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Beim Übergang Angebot/Auftrag auf Lieferschein/Rechnung orderitems_id_x löschen.
[mfinanz.git] / sql / Pg-upgrade2 / COA_Account_Settings002.sql
2007-05-03 Udo SpallekBugfix 617. blob | commitdiff | raw
Unnamed repository; edit this file 'description' to name the repository.