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0004476: Our Order No is always 0 on customer payment receipt. Fixed by empty column.
[fa-stable.git]
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doc
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bank_reconciliation.txt
2009-03-09
Janusz Dobrowolski
New files after 2.1RC merge
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2009-01-23
Joe Hunt
Added new files in doc subdirectory
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projects / fa-stable.git / history