Development #179
openImplementation #45: IMPLEMENTASI ODOO ERP_TVONE
Parent #5: Construction
Phase 1 #14: Development
Phase 1 #71: Modul PO
Print out PO
100%
Description
- Pada field Vendor Name, data yang ditampilkan Nama Vendor bukan Alias name vendor.
- Tampilkan Address vendor
- Invoice Address ( alamat tvone )
- Requestor diubah menjadi Request by
1. Tanda Titik Dua : Dihapus
2. Field Request by dikosongkan, nama user tidak ditampilkan
3. Tanda koma dihapus apabila data address memang kosong.
4. Pada Field Description, diberi record lebih panjang.
kondisi saat ini: apabila isian description banyak, mempengaruhi tabel dibawah.
5. tulisan tvOne dihapus
Files
| Vendor Name diisi dengan Nama Vendor.jpeg (114 KB) Vendor Name diisi dengan Nama Vendor.jpeg | |||
| Print Out PO (370 KB) Print Out PO |
Updated by Miga Ramadhanty over 2 years ago
- Subject changed from Print out PO - Vendor Name Diisi Dengan Nama Vendor to Print out PO
- Assignee changed from Muhammad Azka to Usamah hahaha
Updated by Miga Ramadhanty over 2 years ago
- Description updated (diff)
- Status changed from Open to Closed
Updated by Miga Ramadhanty over 2 years ago
- Subject changed from Print out PO to Print out PO - Rename
Updated by Miga Ramadhanty over 2 years ago
- File Print Out PO Print Out PO added
- Subject changed from Print out PO - Rename to Print out PO
- Due date changed from 11/04/2022 to 11/16/2022
- Status changed from Closed to Open
Print Out PO
1. Tanda Titik Dua : Dihapus
2. Field Request by dikosongkan, nama user tidak ditampilkan
3. Tanda koma dihapus apabila data address memang kosong.
4. Pada Field Description, diberi record lebih panjang.
kondisi saat ini: apabila isian description banyak, mempengaruhi tabel dibawah.
5. tulisan tvOne dihapus
Updated by Miga Ramadhanty over 2 years ago
- Status changed from Open to Inprogres
Updated by Miga Ramadhanty over 2 years ago
- Description updated (diff)
- % Done changed from 0 to 100