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Development #99

closed

Implementation #45: IMPLEMENTASI ODOO ERP_TVONE

Parent #5: Construction

Phase 1 #14: Development

Phase 1 #72: Modul AP

Phase 1 #85: AP Prepayment

Modif form vendor bill, ditambahkan field prepayment type dan total

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

Status:
Closed
Priority:
High
Assignee:
Muhammad Azka
Start date:
09/20/2022
Due date:
09/28/2022
% Done:

100%

Estimated time:

Description

Form Vendor Bill
1. Bagian Total ditambahkan pilihan PPh dan akan menampilkan kalkulasi total yang harus dibayar

Files

Custom Vendor Bill.pptx (116 KB) Custom Vendor Bill.pptx Alim Burhanudin, 09/20/2022 01:21 PM
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 #1

Updated by Alim Burhanudin over 2 years ago

  • Tracker changed from Phase 1 to Development
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 #2

Updated by Encep Deden over 2 years ago

  • Assignee set to Muhammad Azka
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 #3

Updated by Jun Pratama over 2 years ago

  • Due date set to 09/28/2022
  • % Done changed from 0 to 50
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 #4

Updated by Alim Burhanudin over 2 years ago

  • Description updated (diff)
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 #5

Updated by Jun Pratama over 2 years ago

  • Priority changed from Mid to High
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 #6

Updated by Encep Deden over 2 years ago

  • % Done changed from 50 to 100
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 #7

Updated by Jun Pratama over 2 years ago

  • Status changed from Open to Closed
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