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		<title><![CDATA[FrontAccounting forum — Customization & modification]]></title>
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			<title><![CDATA[Customization & modification]]></title>
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			<description><![CDATA[<p>* Add Discount in purchase order<br />* Add Discount in sales Quotation Total of quotation<br />*serial number for items<br />* Add field in sales Quotation for Total Vat same as shipping cost field</p><p>Printing<br />*Add transaction prefix before transaction number for all print out transactions<br />* customer account not display in print out for inv or P. O.&nbsp; Or S.Q.</p>]]></description>
			<author><![CDATA[null@example.com (thamer.essa.com)]]></author>
			<pubDate>Mon, 04 Oct 2021 09:59:55 +0000</pubDate>
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