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Content

You are here:
  1. Versions
Versions
  1. HERCA ERP
  2. Project settings
  3. Versions
  4. 10-Maret-2025

10-Maret-2025

100% Total progress

41 closed (100%)   0 open (0%)

Related work packages
  • closedTask #1548: Tambahkan diskon Asuransi jika asuransi tidak dibayar / free
  • closedTask #1722: Laporan insurance
  • closedTask #1729: Customer Blacklist & Warning
  • closedTask #1750: Tambahkan harga di pencarian item Quotation & invoice
  • closedTask #1755: Update Halaman Create Payment
  • closedTask #1764: Modal Konfirmasi Hapus Payment
  • closedTask #1766: Return (Parent)
  • closedTask #1767: Create & Update Return
  • closedTask #1795: Print Nomor RMA
  • closedTask #1796: invoice return
  • closedTask #1875: Stock Return
  • closedTask #1876: Populasi Item (Return)
  • closedTask #1877: Performance Report (Return)
  • closedTask #1878: Menu Shipment (Pengiriman Ulang)
  • closedTask #1879: Pengembalian dana/refund
  • closedTask #1886: Tab Konfirmasi Barang
  • closedTask #1927: Tambah Advance Search - Halaman Stock Product
  • closedTask #1971: Serial Number Return
  • closedTask #1972: Menu Return
  • closedTask #2172: Report Return
  • closedTask #2192: Edit Shipping Address
  • closedTask #2213: Ubah Warna Invoice - Role Finance
  • closedTask #2215: Tambahkan Cargo Fee - Quotation
  • closedTask #2252: Total unpadi dan paid di performance
  • closedTask #2253: Pengaturan Point Customer
  • closedTask #2254: Menu Customer Point (Config)
  • closedTask #2255: Penambahan Point Customer
  • closedTask #2256: Customer Redem Point
  • closedTask #2257: View Customer Point
  • closedTask #2261: Tambah Alert Notifikasi Stock - Create Invoice
  • closedTask #2332: Master Setting Customer Point
  • closedTask #2333: Langsung approve pengajuan dana ke HRIS
  • closedTask #2377: Update Advance Search Brand & Brand Category
  • closedFeature #2251: Customer Point
  • closedBug #1610: Add product PR ke Purchase List
  • closedBug #2217: Status Invoice Salah - Invoice
  • closedBug #2385: Gagal Save - Request Payment
  • closedBug #2386: Gagal Save - Training
  • closedBug #2387: Purchasing - Production
  • closedBug #2388: Eror Send Email Invoice - Invoice
  • closedBug #2390: Access Customer Blacklist - Create/ Update User
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