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Purchase - Manual Currency
Purchase - Manual Currency
Allows to manual currency of Purchase
Base Sequence Option
Base Sequence Option
Alternative sequence options for specific models
Bank Statement Check Number
Bank Statement Check Number
Add the check number in the bank statements
Accounting Financial Report Operating Unit
Accounting Financial Report Operating Unit
Introduces Operating Unit (OU) in financial reports
Progressive web application
Progressive web application
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Base Tier Validation - Reports
Base Tier Validation - Reports
Reports related to tier validation
Excel Import/Export/Report
Excel Import/Export/Report
Base module for developing Excel import/export/report
Account Move Line Check Number
Account Move Line Check Number
Add the check number in the journal items
Thai Localization - Thai Fonts
Thai Localization - Thai Fonts
Collection of all Thai fonts
Account Menu - Invoice & Refund
Account Menu - Invoice & Refund
New invoice menu that combine invoices and refunds