Use JendaSAP compatibility layer for transaction pairing.
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3 changed files with 15 additions and 6 deletions
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@ -212,7 +212,7 @@ bank-fio.import.scm: $(BANK-FIO-SOURCES)
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MEMBERS-PAYMENTS-SOURCES=members-payments.scm bank-account.import.scm \
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dictionary.import.scm member-fees.import.scm \
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period.import.scm
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period.import.scm configuration.import.scm
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members-payments.o: members-payments.import.scm
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members-payments.import.scm: $(MEMBERS-PAYMENTS-SOURCES)
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