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Additional date field in AP Voucher print out (#2489) Mobler - SO printout (#2516) Accounting > Vendor Bills - default journal and account in Other Info tab (#2513) Request - Template file for Uploading of Contacts (#2482) CSLI - Add Account code (#2502) Payment Voucher Report(Unit Price * Quantity in the Line Subtotal) (#2464) Akimson Production -> Staging Database Restoration with updated UUID (#2496) Vendor zipcode does not appear in 2307 print out (#2472) Billies Marketing - Access Configuration (#2454) Meridian : Hide Reset to draft (#2481) Asset Accounting (#2478) Tangere: Update Vendor Bills Export File (#2477) Tangere:  Project Costs Numbering (#2476) Unable to Confirm Select All Quotation  (#2471) Mobler - Customization Estimate (#2465) REQUEST TO SHOW CUSTOMER REFERENCE ON SALES ORDER QUOTATIONS.  (#2483) Blocktec - Generate Report (#2473) Blocktec - Comparative Report (#2458) Akimson - Barcode Add Ons (#2456) Contact Template Request (#2455) Slimtex - Unit Price Issue (#2427) Additional Request (#2351) Mobler - Hide On Hand & Cost Price (#2431) P&J JOBOBBIM Journals (#2447) Export: Open Bills for Disbursement (#2452) Export: Quotations for Verification / Confirmation (#2453) Install Google Tag App (#2450) PR request approval error (#2446) Debit Balance on AP as shown in Trial Balance is unbalanced (Year 2023) (#2444) Tangere: Change Unearned Income Into Sales Account for Sales Invoice (#2449) Slimtex - DR/ SI Correction Entries (#2423) Slimtex - add field for Business Style (#2436) Slimtex - Studio Report (#2445) Mobler - SI and Memo in List View (#2428) Blocktec- Comparative Report Support Assistance (#2440) Slimtex - DR/ SI Correction Entries (#2423) Mobler - additional Customization (for estimate) (#2432) SUDS Sir Rjay Email View Invoice (#2343) Blocktec SSL Certificate (#2303) RNR - Report Customization (#2424) Petty cash problems (#2402) minimum sales price not appearing on products. (#2399) Quantity problem  (#2375) Validation error (#2395) Pacific Paragon - Print Check alignment issue (#2265) Pacific Paragon: Move to the left the Customer Name and Address for Sales Order and Customer Invoice (#2390) Mismatch Date (#2392) Archive and Duplicate (#2391) Blocktec - Missing Invoice Number in Export Report (#2406) Blocktec - Inventory Transfer (#2409) Sales order booking confusion CSLI (#2385) Blocktec - Additional User for Accounting (#2408) Blocktec - Check Voucher Date (#2405) Blocktec - Check Voucher Date (#2405) Blocktec - Additional Bank Account (#2404) Website Issue (#2389) Create subdomain for marketmastersconference-stg.odoo.com (#2368) Check Voucher Overlap (#2366) RNR - User Access (#2386) Changes of User (#2209) SSL Error (#2369) RNR - Invoice Error (#2352) COA Account for checking (#2361) Journal Items for checking (#2362) Blocktec - allowed E-Signature (#2328) Check Voucher (KC) (#2231) Printing of Pages Error (#2356) Jasper Assistance (#2349) Blocktec - Inventory Customization (#2347) Fund transfer and bank reconciliation (#2344) COA of Ingco (#2340) additional tax code 15% WC051 (#2341) Billies Marketing - PDC Cheque (#2306) Fix Agilis Group Email connection for our system (#2338) Template for Invoices (#2310) Blocktec - Customer Error (#2276) Error in saving Pettycash (#2284) Hide POST Button in Journal Entries (#2281) Average Costing for checking 3 companies (#2274) Hide Smart button in Contacts (#2256) Mobler - Customization (#2259) Inventory Master Date (#2249) Blocktec - Esignature Bug (#2261) (Urgent) T2B3 User Training Feedback July 10-12, 2023 (Additional) (#2260) Slimtex - Missing Internal Reference in MO (#2257) New Request Customization (#431) Register Payment from APV - Odoo Error (#2210) Blocktec - PQ concern (#2227) (Urgent) T2B3 User Training Feedback July 10-12, 2023 (#2253) T2B3 Qweb forms for estimation (urgent) (#2254) Dreamriser - Miscalculated of Engineering Change Order (#2251) Blocktec Concerns ( Adjustments) (#2247) Blocktec - Esignature update (#2250) CAD - Error in creating bill (#2246) Sales Price Concern (#2245) Select task inventory location (#2242) Blocktec - add new User (#2238) Slimtex - User Access config to Hide and Unhide Internal Reference in MO (#2191) Slimtex - Hide Export field in Invoice (#2189) Fix POS Demo Instance (#2241)