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Development #184

closed

Implementation #45: IMPLEMENTASI ODOO ERP_TVONE

Parent #5: Construction

Phase 1 #14: Development

Phase 1 #73: Modul AR

Vendor bill tidak dapat di confirm

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

Status:
Closed
Priority:
High
Assignee:
Alim Burhanudin
Start date:
11/10/2022
Due date:
11/10/2022
% Done:

100%

Estimated time:

Description

vendor bill, vendor yang sama dan tanggal yang sama tidak dapat di confirm. salah satu mesti dilepas

Files

Vendor Bill.mp4 (2.94 MB) Vendor Bill.mp4 Alim Burhanudin, 11/10/2022 06:56 AM
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 #1

Updated by Alim Burhanudin over 2 years ago

Vendor Bill dengan vendor yang sama pada tanggal yang sama tidak bisa diconfirm.

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 #2

Updated by Miga Ramadhanty over 2 years ago

  • Parent task changed from #121 to #73
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 #3

Updated by Miga Ramadhanty over 2 years ago

  • Assignee changed from Encep Deden to Alim Burhanudin
  • % Done changed from 0 to 100
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 #4

Updated by Miga Ramadhanty over 2 years ago

  • Status changed from Open to Closed
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