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		<title><![CDATA[FrontAccounting forum — help]]></title>
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			<description><![CDATA[<p>i need module Project and Cost Estimation&nbsp; and i need other help i need make report about Quick Entry Type in payment and deposit in Pay To: contain all transaction in this report same like customer and supplier</p><p>how this</p><p>thanks</p>]]></description>
			<author><![CDATA[null@example.com (almohasb)]]></author>
			<pubDate>Sat, 26 Aug 2017 14:27:56 +0000</pubDate>
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