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Modification Request

Bank Statement​

  1. Create setting for clearing account usage in bank statement
  2. Create new function to enable user upload MT940 from e-banking to Odoo

Payment Order​

  1. Create new function to create auto-credit file from Payment Order

Odoo Partners​

  1. Add new flag in res.partner to differentiate company type: Individual, Company, Government
  2. Add new field in res.partner.bank for auto-credit file requirement of receiver bank residential status