority changed from Mid to High
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 #4

Updated by Ika Nurhamdiyah over 2 years ago

  • % Done changed from 0 to 30
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 #5

Updated by Jun Pratama over 2 years ago

Status ready to Test : Faktur Pajak
Status follow up Alim : Invoice AR
Time Log Proof

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 #6

Updated by Ika Nurhamdiyah over 2 years ago

  • % Done changed from 30 to 100
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 #7

Updated by Miga Ramadhanty over 2 years ago

  • Subtask #151 added
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 #8

Updated by Miga Ramadhanty over 2 years ago

  • Subtask deleted (#151)
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 #9

Updated by Miga Ramadhanty over 2 years ago

  • Status changed from Open to Feedback

Pada format print-out tetap sama, apabila ada credit note maka datanya (item/product,qty,price,dll) harus sesuai dengan credit note

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 #10

Updated by Miga Ramadhanty over 2 years ago

  • Subtask #184 added
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 #11

Updated by Miga Ramadhanty over 2 years ago

  • Subtask deleted (#184)
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