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Removed sparse grn item id from purchase invoice entry form.
authorJanusz Dobrowolski <janusz@frontaccouting.eu>
Wed, 27 Apr 2011 08:45:23 +0000 (10:45 +0200)
committerJanusz Dobrowolski <janusz@frontaccouting.eu>
Wed, 27 Apr 2011 08:45:23 +0000 (10:45 +0200)

No differences found
FrontAccounting stable branch