v15026 - v15026 DBv10922

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Version 1.5.026 DB version 1.0.9.22

Improvement

•	Support user selectable project or department for gain/loss transactions. (ACC-288)

•	Support UDF in Import From Item Price Book. (ACC-609)

•	Support TaxRegisterNo in Debtor/Creditor table. (ACC-691)

•	Add supplier invoice no. field in contra note report. (ACC-694)

•	Auto fill in Debtor/Creditor TaxType in AR/AP Invoice/DN/CN. (ACC-700)

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