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Report Async
Central place to run reports live or async
Account Sequence Option
Manage sequence options for account.move, i.e., invoice, bill, entry
Base Sequence Option
Alternative sequence options for specific models
Base Tier Validation Correction
Correct tier.review data after it has been created.
Thai Localization - Convert Amount Text to Thai
Convert Amount Text to Thai
Website Product Configurator
Configure products in e-shop
Base Tier Validation Forward
Forward option for base tiers
Account - Manual Currency
Allows to manual currency of Accounting
Partner Bank Code
Add fields information in banks
Purchase Requisition Tier Validation
Extends the functionality of Purchase Agreements to support a tier validation process.
Purchase Reqeust Exception
Custom exceptions on purchase request
Purchase - Manual Currency
Allows to manual currency of Purchase
