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Modification Request

Payment Order​

  1. Enable generate auto-credit file if the bank of the journal selected in selected payment mode is BCA.
  2. Add column 'Bank' to display the bank of selected partner bank account, for easier checking in auto-credit file generated.
  3. Add tab of 'Advance Payment' to enable auto-credit file creation for document advance payment in payment order.

Partner​

  1. Add field is_government to identify the bank account receiver type, whether they are individual, company or government. Notes: the identifier is needed to generate auto-credit file.

Partner Bank Account​

  1. Add field is_nonresidential to identify the bank account receiver whether the receiver is residential or not. Notes: the identifier is needed to generate auto-credit file.
  2. Add field banking_code to save the banking code given by the bank to the company for file uploading format purposes.