MoM Timeline Meeting 06/06/2018
MoM Meeting 06/06/2018
Participant: Theo, Hadi, Merlin, Devy, Alika, Erik, Harris
Detail tasks can be seen in P@H sheets,
https://docs.google.com/spreadsheets/d/1_VObtAEnzhm2Y6QVk48bwj1ZlWXJ9yICnWLvs-SMeWU/edit?usp=sharing
Tasks need to be delivered to product:
By 08/06/2018 (only API mock) --> 8 done out of 14
- Register Business Partner (done)
- Update Business Partner (done)
- Register Contact Type (done)
- Update Contact Type (done)
- Register Business Partner Contact (done)
- Register Business Partner Contact in Mass (on progress)
- Update Business Partner Contact (done)
- Update Business Partner Contact In Mass (on progress)
- Deactivate Business Partner Contact (done)
- Get Bank (done)
- @erik get list of bank from finance
- @theo get list of bank from product
- @theo map existing bank in TERA to BP bank
- @devy to understand how payment out and BP V1 maintain their bank master and sync part
- Get Currency
- @erik get list of currency from finance
- @theo map currency in TERA to BP currency
- TERA eng to hardcode it in TERA
- Get Bank Branch (on progress)
- Register Business Partner Bank Account (on progress)
- Update Business Partner Bank Account (on progress)
- Company Financial Account (on progress)
By 25/06/2018 (only API mock) –> (~ 11 API)
- Create commission invoice
- Get active commission invoice
- Cancel commission invoice
- Create payable penalty charge
- Manual receivable adjustment
- Manual payable adjustment
- Get list of Receivable Invoice
- Get list of Payable Invoice
- Get list of Receivable Invoice Detail
- need to confirm who will generate PDF & CSV file (@harris)
- Get list of Payable Invoice Detail
- Close receivable invoice
since TPAY PayIn already integrate with subledger, need to confirm @yoga
- who will request to Tpay (BP or TERA)
- who will query payment in status from Tpay (BP or TERA)
@theo to finalize transaction BPF
@erik to finalize transaction data model design