abirama62

document_list

Sep 10th, 2020 (edited)
298
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  1. [TRIAL-235] Improve Cash Giro Opname
  2. Daftar dokumen outstanding yang ditampilkan adalah dokumen yang mempengaruhi cashbank:
  3. 1. Cash Bank In Other/Partner/Partner AP
  4.   * table utama: cb_in_out_cashbank, pastikan doc_type_id-nya sesuai
  5. 2. Cash Bank Out
  6.   * table utama: cb_in_out_cashbank, pastikan doc_type_id-nya sesuai
  7. 3. Cash Bank Transfer
  8.   * table utama: cb_transfer_cashbank, perlu cek cb_transfer_cashbank_receive
  9. 4. Cheque/Giro Realization
  10.   * table: cb_in_out_cashbank, join cb_cheque_giro_realization & cb_cheque_giro_balance
  11. 5. Foll Up CAS
  12.   * table utama: cb_in_out_cashbank, pastikan doc_type_id-nya sesuai
  13. 6. EDC Settlement
  14.   * table utama: cb_in_out_cashbank, pastikan doc_type_id-nya sesuai
  15. 7. POS
  16.   * table utama: i_trx_pos
  17. 8. Cheque/Giro Receipt
  18.   * cb_in_out_cashbank, join ke cb_cheque_giro_balance
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