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Development #151

closed

Implementation #45: IMPLEMENTASI ODOO ERP_TVONE

Parent #5: Construction

Phase 1 #14: Development

Phase 1 #73: Modul AR

Tambahkan field Number Invoice

Added by Miga Ramadhanty over 2 years ago. Updated over 2 years ago.

Status:
Closed
Priority:
High
Assignee:
Wahyu Ryantadi
Start date:
10/18/2022
Due date:
10/18/2022
% Done:

0%

Estimated time:

Files

Invoices - Payment Reference.png (31.6 KB) Invoices - Payment Reference.png Miga Ramadhanty, 10/18/2022 10:33 AM
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 #1

Updated by Miga Ramadhanty over 2 years ago

  • Parent task changed from #121 to #73
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 #2

Updated by Miga Ramadhanty over 2 years ago

Pada field ini dibuat runnning number sequence

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 #3

Updated by Miga Ramadhanty over 2 years ago

  • Description updated (diff)
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 #4

Updated by Miga Ramadhanty over 2 years ago

  • Status changed from Open to Closed

Baca dari LTS numbernya

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