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Modification Request

Status Event​

  1. Add new field of "Status Event" on payslip to differentiate payslip and bank transfer execution of payslip event and normal monthly payslip.
  2. Add new button of [Confirm Event] to update status of "Status Event" and only displaying if the employee payslip line contains salary rules of event with amount != 0
  3. Add new button of [Bank Transfer Event] to create bank transfer or "Pesanan Dana" to pay event payslip to employee